Federal award
UNIFY INC.
FA480909MR029
Contract
Obligated and Ceiling
- Obligated (net)
- $131,425.80
- Ceiling (potential value, not spending)
- $131,425.80
- Current value
- $131,425.80
- Gross positive obligations
- $133,747.60
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. · D4SLBKG7KH54
- Awarding agency
- Department of War · sub-agency 5700 · office FA4809
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA480909MR029
- Award type code
- B
- Actions
- 9 · Sep 23, 2009 to Apr 19, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 19, 2016 | FY2016 | P00008 | C | −$2,321.80 | — |
| Sep 22, 2014 | FY2014 | P00007 | G | $2,321.80 | — |
| Mar 10, 2014 | FY2014 | P00006 | M | $0.00 | — |
| Sep 26, 2013 | FY2013 | P00005 | M | $25,539.80 | — |
| Sep 11, 2013 | FY2013 | P00004 | G | $2,321.80 | — |
| Jul 26, 2012 | FY2012 | P00003 | G | $27,050.04 | — |
| Jul 27, 2011 | FY2011 | P00002 | G | $26,262.24 | — |
| Aug 24, 2010 | FY2010 | P00001 | G | $25,497.24 | — |
| Sep 23, 2009 | FY2009 | 0 | — | $24,754.68 | — |
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.