Award recordCONTRACT

BARRIER FREE LIFTS, INC.

PIID VA24612C0244· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $132,000 net obligations· UEI SSXRVWE34MM5· FL

Description

IGF::OT::IGF - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS

Base award description: IGF::OT::IGF OTHER FUNCTION - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS

First action · last action
2012-09-17 · 2017-02-14
Transactions
5
First transaction's obligation
$52,200
Base + all options value (sum of deltas)
$229,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 5 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.

$145,000$0Base award · 2012-09-17 · this action $52,200 · running total $52,200Modification P00001 · 2013-08-26 · this action $45,200 · running total $97,400Modification P00002 · 2014-09-09 · this action $47,600 · running total $145,000Modification P00003 · 2014-12-19 · this action -$11,000 · running total $134,000Modification P00004 · 2017-02-14 · this action -$2,000 · running total $132,000
  • Base2012-09-17+$52,200= $52,200
  • Mod P000012013-08-26+$45,200= $97,400
  • Mod P000022014-09-09+$47,600= $145,000
  • Mod P000032014-12-19-$11,000= $134,000
  • Mod P000042017-02-14-$2,000= $132,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-17+$52,200$52,200IGF::OT::IGF OTHER FUNCTION - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS
Mod P00001· EXERCISE AN OPTION2013-08-26+$45,200$97,400IGF::OT::IGF - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS
Mod P00002· EXERCISE AN OPTION2014-09-09+$47,600$145,000IGF::OT::IGF - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS
Mod P00003· FUNDING ONLY ACTION2014-12-19−$11,000$134,000IGF::OT::IGF - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS
Mod P00004· CLOSE OUT2017-02-14−$2,000$132,000IGF::OT::IGF - MAINTENANCE ON HORCHER PATIENT CEILING LIFTS

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_VA24612C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.