Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID 36C25220C0001· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H399 · INSPECTION- MISCELLANEOUS· FY2020· $29,804 net obligations· UEI PEGXPBL25CF8· VA

Description

OY4 - ELEVATOR INSPECTION SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN.

Base award description: ELEVATOR INSPECTION SERVICE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2019-10-01 · 2023-10-01
Transactions
7
First transaction's obligation
$6,613
Base + all options value (sum of deltas)
$29,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$29,804$0Base award · 2019-10-01 · this action $6,613 · running total $6,613Modification P00001 · 2020-03-05 · this action $3,539 · running total $10,153Modification P00002 · 2020-10-01 · this action $4,426 · running total $14,579Modification P00003 · 2021-10-01 · this action $6,017 · running total $20,595Modification P00004 · 2021-11-23 · this action $0 · running total $20,595Modification P00005 · 2022-10-01 · this action $4,559 · running total $25,154Modification P00006 · 2023-10-01 · this action $4,650 · running total $29,804
  • Base2019-10-01+$6,613= $6,613
  • Mod P000012020-03-05+$3,539= $10,153
  • Mod P000022020-10-01+$4,426= $14,579
  • Mod P000032021-10-01+$6,017= $20,595
  • Mod P000042021-11-23+$0= $20,595
  • Mod P000052022-10-01+$4,559= $25,154
  • Mod P000062023-10-01+$4,650= $29,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$6,613$6,613ELEVATOR INSPECTION SERVICE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-05+$3,539$10,153ELEVATOR INSPECTION SERVICE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00002· EXERCISE AN OPTION2020-10-01+$4,426$14,579ELEVATOR INSPECTION SERVICE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00003· EXERCISE AN OPTION2021-10-01+$6,017$20,595ELEVATOR INSPECTION SERVICE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$20,595EO14042
Mod P00005· EXERCISE AN OPTION2022-10-01+$4,559$25,154ELEVATOR INSPECTION SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN.
Mod P00006· EXERCISE AN OPTION2023-10-01+$4,650$29,804OY4 - ELEVATOR INSPECTION SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN.

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0303414RESTORE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$40,168FY2025
36C25225P0004FINAL LIMIT ELEVATOR INSPECTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,100FY2025
36C25223P0949SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,000FY2023
36C25223P0010SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,950FY2023
36C25222P1013SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,720FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.