Federal award
PURAQUA PRODUCTS INC
FA441819CA023
Contract
Obligated and Ceiling
- Obligated (net)
- $132,709.10
- Ceiling (potential value, not spending)
- $167,284.70
- Current value
- $167,284.70
- Gross positive obligations
- $170,166.00
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
- PURAQUA PRODUCTS INC · HDZ5QM9CUHE6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PURAQUA PRODUCTS INC · PLEWHDHLLF88
- Awarding agency
- Department of War · sub-agency 5700 · office FA4418
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6810 · CHEMICALS
- Industry (NAICS)
- 325120 · INDUSTRIAL GAS MANUFACTURING
- PIID
- FA441819CA023
- Award type code
- D
- Actions
- 9 · Jun 25, 2019 to Jul 9, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 9, 2025 | FY2025 | U00008 | C | −$37,456.90 | — |
| Jul 23, 2024 | FY2024 | P00007 | M | $0.00 | — |
| Jun 8, 2023 | FY2023 | P00006 | G | $34,575.60 | — |
| May 5, 2022 | FY2022 | P00005 | G | $34,575.60 | — |
| Jun 24, 2021 | FY2021 | P00004 | G | $33,897.60 | — |
| Jun 10, 2020 | FY2020 | P00003 | G | $33,897.60 | — |
| Apr 7, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Mar 2, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Jun 25, 2019 | FY2019 | 0 | — | $33,219.60 | — |
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.