Award recordCONTRACT

STARLIFT EQUIPMENT CO., INC.

PIID VA24114P0612· VHA· 241-NETWORK CONTRACT OFFICE 01· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $5,914 net obligations· UEI RA4SZ1VBBJM3· CT

Description

IGF::OT::IGF FORKLIFT SERVICE AND BATTERY REPLACEMENT

First action · last action
2014-01-30 · 2014-01-30
Transactions
1
First transaction's obligation
$5,914
Base + all options value (sum of deltas)
$5,914
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$5,914$0Base award · 2014-01-30 · this action $5,914 · running total $5,914
  • Base2014-01-30+$5,914= $5,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-30+$5,914$5,914IGF::OT::IGF FORKLIFT SERVICE AND BATTERY REPLACEMENT

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 RA4SZ1VBBJM3)

AwardOffice · PSC / listingNet obligationsFY
VA24116P2011241-NETWORK CONTRACT OFFICE 01 (36C241) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$21,511FY2016
VA6891A0108241-NETWORK CONTRACT OFFICE 01 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP$25,209FY2011

Other recipients under J039 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0111TK ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113F1678KONE INC241-NETWORK CONTRACT OFFICE 01$193,474FY2013
VA24113P1042CROWN EQUIPMENT CORP241-NETWORK CONTRACT OFFICE 01$2,580FY2013
VA24113P0198MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,528FY2013
VA24112C0094MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,504FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.