Award recordCONTRACT

HAFER PETROLEUM EQUIPMENT, LTD.

PIID VA24412P1630· VHA· 244-NETWORK CONTRACT OFFICE 4· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $6,431 net obligations· UEI W2EZND3JUHA6· PA

Description

IGF::OT::IGF OTHER FUNCTIONS-MANHOLE REPLACEMENT LEBANON VAMC

First action · last action
2012-05-01 · 2012-11-18
Transactions
2
First transaction's obligation
$5,855
Base + all options value (sum of deltas)
$6,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$6,431$0Base award · 2012-05-01 · this action $5,855 · running total $5,855Modification P00001 · 2012-11-18 · this action $576 · running total $6,431
  • Base2012-05-01+$5,855= $5,855
  • Mod P000012012-11-18+$576= $6,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-01+$5,855$5,855IGF::OT::IGF OTHER FUNCTIONS-MANHOLE REPLACEMENT LEBANON VAMC
Mod P00001· FUNDING ONLY ACTION2012-11-18+$576$6,431IGF::OT::IGF OTHER FUNCTIONS-MANHOLE REPLACEMENT LEBANON VAMC

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI W2EZND3JUHA6)

AwardOffice · PSC / listingNet obligationsFY
36C78621P0173NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,600FY2021
VA24416P4387244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS$12,200FY2016
VA24414C0220244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$28,773FY2014
VA24413P4299542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS$606FY2014
VA24413C0056595-LEBANON · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$822FY2013
VA24413P0046542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS$843FY2013

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3011EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,346FY2016
VA24416F2580COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$7,811FY2016
VA24416P1778AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC244-NETWORK CONTRACT OFFICE 4$3,750FY2016
VA24416F2117COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$4,654FY2016
VA24416J2128EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1630_3600_-NONE-_-NONE- · retrieved 2026-09-26.