Award recordCONTRACT

QUALITY LIFT AND EQUIPMENT, INC

PIID VA26213P3706· VHA· 262-NETWORK CONTRACT OFFICE 22· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $2,592 net obligations· UEI YZ6VETRQKAZ6· CA

Description

SERVICE AGREEMENT ON FORKLIFTS AND PALLET JACKS IGF::OT::IGF OTHER FUNCTIONS. REMOVE REMAINING BALANCE TO CLOSE OUT PO.

Base award description: SERVICE AGREEMENT ON FORKLIFTS AND PALLET JACKS IGF::OT::IGF OTHER FUNCTIONS

First action · last action
2013-05-24 · 2014-10-02
Transactions
2
First transaction's obligation
$2,987
Base + all options value (sum of deltas)
$2,592
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$2,987$0Base award · 2013-05-24 · this action $2,987 · running total $2,987Modification P00001 · 2014-10-02 · this action -$395 · running total $2,592
  • Base2013-05-24+$2,987= $2,987
  • Mod P000012014-10-02-$395= $2,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-24+$2,987$2,987SERVICE AGREEMENT ON FORKLIFTS AND PALLET JACKS IGF::OT::IGF OTHER FUNCTIONS
Mod P00001· CHANGE ORDER2014-10-02−$395$2,592SERVICE AGREEMENT ON FORKLIFTS AND PALLET JACKS IGF::OT::IGF OTHER FUNCTIONS. REMOVE REMAINING BALANCE TO CLOS…

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 YZ6VETRQKAZ6)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0904262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$13,990FY2021
36C26218P6176262-NETWORK CONTRACT OFFICE 22 (36C262) · N032 · INSTALLATION OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT$8,000FY2018
VA26214P8124262-NETWORK CONTRACT OFFICE 22 · 6135 · BATTERIES, NONRECHARGEABLE$6,954FY2014
VA26214P5061262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$16,680FY2014
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

Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P7641SENCORPWHITE, INC.262-NETWORK CONTRACT OFFICE 22$28,403FY2016
VA26215F3856TENNANT SALES AND SERVICE COMPANY262-NETWORK CONTRACT OFFICE 22$5,858FY2015
VA26215F3850THE REMI GROUP LLC262-NETWORK CONTRACT OFFICE 22$6,435FY2015
VA26213F6424TRANSLOGIC CORP.262-NETWORK CONTRACT OFFICE 22$63,680FY2013
VA26213F3932AUTOMED TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$30,533FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3706_3600_-NONE-_-NONE- · retrieved 2026-09-26.