Federal award
LG UPLUS CORP.
0016
Contract
Obligated and Ceiling
- Obligated (net)
- $981,501.55
- Ceiling (potential value, not spending)
- $981,501.55
- Current value
- $981,501.55
- Gross positive obligations
- $985,923.71
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)
- D322 · IT AND TELECOM- INTERNET
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0016
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 4 · Sep 30, 2013 to Jan 29, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2016 | FY2016 | 3 | K | −$4,422.16 | — |
| Dec 10, 2014 | FY2015 | 2 | C | $134,338.71 | — |
| Dec 23, 2013 | FY2014 | 1 | C | $851,585.00 | — |
| Sep 30, 2013 | FY2013 | 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.