Federal award
UNICOM GOVERNMENT, INC.
G607
Contract
Obligated and Ceiling
- Obligated (net)
- $225,980.29
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $232,407.00
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
- UNICOM GOVERNMENT, INC. · FNKFHMMG52T6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM GOVERNMENT, INC. · FNKFHMMG52T6
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- G607
- Parent vehicle (IDV PIID)
- W91QUZ07D0008
- Award type code
- C
- Actions
- 3 · Sep 28, 2008 to Dec 4, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 4, 2012 | FY2013 | 2 | K | −$6,426.71 | — |
| Sep 30, 2008 | FY2008 | 1 | B | $101,042.56 | — |
| Sep 28, 2008 | FY2008 | 0 | — | $131,364.44 | — |
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.