Federal award
EATON CORPORATION
0719
Contract
Obligated and Ceiling
- Obligated (net)
- $247,677.16
- Ceiling (potential value, not spending)
- $143,209.00
- Current value
- $143,209.00
- Gross positive obligations
- $288,209.00
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
- 0719
- Parent vehicle (IDV PIID)
- FA820804D0001
- Award type code
- C
- Actions
- 9 · Dec 18, 2009 to Jul 15, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 15, 2011 | FY2011 | 1A | C | −$40,531.84 | — |
| Jun 2, 2011 | FY2011 | 3 | C | $0.00 | — |
| Sep 16, 2010 | FY2010 | 2 | C | $31,382.00 | — |
| Sep 16, 2010 | FY2010 | 2 | C | $117,500.00 | — |
| Sep 16, 2010 | FY2010 | 2 | C | $27,500.00 | — |
| Dec 21, 2009 | FY2010 | 1 | M | $0.00 | — |
| Dec 18, 2009 | FY2010 | 0 | — | $39,212.00 | — |
| Dec 18, 2009 | FY2010 | 0 | — | $37,615.00 | — |
| Dec 18, 2009 | FY2010 | 0 | — | $35,000.00 | — |
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.