Federal award
PARKER HANNIFIN CUSTOMER SUPPO
0499
Contract
Obligated and Ceiling
- Obligated (net)
- $657,045.49
- Ceiling (potential value, not spending)
- $570,131.82
- Current value
- $570,131.82
- Gross positive obligations
- $664,159.11
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
- 0499
- Parent vehicle (IDV PIID)
- F3460101D0228
- Award type code
- C
- Actions
- 8 · Mar 4, 2016 to Jan 5, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 5, 2017 | FY2017 | 3 | K | $0.00 | — |
| Dec 22, 2016 | FY2017 | 1C | M | $7,113.62 | — |
| Dec 15, 2016 | FY2017 | 1B | M | $0.00 | — |
| Oct 24, 2016 | FY2017 | 1A | C | −$7,113.62 | — |
| Apr 1, 2016 | FY2016 | 2 | B | $0.00 | — |
| Mar 11, 2016 | FY2016 | 1 | B | $0.00 | — |
| Mar 4, 2016 | FY2016 | 0 | — | $94,027.29 | — |
| Mar 4, 2016 | FY2016 | 0 | — | $563,018.20 | — |
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.