Federal award
GRACO SUPPLY COMPANY
SPE8EE15M0524
Contract
Obligated and Ceiling
- Obligated (net)
- $71,505.72
- Ceiling (potential value, not spending)
- $71,505.72
- Current value
- $71,505.72
- Gross positive obligations
- $143,011.44
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
- GRACO SUPPLY COMPANY · RH2YGUKRHD49
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AEROSPACE PRECISION, INC. · T8B9PLUHJK99
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8EE
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
- Industry (NAICS)
- 325510 · PAINT AND COATING MANUFACTURING
- PIID
- SPE8EE15M0524
- Award type code
- B
- Actions
- 3 · Feb 9, 2015 to Jan 15, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2016 | FY2016 | P00002 | M | $71,505.72 | — |
| Nov 3, 2015 | FY2016 | P00001 | F | −$71,505.72 | — |
| Feb 9, 2015 | FY2015 | 0 | — | $71,505.72 | — |
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.