Federal award
ARJO INC
W81K0022F0060
Contract
Obligated and Ceiling
- Obligated (net)
- $183,574.76
- Ceiling (potential value, not spending)
- $183,574.76
- Current value
- $183,574.76
- Gross positive obligations
- $350,000.00
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
- W81K0022F0060
- Parent vehicle (IDV PIID)
- W81K0021A0003
- Award type code
- A
- Actions
- 2 · May 17, 2022 to Dec 7, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2022 | FY2023 | P00001 | C | −$166,425.24 | — |
| May 17, 2022 | FY2022 | 0 | — | $350,000.00 | — |
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.