Skip to content
DefDex

Federal award

PARKER HANNIFIN CUSTOMER SUPPO

FA810916F0012

Contract

Obligated and Ceiling

Obligated (net)
$3,372,233.84
Ceiling (potential value, not spending)
$3,372,233.84
Current value
$3,372,233.84
Gross positive obligations
$3,372,233.84

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 CUSTOMER SUPPO · CX89BHVA44K6
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
PARKER HANNIFIN CUSTOMER SUPPO · CX89BHVA44K6
Awarding agency
Department of War · sub-agency 9763 · office S0513A
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS
Industry (NAICS)
336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PIID
FA810916F0012
Parent vehicle (IDV PIID)
F3460101D0228
Award type code
C
Actions
11 · Aug 19, 2016 to Mar 25, 2022
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 25, 2022FY2022A00004M$0.00
—
Mar 22, 2022FY2022A00003K$0.00
—
Feb 26, 2019FY2019A00002M$0.00
—
Feb 13, 2019FY2019A00001M$0.00
—
Feb 11, 2019FY2019P00006M$0.00
—
Jul 18, 2018FY2018P00005M$0.00
—
Feb 8, 2018FY2018P00004B$0.00
—
Nov 15, 2017FY2018P00003M$0.00
—
Dec 8, 2016FY2017P00002B$0.00
—
Nov 18, 2016FY2017P00001B$0.00
—
Aug 19, 2016FY20160—$3,372,233.84
—

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.