Federal award
PARKER HANNIFIN CORP
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $42,849.60
- Ceiling (potential value, not spending)
- $42,849.60
- Current value
- $42,849.60
- Gross positive obligations
- $42,849.60
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 CORP · E8YHQMBM7K77
- 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 97AS · office SPM7M1
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4720 · HOSE AND FLEXIBLE TUBING
- Industry (NAICS)
- 332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
- PIID
- 0011
- Parent vehicle (IDV PIID)
- SPM7M408D7017
- Award type code
- C
- Actions
- 1 · Sep 4, 2012 to Sep 4, 2012
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 4, 2012 | FY2012 | 0 | — | $42,849.60 |
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.