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DefDex

Federal award

ARJO INC

W81K0218F0082

Contract

Obligated and Ceiling

Obligated (net)
$83,231.25
Ceiling (potential value, not spending)
$83,231.25
Current value
$83,231.25
Gross positive obligations
$139,346.90

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 W81K02
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
Industry (NAICS)
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
PIID
W81K0218F0082
Parent vehicle (IDV PIID)
V797D50430
Award type code
C
Actions
5 · Jul 12, 2018 to Sep 10, 2020
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 10, 2020FY2020P00004B−$56,115.65
—
Oct 11, 2019FY2020P00003C$69,673.45
—
Jul 30, 2019FY2019P00002G$0.00
—
Oct 19, 2018FY2019P00001C$69,673.45
—
Jul 12, 2018FY20180—$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.