Award recordCONTRACT

HAFER PETROLEUM EQUIPMENT, LTD.

PIID VA24413P0046· VHA· 542-COATESVILLE· H399 · INSPECTION- MISCELLANEOUS· FY2013· $843 net obligations· UEI W2EZND3JUHA6· PA

Description

IGF::OT::IGF , TANK INSPECTION

Base award description: IGF::OT::IGF - TANK INSPECTION

First action · last action
2012-10-01 · 2013-09-01
Transactions
2
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$843
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.

$2,200$0Base award · 2012-10-01 · this action $2,200 · running total $2,200Modification 1 · 2013-09-01 · this action -$1,357 · running total $843
  • Base2012-10-01+$2,200= $2,200
  • Mod 12013-09-01-$1,357= $843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$2,200$2,200IGF::OT::IGF - TANK INSPECTION
Mod 1· CLOSE OUT2013-09-01−$1,357$843IGF::OT::IGF , TANK INSPECTION

Related awards · 7

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
VA24412P1630244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER$6,431FY2012

Other recipients under H399 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413P0048ARJO INC542-COATESVILLE$2,095FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.