Federal award
PARKER HANNIFIN CORPORATION
N4523A18P0812
Contract
Obligated and Ceiling
- Obligated (net)
- $171,472.20
- Ceiling (potential value, not spending)
- $171,472.20
- Current value
- $171,472.20
- Gross positive obligations
- $171,472.20
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 War · sub-agency 1700 · office N4523A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N4523A18P0812
- Award type code
- B
- Actions
- 2 · May 10, 2018 to Jan 15, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2019 | FY2019 | P00001 | G | $7,573.00 | |
| May 10, 2018 | FY2018 | 0 | — | $163,899.20 |
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.