Federal award
CHATTEM, INC.
1209
Contract
Obligated and Ceiling
- Obligated (net)
- $1,826,193.18
- Ceiling (potential value, not spending)
- $1,826,193.18
- Current value
- $1,826,193.18
- Gross positive obligations
- $1,826,193.18
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
- CHATTEM, INC. · ZA3JBAE6FPM4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANOFI PASTEUR VAXDESIGN CORP · ZPCBMPN6QZN3
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC01
- Funding agency
- Department of Defense · sub-agency 97AZ
- Product or service (PSC)
- 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES
- Industry (NAICS)
- 424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
- PIID
- 1209
- Parent vehicle (IDV PIID)
- HDEC0110G4055
- Award type code
- C
- Actions
- 1 · Sep 30, 2012 to Sep 30, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2012 | FY2012 | 0 | — | $1,826,193.18 | — |
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.