Federal award
AQUA PRO INCORPORATED (9167)
N0010409CBA30
Contract
Obligated and Ceiling
- Obligated (net)
- $345,060.00
- Ceiling (potential value, not spending)
- $345,060.00
- Current value
- $345,060.00
- Gross positive obligations
- $345,060.00
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 War · sub-agency 1700 · office N00104
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4610 · WATER PURIFICATION EQUIPMENT
- Industry (NAICS)
- 339991 · GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
- PIID
- N0010409CBA30
- Award type code
- D
- Actions
- 1 · May 11, 2009 to May 11, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 11, 2009 | FY2009 | 0 | — | $345,060.00 |
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.