Federal award
UNISTAR-SPARCO COMPUTERS, INC.
N0018924P0322
Contract
Obligated and Ceiling
- Obligated (net)
- $118,814.84
- Ceiling (potential value, not spending)
- $322,107.12
- Current value
- $118,814.84
- Gross positive obligations
- $118,814.84
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 N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- N0018924P0322
- Award type code
- B
- Actions
- 3 · Jun 28, 2024 to Jun 26, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 26, 2025 | FY2025 | P00002 | G | $61,416.26 | — |
| Apr 29, 2025 | FY2025 | P00001 | M | $0.00 | — |
| Jun 28, 2024 | FY2024 | 0 | — | $57,398.58 | — |
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.