Federal award
VERINA-PARS JV2
W912BU25C0031
Contract
Obligated and Ceiling
- Obligated (net)
- $1,010,540.34
- Ceiling (potential value, not spending)
- $1,010,540.34
- Current value
- $1,010,540.34
- Gross positive obligations
- $1,094,387.92
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
- VERINA-PARS JV2 · RRNZW562ADC1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERINA-PARS JV2 · RRNZW562ADC1
- Awarding agency
- Department of War · sub-agency 2100 · office W912BU
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- W912BU25C0031
- Award type code
- D
- Actions
- 4 · Apr 18, 2025 to May 22, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 22, 2026 | FY2026 | P00003 | B | $437,099.46 | — |
| Apr 16, 2026 | FY2026 | P00002 | D | $0.00 | — |
| Aug 7, 2025 | FY2025 | P00001 | D | −$83,847.58 | — |
| Apr 18, 2025 | FY2025 | 0 | — | $657,288.46 | — |
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.