Federal award
AMBU INC.
0579
Contract
Obligated and Ceiling
- Obligated (net)
- $100,343.75
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $100,343.75
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
- AMBU INC. · XUNEK78JGC88
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMBU INC. · LL97Z7AWUMZ2
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM200
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 0579
- Parent vehicle (IDV PIID)
- SPM2D110D8207
- Award type code
- C
- Actions
- 1 · Feb 5, 2014 to Feb 5, 2014
- 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 5, 2014 | FY2014 | 0 | — | $100,343.75 | — |
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.