Federal award
UNIFY INC.
FA810118P0001
Contract
Obligated and Ceiling
- Obligated (net)
- $88,478.76
- Ceiling (potential value, not spending)
- $107,015.04
- Current value
- $107,015.04
- Gross positive obligations
- $107,015.04
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 FA8101
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA810118P0001
- Award type code
- B
- Actions
- 7 · Oct 1, 2017 to Nov 17, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 17, 2022 | FY2023 | P00006 | C | −$18,536.28 | — |
| Nov 7, 2019 | FY2020 | P00005 | C | $37,072.56 | — |
| Oct 1, 2019 | FY2020 | P00004 | G | $0.00 | — |
| Dec 4, 2018 | FY2019 | P00003 | C | $35,653.56 | — |
| Sep 25, 2018 | FY2018 | P00002 | G | $0.00 | — |
| Oct 13, 2017 | FY2018 | P00001 | C | $34,288.92 | — |
| Oct 1, 2017 | FY2018 | 0 | — | $0.00 | — |
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.