Federal award
ARJO INC
W81K0021F0173
Contract
Obligated and Ceiling
- Obligated (net)
- $246,305.39
- Ceiling (potential value, not spending)
- $246,305.39
- Current value
- $246,305.39
- Gross positive obligations
- $250,000.00
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
- ARJO INC · W8MZPY6A2QD3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARL BENNET AB · VFDFLPB5TN15
- Awarding agency
- Department of War · sub-agency 2100 · office W81K00
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- W81K0021F0173
- Parent vehicle (IDV PIID)
- W81K0021A0003
- Award type code
- A
- Actions
- 3 · Sep 15, 2021 to Dec 7, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2022 | FY2023 | P00002 | C | −$3,694.61 | — |
| Nov 3, 2021 | FY2022 | P00001 | C | $250,000.00 | — |
| Sep 15, 2021 | FY2021 | 0 | — | $0.00 | — |
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.