Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D14C0202· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $798,339 net obligations· UEI GFCDS5CKNBG1· WI

Description

MAINTENANCE OF ELEVATORS

Base award description: IGF::OT::IGF MAINTENANCE OF ELEVATORS

First action · last action
2014-05-01 · 2017-11-02
Transactions
7
First transaction's obligation
$269,900
Base + all options value (sum of deltas)
$798,339
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$801,640$0Base award · 2014-05-01 · this action $269,900 · running total $269,900Modification P00001 · 2015-03-09 · this action $256,000 · running total $525,900Modification P00002 · 2015-10-05 · this action -$16,335 · running total $509,565Modification P00003 · 2016-03-30 · this action $274,000 · running total $783,565Modification P00004 · 2016-05-18 · this action $8,395 · running total $791,960Modification P00005 · 2017-04-29 · this action $9,680 · running total $801,640Modification P00006 · 2017-11-02 · this action -$3,300 · running total $798,339
  • Base2014-05-01+$269,900= $269,900
  • Mod P000012015-03-09+$256,000= $525,900
  • Mod P000022015-10-05-$16,335= $509,565
  • Mod P000032016-03-30+$274,000= $783,565
  • Mod P000042016-05-18+$8,395= $791,960
  • Mod P000052017-04-29+$9,680= $801,640
  • Mod P000062017-11-02-$3,300= $798,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$269,900$269,900IGF::OT::IGF MAINTENANCE OF ELEVATORS
Mod P00001· EXERCISE AN OPTION2015-03-09+$256,000$525,900IGF::OT::IGF MAINTENANCE OF ELEVATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-05−$16,335$509,565IGF::OT::IGF MAINTENANCE OF ELEVATORS
Mod P00003· EXERCISE AN OPTION2016-03-30+$274,000$783,565IGF::OT::IGF MAINTENANCE OF ELEVATORS
Mod P00004· FUNDING ONLY ACTION2016-05-18+$8,395$791,960IGF::OT::IGF MAINTENANCE OF ELEVATORS
Mod P00005· FUNDING ONLY ACTION2017-04-29+$9,680$801,640IGF::OT::IGF MAINTENANCE OF ELEVATORS
Mod P00006· FUNDING ONLY ACTION2017-11-02−$3,300$798,339MAINTENANCE OF ELEVATORS

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 J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.