Federal award
LG UPLUS CORP.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $1,124,006.49
- Ceiling (potential value, not spending)
- $1,124,006.49
- Current value
- $1,124,006.49
- Gross positive obligations
- $1,126,000.00
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
- 0019
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 9 · Sep 22, 2015 to Jan 4, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 4, 2017 | FY2017 | 8 | D | −$1,993.51 | — |
| Nov 4, 2016 | FY2017 | 7 | M | $20,000.00 | — |
| Sep 29, 2016 | FY2016 | 6 | D | $0.00 | — |
| Sep 26, 2016 | FY2016 | 5 | D | $0.00 | — |
| Aug 31, 2016 | FY2016 | 4 | M | $0.00 | — |
| Aug 11, 2016 | FY2016 | 3 | D | $281,000.00 | — |
| Mar 8, 2016 | FY2016 | 2 | C | $450,000.00 | — |
| Oct 29, 2015 | FY2016 | 1 | C | $375,000.00 | — |
| Sep 22, 2015 | FY2015 | 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.