Federal award
UNICOM GOVERNMENT, INC.
MU69
Contract
Obligated and Ceiling
- Obligated (net)
- $537,210.38
- Ceiling (potential value, not spending)
- $537,210.38
- Current value
- $537,210.38
- Gross positive obligations
- $537,210.38
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. · LWCELK7K2JE5
- Awarding agency
- Department of War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
- PIID
- MU69
- Parent vehicle (IDV PIID)
- N0010402AZE79
- Award type code
- C
- Actions
- 1 · Jun 28, 2011 to Jun 28, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 28, 2011 | FY2011 | 0 | — | $537,210.38 | — |
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.