Federal award
ARJO INC
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $48,366.96
- Ceiling (potential value, not spending)
- $48,366.96
- Current value
- $48,366.96
- Gross positive obligations
- $100,000.00
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
- ARJO INC · W8MZPY6A2QD3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARL BENNET AB · VFDFLPB5TN15
- Awarding agency
- Department of War · sub-agency 2100 · office W81K00
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
- Industry (NAICS)
- 339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W81K0016A0024
- Award type code
- A
- Actions
- 2 · Sep 23, 2017 to Sep 9, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 9, 2019 | FY2019 | 1 | C | −$51,633.04 | — |
| Sep 23, 2017 | FY2017 | 0 | — | $100,000.00 | — |
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.