Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID 36C24619F0222· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H399 · INSPECTION- MISCELLANEOUS· FY2019· $29,842 net obligations· UEI PEGXPBL25CF8· VA

Description

SEMI ANNUAL ELEVATOR INSPECTION & TESTING OY4

Base award description: SEMI ANNUAL ELEVATOR INSPECTION&TESTING

First action · last action
2019-04-23 · 2024-08-23
Transactions
8
First transaction's obligation
$10,098
Base + all options value (sum of deltas)
$29,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$45,746$0Base award · 2019-04-23 · this action $10,098 · running total $10,098Modification P00001 · 2020-02-12 · this action $10,098 · running total $20,196Modification P00003 · 2021-04-30 · this action $13,278 · running total $33,474Modification P00002 · 2021-06-15 · this action -$1,942 · running total $31,532Modification P00004 · 2022-04-29 · this action -$6,991 · running total $24,541Modification P00005 · 2022-05-01 · this action $10,603 · running total $35,144Modification P00006 · 2023-03-01 · this action $10,603 · running total $45,746Modification P00007 · 2024-08-23 · this action -$15,904 · running total $29,842
  • Base2019-04-23+$10,098= $10,098
  • Mod P000012020-02-12+$10,098= $20,196
  • Mod P000032021-04-30+$13,278= $33,474
  • Mod P000022021-06-15-$1,942= $31,532
  • Mod P000042022-04-29-$6,991= $24,541
  • Mod P000052022-05-01+$10,603= $35,144
  • Mod P000062023-03-01+$10,603= $45,746
  • Mod P000072024-08-23-$15,904= $29,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-23+$10,098$10,098SEMI ANNUAL ELEVATOR INSPECTION&TESTING
Mod P00001· EXERCISE AN OPTION2020-02-12+$10,098$20,196SEMI ANNUAL ELEVATOR INSPECTION&TESTING
Mod P00003· EXERCISE AN OPTION2021-04-30+$13,278$33,474SEMI ANNUAL ELEVATOR INSPECTION&TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-15−$1,942$31,532SEMI ANNUAL ELEVATOR INSPECTION&TESTING
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-04-29−$6,991$24,541SEMI ANNUAL ELEVATOR INSPECTION&TESTING
Mod P00005· EXERCISE AN OPTION2022-05-01+$10,603$35,144SEMI ANNUAL ELEVATOR INSPECTION & TESTING OY3
Mod P00006· EXERCISE AN OPTION2023-03-01+$10,603$45,746SEMI ANNUAL ELEVATOR INSPECTION & TESTING OY4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-23−$15,904$29,842SEMI ANNUAL ELEVATOR INSPECTION & TESTING OY4

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 PEGXPBL25CF8)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0053260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$17,624FY2025
36C26323P0584NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$36,746FY2023
36C24622F0508246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$17,055FY2022
36C24522F0207245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,978FY2022
36C25022C0060250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$35,305FY2022
36C24622F0073246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$16,778FY2022

Other recipients under H399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0099TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,501FY2026
36C24625P1614CASTLE HILL ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$44,300FY2025
36C24623P1700ACCO ENGINEERED SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,050FY2023
36C24622P0662ACCO ENGINEERED SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,499FY2022
VA24617P5974PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0222_3600_GS06F0012P_4730 · retrieved 2026-09-26.