Federal award
UNISTAR-SPARCO COMPUTERS, INC.
W91QEX14F1B09
Contract
Obligated and Ceiling
- Obligated (net)
- $168,273.96
- Ceiling (potential value, not spending)
- $262,636.86
- Current value
- $168,273.96
- Gross positive obligations
- $168,273.96
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 Defense · sub-agency 2100 · office W91QEX
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- W91QEX14F1B09
- Parent vehicle (IDV PIID)
- GS35F0218M
- Award type code
- C
- Actions
- 2 · Mar 4, 2014 to Mar 2, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 2, 2015 | FY2015 | P00001 | G | $87,373.03 | — |
| Mar 4, 2014 | FY2014 | 0 | — | $80,900.93 | — |
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.