Federal award
PARKER HANNIFIN CUSTOMER SUPPO
RJ33
Contract
Obligated and Ceiling
- Obligated (net)
- $139,436.54
- Ceiling (potential value, not spending)
- $139,436.54
- Current value
- $139,436.54
- Gross positive obligations
- $139,436.54
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 5700 · office FA8524
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 6615 · AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- RJ33
- Parent vehicle (IDV PIID)
- F3460101D0228
- Award type code
- C
- Actions
- 2 · Jul 1, 2009 to Jul 2, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 2, 2009 | FY2009 | 1 | D | $0.00 | — |
| Jul 1, 2009 | FY2009 | 0 | — | $139,436.54 | — |
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.