Federal award
ARJO INC
W91YU013C0028
Contract
Obligated and Ceiling
- Obligated (net)
- $66,101.00
- Ceiling (potential value, not spending)
- $66,101.00
- Current value
- $66,101.00
- Gross positive obligations
- $210,420.75
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)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- W91YU013C0028
- Award type code
- D
- Actions
- 10 · Aug 26, 2013 to May 12, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 12, 2020 | FY2020 | P00009 | F | −$31,019.25 | — |
| Jan 9, 2020 | FY2020 | P00008 | F | −$63,395.25 | — |
| Jan 29, 2016 | FY2016 | P00007 | M | $0.00 | — |
| Oct 13, 2015 | FY2016 | P00006 | C | $70,140.25 | — |
| Sep 30, 2015 | FY2015 | P00005 | G | $0.00 | — |
| Nov 10, 2014 | FY2015 | P00004 | C | $70,140.25 | — |
| Sep 25, 2014 | FY2014 | P00003 | G | $0.00 | — |
| Aug 11, 2014 | FY2014 | P00002 | C | −$49,905.25 | — |
| Dec 9, 2013 | FY2014 | P00001 | C | $70,140.25 | — |
| Aug 26, 2013 | FY2013 | 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.