Award recordCONTRACT

BARRIER FREE LIFTS, INC.

PIID VA246P0602· VHA· 246-NETWORK CONTRACTING OFFICE 6· H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2010· $97,981 net obligations· UEI SSXRVWE34MM5· FL

Description

DEOBLIGATE EXCESS FUNDS FOR PATIENT LIFTS MAINTENANCE SERVICES AT HAMPTON VAMC

Base award description: MAINTENANCE TO PATIENT LIFTS

First action · last action
2010-06-29 · 2015-01-13
Transactions
9
First transaction's obligation
$22,900
Base + all options value (sum of deltas)
$97,981
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$101,459$0Base award · 2010-06-29 · this action $22,900 · running total $22,900Modification 1 · 2010-08-18 · this action -$59,612 · running total -$36,712Modification 2 · 2011-07-01 · this action $46,755 · running total $10,043Modification P00003 · 2012-07-01 · this action $47,736 · running total $57,779Modification P00004 · 2013-02-07 · this action -$24,014 · running total $33,765Modification P0005 · 2013-07-01 · this action $48,748 · running total $82,513Modification P00006 · 2014-05-09 · this action -$5,950 · running total $76,563Modification P00007 · 2014-06-30 · this action $24,896 · running total $101,459Modification P00008 · 2015-01-13 · this action -$3,478 · running total $97,981
  • Base2010-06-29+$22,900= $22,900
  • Mod 12010-08-18-$59,612= -$36,712
  • Mod 22011-07-01+$46,755= $10,043
  • Mod P000032012-07-01+$47,736= $57,779
  • Mod P000042013-02-07-$24,014= $33,765
  • Mod P00052013-07-01+$48,748= $82,513
  • Mod P000062014-05-09-$5,950= $76,563
  • Mod P000072014-06-30+$24,896= $101,459
  • Mod P000082015-01-13-$3,478= $97,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-29+$22,900$22,900MAINTENANCE TO PATIENT LIFTS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-08-18−$59,612-$36,712VAAR SECURITY CLAUSE ADDED
Mod 2· EXERCISE AN OPTION2011-07-01+$46,755$10,043EXERCISE OPTION PERIOD ONE
Mod P00003· EXERCISE AN OPTION2012-07-01+$47,736$57,779EXERCISE OPTION PERIOD ONE
Mod P00004· FUNDING ONLY ACTION2013-02-07−$24,014$33,765PATIENT LIFTS
Mod P0005· EXERCISE AN OPTION2013-07-01+$48,748$82,513PATIENT LIFTS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-09−$5,950$76,563PATIENT LIFTS- DEOBLIGATE FUNDS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-30+$24,896$101,459PATIENT LIFTS- EXERCISE OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2015-01-13−$3,478$97,981DEOBLIGATE EXCESS FUNDS FOR PATIENT LIFTS MAINTENANCE SERVICES AT HAMPTON VAMC

Related awards · 8

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 H349 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F7626COMFORT SYSTEMS USA (SOUTHEAST), INC.246-NETWORK CONTRACTING OFFICE 6$34,776FY2014
VA590C10291SKC, INC.246-NETWORK CONTRACTING OFFICE 6$3,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.