Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D16P5818· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $233,580 net obligations· UEI GFCDS5CKNBG1· WI

Description

DECREASE 578C70284 BY -$7,288.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF SAFETY INSPECTION OF PATIENT LIFTS

First action · last action
2016-08-01 · 2020-04-28
Transactions
4
First transaction's obligation
$156,630
Base + all options value (sum of deltas)
$233,580
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$240,868$0Base award · 2016-08-01 · this action $156,630 · running total $156,630Modification P00001 · 2017-08-01 · this action $64,200 · running total $220,830Modification P00002 · 2018-08-16 · this action $20,038 · running total $240,868Modification P00005 · 2020-04-28 · this action -$7,288 · running total $233,580
  • Base2016-08-01+$156,630= $156,630
  • Mod P000012017-08-01+$64,200= $220,830
  • Mod P000022018-08-16+$20,038= $240,868
  • Mod P000052020-04-28-$7,288= $233,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$156,630$156,630IGF::OT::IGF SAFETY INSPECTION OF PATIENT LIFTS
Mod P00001· FUNDING ONLY ACTION2017-08-01+$64,200$220,830IGF::OT::IGF SAFETY INSPECTION OF PATIENT LIFTS
Mod P00002· FUNDING ONLY ACTION2018-08-16+$20,038$240,868IGF::OT::IGF SAFETY INSPECTION OF PATIENT LIFTS
Mod P00005· FUNDING ONLY ACTION2020-04-28−$7,288$233,580DECREASE 578C70284 BY -$7,288.00 IN PREPARATION FOR CLOSEOUT.

Related awards · 10

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 H965 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219C0232TRIANGLE MANIFOLD SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,495FY2019
36C25218P0032UNIVERSAL CONSULTANTS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$28,400FY2018
VA69D16C0001UNIVERSAL CONSULTANTS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$165,064FY2016
VA69D15C0204VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$48,590FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5818_3600_-NONE-_-NONE- · retrieved 2026-09-26.