Federal award
DANAHER TOOL GROUP, EASCO HAND
0029
Contract
Obligated and Ceiling
- Obligated (net)
- $177,738.75
- Ceiling (potential value, not spending)
- $177,738.75
- Current value
- $177,738.75
- Gross positive obligations
- $177,738.75
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
- DANAHER TOOL GROUP, EASCO HAND · H1VPNVHSVQV8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DANAHER CORPORATION · MBFSJ8M4RQB6
- Awarding agency
- Department of Defense · sub-agency 2100 · office W52H09
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332212 · HAND AND EDGE TOOL MANUFACTURING
- PIID
- 0029
- Parent vehicle (IDV PIID)
- DAAE2003D0086
- Award type code
- C
- Actions
- 1 · Feb 8, 2008 to Feb 8, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 8, 2008 | FY2008 | 0 | — | $177,738.75 | — |
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.