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DefDex

Federal award

UNITECH SERVICES GROUP, INC.

NNC07CB46C

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$238,754.58
Vehicle ceiling (not spending)
—
Current value
—
Gross positive obligations
$272,700.00

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
UNITECH SERVICES GROUP, INC. · EY4FEKZZCBJ3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
UNIFIRST CORPORATION · ST9KNX1YNBA7
Awarding agency
NASA · sub-agency 8000 · office GRC00
Funding agency
Agency 999 · sub-agency 8000
Product or service (PSC)
S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
Industry (NAICS)
812332 · INDUSTRIAL LAUNDERERS
PIID
NNC07CB46C
Award type code
B
Actions
10 · Dec 21, 2007 to May 17, 2010
Why it is listed
gross positive obligations of $100k or more (contracts); contract vehicle (IDV)

Open this award on USAspending →

Action History10

Award actions
DateFYModAction typeObligationCompany in company totals
May 17, 2010FY201011M$0.00
—
Mar 31, 2010FY201012M$0.00
—
Mar 31, 2010FY201013K−$9,545.42
—
Oct 29, 2009FY201010C−$24,400.00
—
Nov 19, 2008FY20099C$92,600.00
—
Nov 3, 2008FY20098M$0.00
—
Jul 1, 2008FY20087M$85,300.00
—
Mar 21, 2008FY20086C$65,000.00
—
Feb 25, 2008FY20085M$0.00
—
Dec 21, 2007FY20084C$29,800.00
—

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.