Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D15C0035· VHA· 69D-NETWORK CONTRACT OFFICE 12· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2015· $140,400 net obligations· UEI GFCDS5CKNBG1· WI

Description

IGF::OT::IGF EMERGENCY REPAIR OF ELEVATORS IN BUILDING 111

First action · last action
2014-11-25 · 2014-11-25
Transactions
1
First transaction's obligation
$140,400
Base + all options value (sum of deltas)
$140,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$140,400$0Base award · 2014-11-25 · this action $140,400 · running total $140,400
  • Base2014-11-25+$140,400= $140,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-25+$140,400$140,400IGF::OT::IGF EMERGENCY REPAIR OF ELEVATORS IN BUILDING 111

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.