Federal award
PARKER-HANNIFIN CORPORATION
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $26,314.14
- Ceiling (potential value, not spending)
- $26,314.14
- Current value
- $26,314.14
- Gross positive obligations
- $26,314.14
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
- PARKER-HANNIFIN CORPORATION · D8HJPMFFSGS3
- Owner company
- Parker-HannifinBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PARKER-HANNIFIN CORPORATION · W138B61KN3Q7
- Awarding agency
- Department of War · sub-agency 5700 · office FA8524
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0005
- Parent vehicle (IDV PIID)
- FA852410D0014
- Award type code
- C
- Actions
- 1 · Mar 31, 2011 to Mar 31, 2011
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 31, 2011 | FY2011 | 0 | — | $26,314.14 |
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.