01 / Contract Profile
88VU Federal Contract Award
Agency code 97AS
4538242602!NITROGEN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
88VU contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $57.7K | 1 | — |
| FY 2016 | $77 | 2 | −99.9% |
| FY 2017 | $23.3K | 2 | +30,345.9% |
| FY 2019 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
HAAS GROUP INTERNATIONAL INC.
UEI TH42CKFU5ZL7 · CAGE 1SPW4
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
WEST CHESTER, CHESTER, PENNSYLVANIA, UNITED STATES
ZIP 193801439
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2019 | 1 | $0 | DLA AVIATIONOffice code SPM4A2 | 339999 | 6830 |
| Jun 6, 2017 | Base action | $23.3K | DLA AVIATIONOffice code SPM4A2 | 339999 | 6830 |
| Feb 1, 2017 | Base action | $18 | DLA LAND AND MARITIMEOffice code SPM700 | 336310 | 2910 |
| Nov 8, 2016 | Base action | $25 | DLA TROOP SUPPORTOffice code SPM2DX | 325411 | 6505 |
| Aug 30, 2016 | Base action | $52 | DCSO FEDMALLOffice code SP47W1 | 339999 | 5340 |
| Jan 30, 2012 | Base action | $57.7K | DLA TROOP SUPPORTOffice code SPM300 | 424490 | 8910 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.