Federal award
UNISTAR-SPARCO COMPUTERS, INC.
M6700415F4020
Contract
Obligated and Ceiling
- Obligated (net)
- $123,213.89
- Ceiling (potential value, not spending)
- $123,213.89
- Current value
- $123,213.89
- Gross positive obligations
- $123,213.89
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
- UNISTAR-SPARCO COMPUTERS, INC. · LNL6A61J47V7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNISTAR-SPARCO COMPUTERS, INC. · LNL6A61J47V7
- Awarding agency
- Department of War · sub-agency 1700 · office M67004
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- M6700415F4020
- Parent vehicle (IDV PIID)
- GS35F0218M
- Award type code
- C
- Actions
- 2 · Jun 23, 2015 to Apr 26, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2016 | FY2016 | P00001 | G | $63,109.55 | — |
| Jun 23, 2015 | FY2015 | 0 | — | $60,104.34 | — |
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.