Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D12P0527· VHA· 69D-NETWORK CONTRACT OFFICE 12· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $14,480 net obligations· UEI GFCDS5CKNBG1· WI

Description

ANNUAL INSPECTION OF CEILING LIFTS AT JESSE BROWN VAMC IN CHICAGO IL

First action · last action
2011-12-21 · 2011-12-21
Transactions
1
First transaction's obligation
$14,480
Base + all options value (sum of deltas)
$14,480
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
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$14,480$0Base award · 2011-12-21 · this action $14,480 · running total $14,480
  • Base2011-12-21+$14,480= $14,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-21+$14,480$14,480ANNUAL INSPECTION OF CEILING LIFTS AT JESSE BROWN VAMC IN CHICAGO IL

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 N065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2760PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$49,260FY2016
VA69D15C0217AGFA HEALTHCARE CORPORATION69D-NETWORK CONTRACT OFFICE 12$36,541FY2015
VA69D13F3394PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$7,853FY2013
VA69D13F3609PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$9,220FY2013
VA69D12P2953UNIQUE HEALTH CARE PRODUCTS, INC69D-NETWORK CONTRACT OFFICE 12$41,750FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.