Federal award
AQUA PRO INC
FA449717C0006
Contract
Obligated and Ceiling
- Obligated (net)
- $243,720.58
- Ceiling (potential value, not spending)
- $243,720.58
- Current value
- $243,720.58
- Gross positive obligations
- $247,020.58
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
- AQUA PRO INC · MH23D14XDDX7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AQUA PRO INC · MH23D14XDDX7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4497
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S299 · HOUSEKEEPING- OTHER
- Industry (NAICS)
- 561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
- PIID
- FA449717C0006
- Award type code
- D
- Actions
- 11 · Oct 1, 2016 to Feb 1, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 1, 2022 | FY2022 | P00010 | C | −$2,400.00 | — |
| Jul 22, 2021 | FY2021 | P00009 | C | −$900.00 | — |
| Oct 1, 2020 | FY2021 | P00008 | G | $54,717.32 | — |
| Sep 28, 2020 | FY2020 | P00007 | B | $0.00 | — |
| Oct 1, 2019 | FY2020 | P00006 | G | $55,664.00 | — |
| Oct 1, 2018 | FY2019 | P00005 | G | $52,519.50 | — |
| Sep 28, 2018 | FY2018 | P00004 | B | $0.00 | — |
| Oct 1, 2017 | FY2018 | P00003 | G | $46,786.84 | — |
| Aug 18, 2017 | FY2017 | P00002 | B | $1,229.00 | — |
| Apr 26, 2017 | FY2017 | P00001 | B | $1,602.00 | — |
| Oct 1, 2016 | FY2017 | 0 | — | $34,501.92 | — |
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.