Federal award
UTECH PRODUCTS INC
FA500021P0039
Contract
Obligated and Ceiling
- Obligated (net)
- $157,427.29
- Ceiling (potential value, not spending)
- $157,427.29
- Current value
- $157,427.29
- Gross positive obligations
- $157,427.36
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
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UTECH PRODUCTS INC · CC7VVULZUSE5
- Awarding agency
- Department of War · sub-agency 5700 · office FA5000
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA500021P0039
- Award type code
- B
- Actions
- 9 · Apr 30, 2021 to Apr 2, 2024
- 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 2, 2024 | FY2024 | P00008 | G | $40,844.65 | — |
| Feb 5, 2024 | FY2024 | P00007 | B | $0.00 | — |
| Apr 6, 2023 | FY2023 | P00006 | G | $39,655.08 | — |
| Mar 18, 2022 | FY2022 | P00005 | G | $38,499.96 | — |
| Jul 26, 2021 | FY2021 | P00004 | M | $0.00 | — |
| Jul 15, 2021 | FY2021 | P00003 | M | $0.00 | — |
| Jun 30, 2021 | FY2021 | P00002 | M | −$0.07 | — |
| Jun 17, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Apr 30, 2021 | FY2021 | 0 | — | $38,427.67 | — |
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.