Federal award
LG UPLUS CORP.
W91QVN19F0808
Contract
Obligated and Ceiling
- Obligated (net)
- $555,817.49
- Ceiling (potential value, not spending)
- $555,817.49
- Current value
- $555,817.49
- Gross positive obligations
- $648,817.09
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
- LG UPLUS CORP. · UVRJAVB4KWB5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LG UPLUS CORP. · UVRJAVB4KWB5
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W91QVN19F0808
- Parent vehicle (IDV PIID)
- W91QVN19D0048
- Award type code
- C
- Actions
- 2 · Sep 20, 2019 to Jun 23, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2020 | FY2020 | P00001 | D | −$92,999.60 | — |
| Sep 20, 2019 | FY2019 | 0 | — | $648,817.09 | — |
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.