Federal award
VANJOH GRAPHICS, L.L.C.
W912DR18F0478
Contract
Obligated and Ceiling
- Obligated (net)
- $6,538,321.32
- Ceiling (potential value, not spending)
- $8,146,295.71
- Current value
- $8,146,295.71
- Gross positive obligations
- $6,538,321.32
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
- VANJOH GRAPHICS, L.L.C. · VB4MJ2RS98Q3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VANJOH GRAPHICS, L.L.C. · VB4MJ2RS98Q3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912DR
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- D311 · IT AND TELECOM- DATA CONVERSION
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- W912DR18F0478
- Parent vehicle (IDV PIID)
- GS35F620GA
- Award type code
- C
- Actions
- 7 · Aug 29, 2018 to Mar 4, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 4, 2021 | FY2021 | P00006 | D | $616,176.00 | — |
| Aug 27, 2020 | FY2020 | P00005 | G | $1,789,286.40 | — |
| Sep 30, 2019 | FY2019 | P00004 | M | $730,897.45 | — |
| Sep 30, 2019 | FY2019 | P00003 | D | $1,536,097.74 | — |
| Aug 29, 2019 | FY2019 | P00002 | G | $146,179.49 | — |
| Feb 5, 2019 | FY2019 | P00001 | M | $1,003,149.14 | — |
| Aug 29, 2018 | FY2018 | 0 | — | $716,535.10 | — |
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.