Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D17C0158· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $1,293,698 net obligations· UEI GFCDS5CKNBG1· WI

Description

ELEVATOR MAINTENANCE SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN.

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE

First action · last action
2017-04-27 · 2022-12-06
Transactions
11
First transaction's obligation
$232,200
Base + all options value (sum of deltas)
$1,293,698
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$1,295,498$0Base award · 2017-04-27 · this action $232,200 · running total $232,200Modification P00001 · 2017-09-20 · this action $11,433 · running total $243,633Modification P00002 · 2018-03-07 · this action $232,560 · running total $476,193Modification P00003 · 2019-03-27 · this action $239,510 · running total $715,703Modification P00004 · 2020-01-13 · this action $9,465 · running total $725,168Modification P00005 · 2020-01-27 · this action $4,165 · running total $729,333Modification P00006 · 2020-03-03 · this action $250,640 · running total $979,973Modification P00007 · 2021-03-26 · this action $253,650 · running total $1,233,623Modification P00008 · 2021-11-16 · this action $0 · running total $1,233,623Modification P00009 · 2022-02-23 · this action $61,875 · running total $1,295,498Modification P00010 · 2022-12-06 · this action -$1,800 · running total $1,293,698
  • Base2017-04-27+$232,200= $232,200
  • Mod P000012017-09-20+$11,433= $243,633
  • Mod P000022018-03-07+$232,560= $476,193
  • Mod P000032019-03-27+$239,510= $715,703
  • Mod P000042020-01-13+$9,465= $725,168
  • Mod P000052020-01-27+$4,165= $729,333
  • Mod P000062020-03-03+$250,640= $979,973
  • Mod P000072021-03-26+$253,650= $1,233,623
  • Mod P000082021-11-16+$0= $1,233,623
  • Mod P000092022-02-23+$61,875= $1,295,498
  • Mod P000102022-12-06-$1,800= $1,293,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-27+$232,200$232,200IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-20+$11,433$243,633IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-03-07+$232,560$476,193ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-03-27+$239,510$715,703ELEVATOR MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-13+$9,465$725,168ELEVATOR MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-01-27+$4,165$729,333ELEVATOR MAINTENANCE
Mod P00006· EXERCISE AN OPTION2020-03-03+$250,640$979,973ELEVATOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2021-03-26+$253,650$1,233,623ELEVATOR MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$1,233,623EO14042
Mod P00009· EXERCISE AN OPTION2022-02-23+$61,875$1,295,498ELEVATOR MAINTENANCE SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN.
Mod P00010· FUNDING ONLY ACTION2022-12-06−$1,800$1,293,698ELEVATOR MAINTENANCE SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN.

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_VA69D17C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.