Federal award
UNITECH SERVICES GROUP, INC.
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $182,955.75
- Ceiling (potential value, not spending)
- $182,955.75
- Current value
- $182,955.75
- Gross positive obligations
- $182,955.75
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
- UNITECH SERVICES GROUP, INC. · J7CBDG1JJ675
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIFIRST CORPORATION · ST9KNX1YNBA7
- Awarding agency
- Department of War · sub-agency 1700 · office N00164
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 5970 · ELECTRICAL INSULATORS AND INSULATING MATERIALS
- Industry (NAICS)
- 314910 · TEXTILE BAG AND CANVAS MILLS
- PIID
- 0002
- Parent vehicle (IDV PIID)
- N0016413DJR32
- Award type code
- C
- Actions
- 1 · Dec 19, 2013 to Dec 19, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2013 | FY2014 | 0 | — | $182,955.75 | — |
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.