Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D14C0084· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $234,189 net obligations· UEI GFCDS5CKNBG1· WI

Description

SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS

Base award description: IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS

First action · last action
2014-01-10 · 2019-06-21
Transactions
11
First transaction's obligation
$22,300
Base + all options value (sum of deltas)
$253,819
Extent competed
COMPETED UNDER SAP
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 · 11 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.

$238,751$0Base award · 2014-01-10 · this action $22,300 · running total $22,300Modification P00001 · 2014-03-13 · this action $15,372 · running total $37,672Modification P00002 · 2014-06-26 · this action $4,209 · running total $41,881Modification P00003 · 2014-12-09 · this action $39,140 · running total $81,021Modification P00004 · 2015-04-30 · this action $8,360 · running total $89,381Modification P00005 · 2015-12-18 · this action $50,000 · running total $139,381Modification P00006 · 2016-01-29 · this action -$5,130 · running total $134,251Modification P00007 · 2016-12-07 · this action $51,250 · running total $185,501Modification P00008 · 2017-11-30 · this action $53,250 · running total $238,751Modification P00009 · 2018-05-15 · this action -$4,510 · running total $234,241Modification P00010 · 2019-06-21 · this action -$52 · running total $234,189
  • Base2014-01-10+$22,300= $22,300
  • Mod P000012014-03-13+$15,372= $37,672
  • Mod P000022014-06-26+$4,209= $41,881
  • Mod P000032014-12-09+$39,140= $81,021
  • Mod P000042015-04-30+$8,360= $89,381
  • Mod P000052015-12-18+$50,000= $139,381
  • Mod P000062016-01-29-$5,130= $134,251
  • Mod P000072016-12-07+$51,250= $185,501
  • Mod P000082017-11-30+$53,250= $238,751
  • Mod P000092018-05-15-$4,510= $234,241
  • Mod P000102019-06-21-$52= $234,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-10+$22,300$22,300IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-13+$15,372$37,672IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-26+$4,209$41,881IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00003· EXERCISE AN OPTION2014-12-09+$39,140$81,021IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00004· FUNDING ONLY ACTION2015-04-30+$8,360$89,381IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00005· EXERCISE AN OPTION2015-12-18+$50,000$139,381IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00006· FUNDING ONLY ACTION2016-01-29−$5,130$134,251IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00007· EXERCISE AN OPTION2016-12-07+$51,250$185,501IGF::OT::IGF SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00008· EXERCISE AN OPTION2017-11-30+$53,250$238,751SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-05-15−$4,510$234,241SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
Mod P00010· FUNDING ONLY ACTION2019-06-21−$52$234,189SERVICE TO PROVIDE PREVENTATIVE MAINTENANCE OF PATIENT LIFTS

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.