Federal award
GRACO SUPPLY COMPANY
FA812519F0003
Contract
Obligated and Ceiling
- Obligated (net)
- $159,276.96
- Ceiling (potential value, not spending)
- $159,276.96
- Current value
- $159,276.96
- Gross positive obligations
- $318,553.92
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
- GRACO SUPPLY COMPANY · RH2YGUKRHD49
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AEROSPACE PRECISION, INC. · T8B9PLUHJK99
- Awarding agency
- Department of War · sub-agency 5700 · office FA8125
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 8040 · ADHESIVES
- Industry (NAICS)
- 325520 · ADHESIVE MANUFACTURING
- PIID
- FA812519F0003
- Parent vehicle (IDV PIID)
- FA812519D0001
- Award type code
- C
- Actions
- 2 · Nov 7, 2018 to Apr 24, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 24, 2019 | FY2019 | P00001 | C | −$159,276.96 | — |
| Nov 7, 2018 | FY2019 | 0 | — | $318,553.92 | — |
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.