Award recordCONTRACT

BARRIER FREE LIFTS, INC.

PIID VA26315F0277· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $230,221 net obligations· UEI SSXRVWE34MM5· FL

Description

PATIENT LIFT SERVICE AGREEMENT

Base award description: PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF

First action · last action
2015-03-31 · 2020-06-03
Transactions
7
First transaction's obligation
$39,900
Base + all options value (sum of deltas)
$230,221
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4491B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 7 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.

$234,500$0Base award · 2015-03-31 · this action $39,900 · running total $39,900Modification P00001 · 2016-03-28 · this action $40,565 · running total $80,465Modification P00002 · 2017-03-20 · this action $47,215 · running total $127,680Modification P00003 · 2018-03-12 · this action $3,315 · running total $130,995Modification P00004 · 2018-03-15 · this action $51,345 · running total $182,340Modification P00005 · 2019-02-28 · this action $52,160 · running total $234,500Modification P00006 · 2020-06-03 · this action -$4,279 · running total $230,221
  • Base2015-03-31+$39,900= $39,900
  • Mod P000012016-03-28+$40,565= $80,465
  • Mod P000022017-03-20+$47,215= $127,680
  • Mod P000032018-03-12+$3,315= $130,995
  • Mod P000042018-03-15+$51,345= $182,340
  • Mod P000052019-02-28+$52,160= $234,500
  • Mod P000062020-06-03-$4,279= $230,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$39,900$39,900PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-28+$40,565$80,465PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-03-20+$47,215$127,680PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-12+$3,315$130,995PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-03-15+$51,345$182,340PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-02-28+$52,160$234,500PATIENT LIFT SERVICE AGREEMENT IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2020-06-03−$4,279$230,221PATIENT LIFT SERVICE AGREEMENT

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0277_3600_V797P4491B_3600 · retrieved 2026-09-26.