Federal award
UNICOM GOVERNMENT, INC.
FA468606F0005
Contract
Obligated and Ceiling
- Obligated (net)
- $115,675.92
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $115,675.92
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 5700 · office FA4686
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- FA468606F0005
- Parent vehicle (IDV PIID)
- GS35F4120D
- Award type code
- C
- Actions
- 3 · Jun 5, 2008 to Apr 27, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 27, 2010 | FY2010 | P00006 | G | $33,625.92 | — |
| Jun 29, 2009 | FY2009 | P00005 | M | $0.00 | — |
| Jun 5, 2008 | FY2008 | P00004 | G | $82,050.00 | — |
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.