Federal award
VENTRAQ CORP
W912CN09C0106
Contract
Obligated and Ceiling
- Obligated (net)
- $230,620.35
- Ceiling (potential value, not spending)
- $307,203.93
- Current value
- $230,620.35
- Gross positive obligations
- $230,620.35
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
- VENTRAQ CORP · KDBMLQV7VGY1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARISTON GLOBAL · ESJ7SPQ6L1W8
- Awarding agency
- Department of War · sub-agency 2100 · office W912CN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- W912CN09C0106
- Award type code
- D
- Actions
- 3 · Sep 24, 2009 to Sep 20, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 20, 2010 | FY2010 | P00002 | M | $0.00 | — |
| Jul 28, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Sep 24, 2009 | FY2009 | 0 | — | $230,620.35 | — |
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.