Federal award
UNITED COMMUNITIES, LLC
0069
Contract
Obligated and Ceiling
- Obligated (net)
- $41,179.44
- Ceiling (potential value, not spending)
- $41,179.44
- Current value
- $41,179.44
- Gross positive obligations
- $133,383.00
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
- UNITED COMMUNITIES, LLC · EMNEQX4ML987
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNITED COMMUNITIES, LLC · EMNEQX4ML987
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911S1
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
- Industry (NAICS)
- 721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
- PIID
- 0069
- Parent vehicle (IDV PIID)
- W911S108D0010
- Award type code
- C
- Actions
- 2 · Sep 2, 2011 to Oct 27, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 27, 2011 | FY2012 | 1 | B | −$92,203.56 | — |
| Sep 2, 2011 | FY2011 | 0 | — | $133,383.00 | — |
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.