Federal award
INFICON INC
SPE2D419F741V
Contract
Obligated and Ceiling
- Obligated (net)
- $124,724.84
- Ceiling (potential value, not spending)
- $124,724.84
- Current value
- $124,724.84
- Gross positive obligations
- $124,724.84
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
- INFICON INC · DKZ9GPFWHZA4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INFICON INC · DKZ9GPFWHZA4
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE2D4
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- SPE2D419F741V
- Parent vehicle (IDV PIID)
- SPE2DH15D0010
- Award type code
- C
- Actions
- 1 · Jun 19, 2019 to Jun 19, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 19, 2019 | FY2019 | 0 | — | $124,724.84 | — |
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.