Federal award
DIGITAL CENTER
W91QVN07C0108
Contract
Obligated and Ceiling
- Obligated (net)
- $152,490.14
- Ceiling (potential value, not spending)
- $189,281.90
- Current value
- $189,281.14
- Gross positive obligations
- $161,988.02
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
- DIGITAL CENTER · EMZQCACKKV76
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DIGITAL CENTER · EMZQCACKKV76
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- W91QVN07C0108
- Award type code
- D
- Actions
- 8 · Aug 12, 2008 to Oct 18, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 18, 2011 | FY2012 | P00008 | M | $0.00 | — |
| Aug 26, 2011 | FY2011 | P00007 | G | $38,155.51 | — |
| Aug 30, 2010 | FY2010 | P00006 | D | −$6,042.44 | — |
| Aug 18, 2010 | FY2010 | P00005 | G | $36,808.57 | — |
| Nov 30, 2009 | FY2010 | P00004 | D | $611.59 | — |
| Oct 14, 2009 | FY2010 | P00003 | D | −$3,455.44 | — |
| Sep 8, 2009 | FY2009 | P00002 | G | $47,131.35 | — |
| Aug 12, 2008 | FY2008 | P00001 | G | $39,281.00 | — |
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.