Federal award
VERTIV SERVICES, INC.
W912HZ09C0051
Contract
Obligated and Ceiling
- Obligated (net)
- $373,772.45
- Ceiling (potential value, not spending)
- $403,773.43
- Current value
- $403,773.43
- Gross positive obligations
- $442,168.46
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
- VERTIV SERVICES, INC. · SP7NYKY2JC95
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EMERSON ELECTRIC CO · MKRBJA6JXXS7
- Awarding agency
- Department of War · sub-agency 2100 · office W912HZ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912HZ09C0051
- Award type code
- D
- Actions
- 9 · Jun 12, 2009 to Sep 25, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2015 | FY2015 | P00008 | K | −$30,000.98 | — |
| May 29, 2013 | FY2013 | P00007 | G | $83,529.98 | — |
| Aug 1, 2012 | FY2012 | P00006 | C | −$29,999.99 | — |
| May 17, 2012 | FY2012 | P00005 | G | $80,038.99 | — |
| Jun 1, 2011 | FY2011 | P00004 | G | $76,072.99 | — |
| May 31, 2011 | FY2011 | P00003 | M | −$8,395.04 | — |
| Jun 24, 2010 | FY2010 | P00002 | G | $73,081.99 | — |
| Jun 2, 2010 | FY2010 | P00001 | A | $60,336.00 | — |
| Jun 12, 2009 | FY2009 | 0 | — | $69,108.51 | — |
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.