Federal recipient
UNITED AIR LINES, INC.: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
← Back to UNITED AIR LINES, INC.
| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | Not a reviewed company | Dec 16, 2014 | 1 | $108,000.00 | — | |
| Department of Defense | Not a reviewed company | Jan 9, 2014 | 1 | $108,000.00 | $108,000.00 | |
| Department of Defense | Not a reviewed company | Jun 12, 2014 | 1 | $107,000.00 | $107,000.00 | |
| Department of Defense | Not a reviewed company | Feb 19, 2015 | 1 | $106,500.00 | — | |
| Department of Defense | Not a reviewed company | Dec 4, 2014 | 1 | $106,000.00 | — | |
| Department of Defense | Not a reviewed company | Jun 27, 2013 | 1 | $105,800.00 | $105,800.00 | |
| Department of Defense | Not a reviewed company | Feb 10, 2012 | 2 | $105,300.00 | $105,300.00 | |
| Department of Defense | Not a reviewed company | Aug 21, 2015 | 1 | $105,000.00 | — | |
| Department of Defense | Not a reviewed company | Apr 4, 2014 | 1 | $105,000.00 | $105,000.00 | |
| Department of Defense | Not a reviewed company | Mar 17, 2014 | 1 | $104,500.00 | $104,500.00 | |
| Department of Defense | Not a reviewed company | Oct 17, 2013 | 1 | $104,000.00 | $104,000.00 | |
| Department of Defense | Not a reviewed company | Jul 7, 2014 | 1 | $103,500.00 | $103,500.00 | |
| Department of Defense | Not a reviewed company | Jul 26, 2012 | 1 | $103,300.00 | $103,300.00 | |
| Department of Defense | Not a reviewed company | Jun 27, 2012 | 1 | $103,000.00 | $103,000.00 | |
| Department of Defense | Not a reviewed company | Oct 19, 2012 | 1 | $102,800.00 | $102,800.00 | |
| Department of Defense | Not a reviewed company | Jul 18, 2012 | 3 | $84,100.00 | $84,100.00 | |
| Department of Defense | Not a reviewed company | Aug 20, 2015 | 2 | $0.00 | — | |
| Department of Homeland Security | Not a reviewed company | Jul 13, 2015 | 2 | $0.00 | — | |
CONT_IDV_HTC71115DR049_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Apr 30, 2019 | 16 | $0.00 | $296,458,000.00 |
