Federal award
PARKER-HANNIFIN CORPORATION
3209
Contract
Obligated and Ceiling
- Obligated (net)
- $204,294.20
- Ceiling (potential value, not spending)
- $204,294.20
- Current value
- $204,294.20
- Gross positive obligations
- $204,294.20
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
- PARKER-HANNIFIN CORPORATION · D8HJPMFFSGS3
- Owner company
- Parker-HannifinBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PARKER-HANNIFIN CORPORATION · W138B61KN3Q7
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM400
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 5340 · HARDWARE, COMMERCIAL
- Industry (NAICS)
- 335929 · OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
- PIID
- 3209
- Parent vehicle (IDV PIID)
- SPM40001D9726
- Award type code
- C
- Actions
- 1 · Nov 2, 2011 to Nov 2, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 2, 2011 | FY2012 | 0 | — | $204,294.20 |
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.