Federal award
UNIFY INC.
FA445216C0004
Contract
Obligated and Ceiling
- Obligated (net)
- $238,661.16
- Ceiling (potential value, not spending)
- $238,661.16
- Current value
- $238,661.16
- Gross positive obligations
- $238,661.16
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)
- 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA445216C0004
- Award type code
- D
- Actions
- 8 · Apr 8, 2016 to Apr 5, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 5, 2018 | FY2018 | P00007 | G | $32,846.84 | — |
| Apr 2, 2018 | FY2018 | P00006 | M | $0.00 | — |
| Mar 15, 2018 | FY2018 | P00005 | M | $0.00 | — |
| Feb 13, 2018 | FY2018 | P00004 | M | $0.00 | — |
| May 31, 2017 | FY2017 | P00003 | M | $0.00 | — |
| Mar 31, 2017 | FY2017 | P00002 | M | $60,532.00 | — |
| Mar 14, 2017 | FY2017 | P00001 | G | $75,186.96 | — |
| Apr 8, 2016 | FY2016 | 0 | — | $70,095.36 | — |
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.