Federal award
LIFEPORT LLC
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $481,315.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $481,315.00
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
- LIFEPORT LLC · ELKWFWEMPGU4
- Owner company
- RTXBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- RTX CORP · PPLZG8J3N9D4
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM2DH
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 0053
- Parent vehicle (IDV PIID)
- SPM20011D8206
- Award type code
- C
- Actions
- 1 · Oct 3, 2012 to Oct 3, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 3, 2012 | FY2013 | 0 | — | $481,315.00 |
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.