Federal award
UNIFY INC.
FA500018P0103
Contract
Obligated and Ceiling
- Obligated (net)
- $132,879.06
- Ceiling (potential value, not spending)
- $132,879.06
- Current value
- $132,879.06
- Gross positive obligations
- $132,879.06
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)
- R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA500018P0103
- Award type code
- B
- Actions
- 4 · Jun 25, 2018 to Apr 24, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 24, 2020 | FY2020 | P00003 | G | $26,989.02 | — |
| Apr 24, 2020 | FY2020 | P00002 | B | $0.00 | — |
| Jun 24, 2019 | FY2019 | P00001 | G | $53,978.04 | — |
| Jun 25, 2018 | FY2018 | 0 | — | $51,912.00 | — |
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.