Federal award
PARKER HANNIFIN CORPORATION
HSCG8013PP45X24
Contract
Obligated and Ceiling
- Obligated (net)
- $28,689.00
- Ceiling (potential value, not spending)
- $28,689.00
- Current value
- $28,689.00
- Gross positive obligations
- $28,689.00
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 · N5KMLMXEPFM5
- Owner company
- Parker-HannifinBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PARKER-HANNIFIN CORPORATION · W138B61KN3Q7
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 00080
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- HSCG8013PP45X24
- Award type code
- B
- Actions
- 1 · Jun 27, 2013 to Jun 27, 2013
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2013 | FY2013 | 0 | — | $28,689.00 |
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.