Federal award
LG UPLUS CORP.
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $224,762.52
- Ceiling (potential value, not spending)
- $224,762.52
- Current value
- $224,762.52
- Gross positive obligations
- $1,310,357.40
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
- LG UPLUS CORP. · UVRJAVB4KWB5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LG UPLUS CORP. · UVRJAVB4KWB5
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91QVN
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S113 · TELEPHONE AND-OR COMMUNICATIONS SER
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0011
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 3 · Sep 30, 2009 to Sep 19, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 19, 2012 | FY2012 | 2 | D | −$1,085,594.88 | — |
| Mar 15, 2010 | FY2010 | 1 | C | $1,310,357.40 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $0.00 | — |
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.