Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D12C0082· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $611,510 net obligations· UEI GFCDS5CKNBG1· WI

Description

IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)

First action · last action
2012-03-12 · 2015-01-13
Transactions
6
First transaction's obligation
$145,035
Base + all options value (sum of deltas)
$728,805
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$611,510$0Base award · 2012-03-12 · this action $145,035 · running total $145,035Modification P00001 · 2012-12-03 · this action $0 · running total $145,035Modification P00002 · 2013-03-08 · this action $150,895 · running total $295,930Modification P00003 · 2013-09-07 · this action $24,120 · running total $320,050Modification P00004 · 2014-02-07 · this action $190,355 · running total $510,405Modification P00005 · 2015-01-13 · this action $101,105 · running total $611,510
  • Base2012-03-12+$145,035= $145,035
  • Mod P000012012-12-03+$0= $145,035
  • Mod P000022013-03-08+$150,895= $295,930
  • Mod P000032013-09-07+$24,120= $320,050
  • Mod P000042014-02-07+$190,355= $510,405
  • Mod P000052015-01-13+$101,105= $611,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-12+$145,035$145,035IGF::OT::IGF OTHER FUNCTIONS - PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-03+$0$145,035IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)
Mod P00002· EXERCISE AN OPTION2013-03-08+$150,895$295,930IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)
Mod P00003· CHANGE ORDER2013-09-07+$24,120$320,050IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)
Mod P00004· EXERCISE AN OPTION2014-02-07+$190,355$510,405IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)
Mod P00005· EXERCISE AN OPTION2015-01-13+$101,105$611,510IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR VA MILWAUKEE (695)

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 GFCDS5CKNBG1)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$357,236FY2021
36C25220C0077252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$35,685FY2020
36C25218P1640252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,225FY2018
36C25218P1899252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,290FY2018
VA69D17P6531252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,720FY2017
VA69D17P6146252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,645FY2017

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.