Federal award
UNIFY INC.
FA445215P0007
Contract
Obligated and Ceiling
- Obligated (net)
- $177,146.63
- Ceiling (potential value, not spending)
- $177,146.63
- Current value
- $177,146.63
- Gross positive obligations
- $177,146.63
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 FA4452
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R799 · SUPPORT- MANAGEMENT: OTHER
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA445215P0007
- Award type code
- B
- Actions
- 4 · Jun 30, 2015 to Jun 1, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 1, 2017 | FY2017 | P00003 | M | $0.00 | — |
| May 26, 2017 | FY2017 | P00002 | G | $61,367.86 | — |
| May 17, 2016 | FY2016 | P00001 | G | $59,018.91 | — |
| Jun 30, 2015 | FY2015 | 0 | — | $56,759.86 | — |
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.