Federal award
UNICOM GOVERNMENT, INC.
CJ69
Contract
Obligated and Ceiling
- Obligated (net)
- $2,996.70
- Ceiling (potential value, not spending)
- $2,996.70
- Current value
- $2,996.70
- Gross positive obligations
- $194,500.84
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
- UNICOM GOVERNMENT, INC. · FNKFHMMG52T6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM GOVERNMENT INC. · LWCELK7K2JE5
- Awarding agency
- Department of War · sub-agency 2100 · office W912CN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- CJ69
- Parent vehicle (IDV PIID)
- W91QUZ07D0008
- Award type code
- C
- Actions
- 2 · Sep 27, 2014 to Aug 19, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 19, 2015 | FY2015 | 1 | F | −$191,504.14 | — |
| Sep 27, 2014 | FY2014 | 0 | — | $194,500.84 | — |
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.