Federal award
LG UPLUS CORP.
W91QVN21F0601
Contract
Obligated and Ceiling
- Obligated (net)
- $239,447.61
- Ceiling (potential value, not spending)
- $239,447.61
- Current value
- $239,447.61
- Gross positive obligations
- $791,293.06
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
- W91QVN21F0601
- Parent vehicle (IDV PIID)
- W91QVN19D0048
- Award type code
- C
- Actions
- 4 · Sep 2, 2021 to Jun 15, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 15, 2022 | FY2022 | P00003 | C | −$551,845.45 | — |
| Dec 19, 2021 | FY2022 | P00002 | M | $0.00 | — |
| Sep 8, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Sep 2, 2021 | FY2021 | 0 | — | $791,293.06 | — |
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.