Federal award
PARKER HANNIFIN CUSTOMER SUPPO
0440
Contract
Obligated and Ceiling
- Obligated (net)
- $418,583.97
- Ceiling (potential value, not spending)
- $418,583.97
- Current value
- $418,583.97
- Gross positive obligations
- $418,583.97
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 CUSTOMER SUPPO · CX89BHVA44K6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PARKER HANNIFIN CUSTOMER SUPPO · CX89BHVA44K6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8109
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- 0440
- Parent vehicle (IDV PIID)
- F3460101D0228
- Award type code
- C
- Actions
- 1 · Oct 31, 2013 to Oct 31, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 31, 2013 | FY2014 | 0 | — | $418,583.97 | — |
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.