Federal award
GRACO SUPPLY COMPANY
FA857117A0013
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $612,184.00
- Current value
- —
- Gross positive obligations
- $0.00
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
- 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 Defense · sub-agency 5700 · office FA8571
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 6810 · CHEMICALS
- Industry (NAICS)
- 325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
- PIID
- FA857117A0013
- Award type code
- E
- Actions
- 3 · Sep 30, 2017 to Jun 3, 2019
- Why it is listed
- contract vehicle (IDV)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 3, 2019 | FY2019 | P00002 | M | $0.00 | — |
| Nov 20, 2017 | FY2018 | P00001 | M | $0.00 | — |
| Sep 30, 2017 | FY2017 | 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.