Federal award
UNIFY INC.
FA500014P0117
Contract
Obligated and Ceiling
- Obligated (net)
- $136,858.44
- Ceiling (potential value, not spending)
- $136,858.44
- Current value
- $136,858.44
- Gross positive obligations
- $136,858.44
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 FA5000
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA500014P0117
- Award type code
- B
- Actions
- 4 · Sep 15, 2014 to Aug 17, 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 |
|---|---|---|---|---|---|
| Aug 17, 2017 | FY2017 | P00003 | M | $0.00 | — |
| Aug 18, 2016 | FY2016 | P00002 | G | $44,847.24 | — |
| Sep 2, 2015 | FY2015 | P00001 | G | $45,036.72 | — |
| Sep 15, 2014 | FY2014 | 0 | — | $46,974.48 | — |
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.