Federal award
PARKER-HANNIFIN CORPORATION
0153
Contract
Obligated and Ceiling
- Obligated (net)
- $27,786.40
- Ceiling (potential value, not spending)
- $27,786.40
- Current value
- $27,786.40
- Gross positive obligations
- $27,786.40
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 Defense · sub-agency 97AS · office SPE4A5
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 5365 · BUSHINGS, RINGS, SHIMS, AND SPACERS
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- 0153
- Parent vehicle (IDV PIID)
- SPE4A117G0011
- Award type code
- C
- Actions
- 1 · Jan 25, 2017 to Jan 25, 2017
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 25, 2017 | FY2017 | 0 | — | $27,786.40 |
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.