Federal award
LG UPLUS CORP.
0022
Contract
Obligated and Ceiling
- Obligated (net)
- $1,057,622.80
- Ceiling (potential value, not spending)
- $1,057,622.80
- Current value
- $1,057,622.80
- Gross positive obligations
- $1,240,000.00
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
- 0022
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 5 · Jan 3, 2017 to May 25, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 25, 2018 | FY2018 | 4 | D | −$182,377.20 | — |
| Sep 19, 2017 | FY2017 | 3 | C | $310,000.00 | — |
| Jul 19, 2017 | FY2017 | 2 | C | $310,000.00 | — |
| Apr 24, 2017 | FY2017 | 1 | C | $310,000.00 | — |
| Jan 3, 2017 | FY2017 | 0 | — | $310,000.00 | — |
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.