Federal award
VERTIV SERVICES, INC.
W912J711P0001
Contract
Obligated and Ceiling
- Obligated (net)
- $96,022.10
- Ceiling (potential value, not spending)
- $96,022.10
- Current value
- $96,022.10
- Gross positive obligations
- $104,922.14
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 W912J7
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912J711P0001
- Award type code
- B
- Actions
- 9 · Oct 21, 2010 to Mar 1, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 1, 2014 | FY2014 | P00007 | D | $0.00 | — |
| Mar 1, 2014 | FY2014 | P00008 | D | $5,114.06 | — |
| Nov 27, 2013 | FY2014 | P00006 | D | $0.00 | — |
| Nov 27, 2013 | FY2014 | P00005 | M | $0.00 | — |
| Oct 1, 2013 | FY2014 | P00004 | G | $0.00 | — |
| Oct 3, 2012 | FY2013 | P00003 | G | $30,804.00 | — |
| Oct 19, 2011 | FY2012 | P00002 | G | $30,804.00 | — |
| Nov 1, 2010 | FY2011 | P00001 | B | −$8,900.04 | — |
| Oct 21, 2010 | FY2011 | 0 | — | $38,200.08 | — |
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.