Federal award
ARTHREX INC
SPE2D625F1SCB
Contract
Obligated and Ceiling
- Obligated (net)
- $183,985.78
- Ceiling (potential value, not spending)
- $183,985.78
- Current value
- $183,985.78
- Gross positive obligations
- $183,985.78
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. · YSSGSEG63KN5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE2D6
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6640 · LABORATORY EQUIPMENT AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- SPE2D625F1SCB
- Parent vehicle (IDV PIID)
- SPE2DE24DA017
- Award type code
- C
- Actions
- 1 · Aug 22, 2025 to Aug 22, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 22, 2025 | FY2025 | 0 | — | $183,985.78 | — |
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.