Federal award
LG UPLUS CORP.
0017
Contract
Obligated and Ceiling
- Obligated (net)
- $1,044,163.80
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,551,863.88
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)
- D322 · IT AND TELECOM- INTERNET
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0017
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 10 · Sep 15, 2014 to Jan 29, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2016 | FY2016 | 9 | K | −$5,127.20 | — |
| Aug 12, 2015 | FY2015 | 8 | B | $90,000.00 | — |
| Mar 31, 2015 | FY2015 | 7 | B | $611,863.88 | — |
| Mar 27, 2015 | FY2015 | 6 | C | −$502,572.88 | — |
| Feb 12, 2015 | FY2015 | 5 | C | $200,000.00 | — |
| Jan 30, 2015 | FY2015 | 4 | C | $300,000.00 | — |
| Jan 28, 2015 | FY2015 | 3 | M | $0.00 | — |
| Jan 12, 2015 | FY2015 | 2 | C | $150,000.00 | — |
| Nov 10, 2014 | FY2015 | 1 | C | $200,000.00 | — |
| Sep 15, 2014 | FY2014 | 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.