Award recordCONTRACT

BARRIER FREE LIFTS, INC.

PIID 36C24622P0381· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $174,860 net obligations· UEI SSXRVWE34MM5· FL

Description

MAINTENANCE AND SERVICE HORCHER PRO CEILING LIFT AND C-2 UNI-LIFT SYSTEMS-TERMINATION

Base award description: PREVENTIVE MAINTENANCE C2 UNI-LIFTS AND HORCHER PRO CEILING LIFTS

First action · last action
2021-12-16 · 2025-03-13
Transactions
7
First transaction's obligation
$55,898
Base + all options value (sum of deltas)
$174,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$241,149$0Base award · 2021-12-16 · this action $55,898 · running total $55,898Modification P00001 · 2022-08-08 · this action $4,658 · running total $60,556Modification P00002 · 2022-10-28 · this action $62,348 · running total $122,904Modification P00003 · 2023-10-20 · this action $62,348 · running total $185,251Modification P00004 · 2024-11-14 · this action $55,898 · running total $241,149Modification P00005 · 2025-03-11 · this action -$55,898 · running total $185,251Modification P00006 · 2025-03-13 · this action -$10,391 · running total $174,860
  • Base2021-12-16+$55,898= $55,898
  • Mod P000012022-08-08+$4,658= $60,556
  • Mod P000022022-10-28+$62,348= $122,904
  • Mod P000032023-10-20+$62,348= $185,251
  • Mod P000042024-11-14+$55,898= $241,149
  • Mod P000052025-03-11-$55,898= $185,251
  • Mod P000062025-03-13-$10,391= $174,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-16+$55,898$55,898PREVENTIVE MAINTENANCE C2 UNI-LIFTS AND HORCHER PRO CEILING LIFTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-08+$4,658$60,556PREVENTIVE MAINTENANCE C2 UNI-LIFTS AND HORCHER PRO CEILING LIFTS
Mod P00002· EXERCISE AN OPTION2022-10-28+$62,348$122,904OYR1 MAINTENANCE AND SERVICE HORCHER PRO CEILING LIFT AND C-2 UNI-LIFT SYSTEMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-20+$62,348$185,251OYR1 MAINTENANCE AND SERVICE HORCHER PRO CEILING LIFT AND C-2 UNI-LIFT SYSTEMS
Mod P00004· EXERCISE AN OPTION2024-11-14+$55,898$241,149OYR3 MAINTENANCE AND SERVICE HORCHER PRO CEILING LIFT AND C-2 UNI-LIFT SYSTEMS
Mod P00005· TERMINATE FOR CAUSE2025-03-11−$55,898$185,251MAINTENANCE AND SERVICE HORCHER PRO CEILING LIFT AND C-2 UNI-LIFT SYSTEMS-TERMINATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-13−$10,391$174,860MAINTENANCE AND SERVICE HORCHER PRO CEILING LIFT AND C-2 UNI-LIFT SYSTEMS-TERMINATION

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 SSXRVWE34MM5)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,994FY2025
36C24624N0317246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,000FY2024
36C24624P0270246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,282FY2024
36C24623P1567246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,385FY2023
36C24623N0310246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,825FY2023
36C24623P0029246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,735FY2023

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.