Federal award
VESTERGAARD FRANDSEN GROUP SA
W91CRB10P0231
Contract
Obligated and Ceiling
- Obligated (net)
- $851,220.12
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $859,517.00
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
- VESTERGAARD FRANDSEN GROUP SA · GGQ1FD8J7A19
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MVF 1 APS · Y2C9B1BH74G5
- Awarding agency
- Department of War · sub-agency 2100 · office W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4610 · WATER PURIFICATION EQUIPMENT
- Industry (NAICS)
- 333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
- PIID
- W91CRB10P0231
- Award type code
- B
- Actions
- 3 · Aug 26, 2010 to Mar 8, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 8, 2011 | FY2011 | P00002 | K | −$8,296.88 | — |
| Sep 3, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Aug 26, 2010 | FY2010 | 0 | — | $859,517.00 | — |
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.