Award recordCONTRACT

QUALITY LIFT AND EQUIPMENT, INC

PIID 36C26218P6176· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N032 · INSTALLATION OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT· FY2018· $8,000 net obligations· UEI YZ6VETRQKAZ6· CA

Description

REMOVE ND REPLACE ROLLING DOOR IN BASEMENT.

First action · last action
2018-05-21 · 2018-06-18
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$8,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$8,000$0Base award · 2018-05-21 · this action $6,500 · running total $6,500Modification P00001 · 2018-06-18 · this action $1,500 · running total $8,000
  • Base2018-05-21+$6,500= $6,500
  • Mod P000012018-06-18+$1,500= $8,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-21+$6,500$6,500REMOVE ND REPLACE ROLLING DOOR IN BASEMENT.
Mod P00001· FUNDING ONLY ACTION2018-06-18+$1,500$8,000REMOVE ND REPLACE ROLLING DOOR IN BASEMENT.

Related awards · 6

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 YZ6VETRQKAZ6)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0904262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$13,990FY2021
VA26214P8124262-NETWORK CONTRACT OFFICE 22 · 6135 · BATTERIES, NONRECHARGEABLE$6,954FY2014
VA26214P5061262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$16,680FY2014
VA26213P3706262-NETWORK CONTRACT OFFICE 22 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,592FY2013
V600C00362262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$4,985FY2010
V600C90464262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$21,551FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P6176_3600_-NONE-_-NONE- · retrieved 2026-09-26.