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DefDex

Federal award

AQUA PRO INCORPORATED (9167)

N0010408PBY69

Contract

Obligated and Ceiling

Obligated (net)
$80,535.00
Ceiling (potential value, not spending)
$80,535.00
Current value
$80,535.00
Gross positive obligations
$80,535.00

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
AQUA PRO INCORPORATED (9167) · RLW9BM645WQ7
Owner company
Parker-HannifinBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
Reported parent
PARKER-HANNIFIN CORPORATION · W138B61KN3Q7
Awarding agency
Department of Defense · sub-agency 1700 · office N00104
Funding agency
Department of Defense · sub-agency 1700
Product or service (PSC)
5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
Industry (NAICS)
334412 · BARE PRINTED CIRCUIT BOARD MANUFACTURING
PIID
N0010408PBY69
Award type code
B
Actions
2 · Sep 23, 2008 to Oct 28, 2008
Why it is listed
reviewed company, $10k or more

Open this award on USAspending →

Action History2

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 28, 2008FY2009P00001M$0.00
Sep 23, 2008FY20080—$80,535.00

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.