Skip to content
DefDex

Federal award

UNIFY INC.

FA302012P0113

Contract

Obligated and Ceiling

Obligated (net)
$110,528.97
Ceiling (potential value, not spending)
$110,528.98
Current value
$110,528.98
Gross positive obligations
$110,528.97

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
UNIFY INC. · PF6VQFU96CG1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
UNIFY INC. · YMA1U5GJKH39
Awarding agency
Department of War · sub-agency 5700 · office FA3020
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Industry (NAICS)
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
PIID
FA302012P0113
Award type code
B
Actions
12 · Sep 14, 2012 to Oct 17, 2018
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History12

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 17, 2018FY2019P00011M$0.00
—
Sep 15, 2016FY2016P00010G$23,861.66
—
Sep 15, 2015FY2015P00009G$22,976.46
—
Jul 21, 2015FY2015P00008M$0.00
—
Aug 26, 2014FY2014P00007C$22,061.40
—
Jul 31, 2014FY2014P00006G$0.00
—
Mar 20, 2014FY2014P00005M$0.00
—
Sep 5, 2013FY2013P00004C$19,870.86
—
Aug 14, 2013FY2013P00003G$0.00
—
Jul 18, 2013FY2013P00002M$0.00
—
Sep 24, 2012FY2012P00001M$0.00
—
Sep 14, 2012FY20120—$21,758.59
—

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.