Federal award
LG UPLUS CORP.
0015
Contract
Obligated and Ceiling
- Obligated (net)
- $658,678.39
- Ceiling (potential value, not spending)
- $658,678.39
- Current value
- $658,678.39
- Gross positive obligations
- $658,678.39
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 War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- X1BG · LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0015
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 6 · Nov 27, 2012 to Nov 26, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 26, 2013 | FY2014 | 5 | C | $157,369.66 | — |
| Aug 5, 2013 | FY2013 | 4 | C | $218,018.57 | — |
| May 21, 2013 | FY2013 | 3 | C | $160,290.16 | — |
| Apr 11, 2013 | FY2013 | 2 | C | $73,000.00 | — |
| Jan 9, 2013 | FY2013 | 1 | C | $25,000.00 | — |
| Nov 27, 2012 | FY2013 | 0 | — | $25,000.00 | — |
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.