Federal award
UNICOM GOVERNMENT, INC.
EX02
Contract
Obligated and Ceiling
- Obligated (net)
- $146,193.48
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $146,193.48
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. · FNKFHMMG52T6
- Awarding agency
- Department of War · sub-agency 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- EX02
- Parent vehicle (IDV PIID)
- W91QUZ07D0008
- Award type code
- C
- Actions
- 2 · Apr 27, 2010 to May 12, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 12, 2010 | FY2010 | 1 | M | $0.00 | — |
| Apr 27, 2010 | FY2010 | 0 | — | $146,193.48 | — |
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.