Federal award
ARJO INC
HT001420F0089
Contract
Obligated and Ceiling
- Obligated (net)
- $141,001.12
- Ceiling (potential value, not spending)
- $141,001.12
- Current value
- $141,001.12
- Gross positive obligations
- $141,001.12
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
- ARJO INC · W8MZPY6A2QD3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARL BENNET AB · VFDFLPB5TN15
- Awarding agency
- Department of War · sub-agency 97DH · office HT0014
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
- PIID
- HT001420F0089
- Parent vehicle (IDV PIID)
- HT001417A0039
- Award type code
- A
- Actions
- 5 · Jan 9, 2020 to Jul 27, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 27, 2020 | FY2020 | P00004 | M | $47,452.30 | — |
| Jun 11, 2020 | FY2020 | P00003 | C | $20,336.70 | — |
| Apr 2, 2020 | FY2020 | P00002 | M | $40,673.40 | — |
| Apr 1, 2020 | FY2020 | P00001 | M | $16,269.36 | — |
| Jan 9, 2020 | FY2020 | 0 | — | $16,269.36 | — |
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.