Federal award
PARKER-HANNIFIN CORPORATION
7099
Contract
Obligated and Ceiling
- Obligated (net)
- $21,721.83
- Ceiling (potential value, not spending)
- $21,721.83
- Current value
- $21,721.83
- Gross positive obligations
- $23,562.66
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 War · sub-agency 1700 · office N00383
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4320 · POWER AND HAND PUMPS
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- 7099
- Parent vehicle (IDV PIID)
- N0038309G001H
- Award type code
- C
- Actions
- 3 · Sep 16, 2011 to Apr 4, 2012
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 4, 2012 | FY2012 | 2 | M | −$1,840.83 | |
| Jan 10, 2012 | FY2012 | 1 | M | $0.00 | |
| Sep 16, 2011 | FY2011 | 0 | — | $23,562.66 |
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.