Federal award
JTSI, INC
W912CN08C0137
Contract
Obligated and Ceiling
- Obligated (net)
- $278,037.82
- Ceiling (potential value, not spending)
- $278,037.82
- Current value
- $278,037.82
- Gross positive obligations
- $278,037.82
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
- JTSI, INC · YU2VY15A9A48
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JTSI, INC · YU2VY15A9A48
- Awarding agency
- Department of War · sub-agency 2100 · office W912CN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912CN08C0137
- Award type code
- D
- Actions
- 3 · Sep 25, 2008 to Aug 1, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 1, 2009 | FY2009 | P00002 | G | $142,116.93 | — |
| Sep 26, 2008 | FY2008 | P00001 | M | $0.00 | — |
| Sep 25, 2008 | FY2008 | 0 | — | $135,920.89 | — |
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.