Federal award
VIRTRA, INC.
W9124J16C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $26,009.00
- Ceiling (potential value, not spending)
- $104,036.00
- Current value
- $52,018.00
- Gross positive obligations
- $26,009.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- VIRTRA, INC. · LRKYKAEBJ795
- Owner company
- VirTraBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- VIRTRA, INC. · LRKYKAEBJ795
- Awarding agency
- Department of War · sub-agency 2100 · office W9124J
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W9124J16C0001
- Award type code
- D
- Actions
- 3 · Oct 5, 2015 to Sep 28, 2016
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2016 | FY2016 | P00002 | G | $0.00 | |
| Oct 6, 2015 | FY2016 | P00001 | C | $26,009.00 | |
| Oct 5, 2015 | FY2016 | 0 | — | $0.00 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.