Federal award
ARTHREX INC
SPE2D421F636X
Contract
Obligated and Ceiling
- Obligated (net)
- $271,560.22
- Ceiling (potential value, not spending)
- $271,560.22
- Current value
- $271,560.22
- Gross positive obligations
- $271,560.22
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
- ARTHREX INC · JAXJXHWLD8N1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARTHREX INC · JAXJXHWLD8N1
- Awarding agency
- Department of War · sub-agency 97AS · office SPE2D4
- Funding agency
- Department of War · 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
- SPE2D421F636X
- Parent vehicle (IDV PIID)
- SPE2DH19D7001
- Award type code
- C
- Actions
- 1 · Apr 26, 2021 to Apr 26, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2021 | FY2021 | 0 | — | $271,560.22 | — |
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.