Federal award
INDRASOFT INC.
ZV01
Contract
Obligated and Ceiling
- Obligated (net)
- $732,141.12
- Ceiling (potential value, not spending)
- $732,141.12
- Current value
- $732,141.12
- Gross positive obligations
- $732,141.12
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
- INDRASOFT INC. · XAKDKFCM4DF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INDRASOFT INC. · XAKDKFCM4DF1
- Awarding agency
- Department of War · sub-agency 5700 · office FA3016
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- ZV01
- Parent vehicle (IDV PIID)
- FA877112D1008
- Award type code
- C
- Actions
- 10 · Aug 18, 2014 to Sep 14, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 14, 2018 | FY2018 | 9 | M | $0.00 | — |
| Aug 17, 2018 | FY2018 | 8 | G | $149,561.64 | — |
| Sep 11, 2017 | FY2017 | 7 | G | $147,978.24 | — |
| Aug 3, 2017 | FY2017 | 6 | M | $0.00 | — |
| Aug 19, 2016 | FY2016 | 5 | G | $146,411.64 | — |
| Sep 4, 2015 | FY2015 | 4 | D | $0.00 | — |
| Aug 6, 2015 | FY2015 | 3 | G | $144,861.60 | — |
| Nov 17, 2014 | FY2015 | 2 | M | $0.00 | — |
| Sep 24, 2014 | FY2014 | 1 | B | $0.00 | — |
| Aug 18, 2014 | FY2014 | 0 | — | $143,328.00 | — |
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.