Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D17P6531· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $20,720 net obligations· UEI GFCDS5CKNBG1· WI

Description

EMERGENCY ELEVATOR REPAIR

Base award description: IGF::OT::IGF EMERGENCY ELEVATOR REPAIR

First action · last action
2017-09-20 · 2017-11-08
Transactions
2
First transaction's obligation
$20,720
Base + all options value (sum of deltas)
$20,720
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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 · 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.

$20,720$0Base award · 2017-09-20 · this action $20,720 · running total $20,720Modification P00001 · 2017-11-08 · this action $0 · running total $20,720
  • Base2017-09-20+$20,720= $20,720
  • Mod P000012017-11-08+$0= $20,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$20,720$20,720IGF::OT::IGF EMERGENCY ELEVATOR REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-08+$0$20,720EMERGENCY ELEVATOR REPAIR

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
VA69D17P6146252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,645FY2017
VA69D17C0158252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,293,698FY2017

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_VA69D17P6531_3600_-NONE-_-NONE- · retrieved 2026-09-26.