Federal award
LG UPLUS CORP.
0024
Contract
Obligated and Ceiling
- Obligated (net)
- $1,043,431.27
- Ceiling (potential value, not spending)
- $1,043,431.27
- Current value
- $1,043,431.27
- Gross positive obligations
- $1,180,000.00
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
- 0024
- Parent vehicle (IDV PIID)
- DAJB0389D0110
- Award type code
- C
- Actions
- 5 · Jan 3, 2018 to Nov 6, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 6, 2019 | FY2020 | 4 | C | −$136,568.73 | — |
| May 10, 2018 | FY2018 | 3 | C | $800,000.00 | — |
| Apr 5, 2018 | FY2018 | 2 | C | $100,000.00 | — |
| Jan 30, 2018 | FY2018 | 1 | C | $190,000.00 | — |
| Jan 3, 2018 | FY2018 | 0 | — | $90,000.00 | — |
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.