Federal award
LG UPLUS CORP.
W91QVN22F0507
Contract
Obligated and Ceiling
- Obligated (net)
- $599,794.60
- Ceiling (potential value, not spending)
- $599,794.60
- Current value
- $599,794.60
- Gross positive obligations
- $599,794.62
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)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W91QVN22F0507
- Parent vehicle (IDV PIID)
- W91QVN19D0048
- Award type code
- C
- Actions
- 4 · Jul 27, 2022 to Jan 31, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 31, 2023 | FY2023 | P00003 | D | $205,486.73 | — |
| Nov 28, 2022 | FY2023 | P00002 | D | $250,000.00 | — |
| Sep 29, 2022 | FY2022 | P00001 | D | −$0.02 | — |
| Jul 27, 2022 | FY2022 | 0 | — | $144,307.89 | — |
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.