Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D14J0821· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $98,792 net obligations· UEI GFCDS5CKNBG1· WI

Description

IGF::OT::IGF CLOSE OUT OY3 PATIENT LIFT MAINTENANCE HINES VAH

Base award description: IGF::OT::IGF EXERCISE OPTION YR 3 PATIENT LIFT MAINTENANCE AT THE EDWARD HINES JR VA MEDICAL CENTER, HINES, IL.

First action · last action
2013-10-01 · 2015-05-06
Transactions
2
First transaction's obligation
$99,500
Base + all options value (sum of deltas)
$98,792
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP1567
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$99,500$0Base award · 2013-10-01 · this action $99,500 · running total $99,500Modification P00001 · 2015-05-06 · this action -$709 · running total $98,792
  • Base2013-10-01+$99,500= $99,500
  • Mod P000012015-05-06-$709= $98,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$99,500$99,500IGF::OT::IGF EXERCISE OPTION YR 3 PATIENT LIFT MAINTENANCE AT THE EDWARD HINES JR VA MEDICAL CENTER, HINES, IL…
Mod P00001· CLOSE OUT2015-05-06−$709$98,792IGF::OT::IGF CLOSE OUT OY3 PATIENT LIFT MAINTENANCE HINES VAH

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_VA69D14J0821_3600_VA69DP1567_3600 · retrieved 2026-09-26.