Federal award
EATON CORPORATION
0597
Contract
Obligated and Ceiling
- Obligated (net)
- $172,184.35
- Ceiling (potential value, not spending)
- $71,252.00
- Current value
- $71,252.00
- Gross positive obligations
- $173,231.82
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
- EATON CORPORATION · NP3NSFVMNUM3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EATON CORPORATION · K5A2BK7N2AC7
- Awarding agency
- Department of War · sub-agency 9763 · office S2404A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0597
- Parent vehicle (IDV PIID)
- FA820804D0001
- Award type code
- C
- Actions
- 8 · Jan 27, 2009 to Jul 6, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 6, 2011 | FY2011 | 1A | C | −$1,047.47 | — |
| Jan 12, 2010 | FY2010 | 2 | M | $17,541.98 | — |
| Jul 30, 2009 | FY2009 | 1 | C | $59,916.82 | — |
| Jul 30, 2009 | FY2009 | 1 | C | $4,243.00 | — |
| Jul 30, 2009 | FY2009 | 1 | C | $24,521.02 | — |
| Jan 27, 2009 | FY2009 | 0 | — | $3,000.00 | — |
| Jan 27, 2009 | FY2009 | 0 | — | $4,770.00 | — |
| Jan 27, 2009 | FY2009 | 0 | — | $59,239.00 | — |
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.