Award recordCONTRACT

INTERLIFT INDUSTRIES INC

PIID VA69D695C10019· VHA· 69D-NETWORK CONTRACT OFFICE 12· J036 · MAINT-REP OF SP INDUSTRY MACHINERY· FY2011· $294,779 net obligations· UEI GFCDS5CKNBG1· WI

Description

MAINTENANCE OF ELEVATORS AND PATIENT LIFTS

First action · last action
2010-10-01 · 2011-09-27
Transactions
3
First transaction's obligation
$294,006
Base + all options value (sum of deltas)
$294,779
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0932
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$294,779$0Base award · 2010-10-01 · this action $294,006 · running total $294,006Modification 1 · 2011-04-18 · this action -$11,025 · running total $282,981Modification 2 · 2011-09-27 · this action $11,798 · running total $294,779
  • Base2010-10-01+$294,006= $294,006
  • Mod 12011-04-18-$11,025= $282,981
  • Mod 22011-09-27+$11,798= $294,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$294,006$294,006MAINTENANCE OF ELEVATORS AND PATIENT LIFTS
Mod 1· FUNDING ONLY ACTION2011-04-18−$11,025$282,981MAINTENANCE OF ELEVATORS AND PATIENT LIFTS
Mod 2· FUNDING ONLY ACTION2011-09-27+$11,798$294,779MAINTENANCE OF ELEVATORS AND PATIENT LIFTS

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 J036 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13F2605SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$132,184FY2013
VA69D12P2677ATLAS BOBCAT LLC69D-NETWORK CONTRACT OFFICE 12$3,899FY2012
VA69D12F0972SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$129,435FY2012
VA69D12P0557ATLAS TOYOTA MATERIAL HANDLING, LLC69D-NETWORK CONTRACT OFFICE 12$1,354FY2012
VA69D695C10879CANON MEDICAL SYSTEMS USA, INC69D-NETWORK CONTRACT OFFICE 12$6,819FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10019_3600_VA69DP0932_3600 · retrieved 2026-09-26.