Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID 36C25022C0060· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $35,305 net obligations· UEI PEGXPBL25CF8· VA

Description

ELEVATOR TESTING AND INSPECTION SERVICE DECREASE FOR CLOSE OUT

Base award description: ELEVATOR TESTING AND INSPECTION SERVICE

First action · last action
2021-12-30 · 2026-04-16
Transactions
7
First transaction's obligation
$9,626
Base + all options value (sum of deltas)
$44,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$37,777$0Base award · 2021-12-30 · this action $9,626 · running total $9,626Modification P00002 · 2022-12-11 · this action $10,389 · running total $20,015Modification P00004 · 2023-07-27 · this action -$1,337 · running total $18,678Modification P00006 · 2023-12-12 · this action $8,907 · running total $27,585Modification P00007 · 2024-09-03 · this action -$375 · running total $27,210Modification P00008 · 2024-11-22 · this action $10,566 · running total $37,777Modification P00009 · 2026-04-16 · this action -$2,471 · running total $35,305
  • Base2021-12-30+$9,626= $9,626
  • Mod P000022022-12-11+$10,389= $20,015
  • Mod P000042023-07-27-$1,337= $18,678
  • Mod P000062023-12-12+$8,907= $27,585
  • Mod P000072024-09-03-$375= $27,210
  • Mod P000082024-11-22+$10,566= $37,777
  • Mod P000092026-04-16-$2,471= $35,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-30+$9,626$9,626ELEVATOR TESTING AND INSPECTION SERVICE
Mod P00002· EXERCISE AN OPTION2022-12-11+$10,389$20,015ELEVATOR TESTING AND INSPECTION SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-27−$1,337$18,678DECREASE MODIFICATION ELEVATOR TESTING AND INSPECTION SERVICE
Mod P00006· EXERCISE AN OPTION2023-12-12+$8,907$27,585ELEVATOR TESTING AND INSPECTION SERVICE OY TWO (2) RENEWAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03−$375$27,210ELEVATOR TESTING AND INSPECTION SERVICE OY TWO (2) RENEWAL
Mod P00008· EXERCISE AN OPTION2024-11-22+$10,566$37,777ELEVATOR TESTING AND INSPECTION SERVICE OY THREE (3) RENEWAL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-16−$2,471$35,305ELEVATOR TESTING AND INSPECTION SERVICE DECREASE FOR CLOSE OUT

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
36C24622F0073246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$16,778FY2022
36C26022F0015260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$2,830FY2022

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.