Federal award
EATON CORPORATION
1071
Contract
Obligated and Ceiling
- Obligated (net)
- $135,931.82
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $136,453.00
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 PUBLIC LIMITED COMPANY · MBJ8ANU347W7
- Awarding agency
- Department of War · sub-agency 5700 · office FA8217
- 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
- 1071
- Parent vehicle (IDV PIID)
- FA820804D0001
- Award type code
- C
- Actions
- 9 · Sep 27, 2011 to Mar 9, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2017 | FY2017 | 6 | K | −$521.18 | — |
| Oct 17, 2012 | FY2013 | 5 | C | $0.00 | — |
| Jul 16, 2012 | FY2012 | 4 | B | $0.00 | — |
| Mar 6, 2012 | FY2012 | 3 | M | $0.00 | — |
| Feb 23, 2012 | FY2012 | 2 | M | $0.00 | — |
| Oct 11, 2011 | FY2012 | 1 | M | $0.00 | — |
| Sep 27, 2011 | FY2011 | 0 | — | $96,453.00 | — |
| Sep 27, 2011 | FY2011 | 0 | — | $5,000.00 | — |
| Sep 27, 2011 | FY2011 | 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.