Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID 36C26019F0657· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2019· $72,980 net obligations· UEI PEGXPBL25CF8· VA

Description

P00007 IS TO EXTEND THE REQUIREMENT BY 6 MONTHS TO MARCH 31, 2024.

Base award description: ELEVATOR MAINTENANCE FOR VA PORTLAND HEALTH CARE SYSTEM

First action · last action
2019-09-30 · 2025-12-30
Transactions
8
First transaction's obligation
$26,886
Base + all options value (sum of deltas)
$90,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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.

$85,445$0Base award · 2019-09-30 · this action $26,886 · running total $26,886Modification P00001 · 2020-09-08 · this action $16,613 · running total $43,499Modification P00003 · 2021-09-09 · this action $17,028 · running total $60,528Modification P00002 · 2022-01-11 · this action -$3,559 · running total $56,968Modification P00004 · 2022-05-05 · this action -$6,006 · running total $50,963Modification P00005 · 2022-10-01 · this action $17,028 · running total $67,991Modification P00006 · 2023-09-29 · this action $17,454 · running total $85,445Modification P00008 · 2025-12-30 · this action -$12,465 · running total $72,980
  • Base2019-09-30+$26,886= $26,886
  • Mod P000012020-09-08+$16,613= $43,499
  • Mod P000032021-09-09+$17,028= $60,528
  • Mod P000022022-01-11-$3,559= $56,968
  • Mod P000042022-05-05-$6,006= $50,963
  • Mod P000052022-10-01+$17,028= $67,991
  • Mod P000062023-09-29+$17,454= $85,445
  • Mod P000082025-12-30-$12,465= $72,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$26,886$26,886ELEVATOR MAINTENANCE FOR VA PORTLAND HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2020-09-08+$16,613$43,499ELEVATOR MAINTENANCE FOR VA PORTLAND HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2021-09-09+$17,028$60,528ELEVATOR MAINTENANCE FOR VA PORTLAND HEALTH CARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2022-01-11−$3,559$56,968ELEVATOR MAINTENANCE FOR VA PORTLAND HEALTH CARE SYSTEM
Mod P00004· FUNDING ONLY ACTION2022-05-05−$6,006$50,963DE-OBLIGATION OF FY21 FUNDS.
Mod P00005· EXERCISE AN OPTION2022-10-01+$17,028$67,991DE-OBLIGATION OF FY21 FUNDS.
Mod P00006· EXERCISE AN OPTION2023-09-29+$17,454$85,445DE-OBLIGATION OF FY21 FUNDS.
Mod P00008· FUNDING ONLY ACTION2025-12-30−$12,465$72,980P00007 IS TO EXTEND THE REQUIREMENT BY 6 MONTHS TO MARCH 31, 2024.

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 S216 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26023N0146AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$56,240FY2023
36C26023N0145AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$249,380FY2023
36C26022N0665AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,796FY2022
36C26022N0480AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$149,186FY2022
36C26022N0462AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$30,261FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019F0657_3600_GS06F0012P_4730 · retrieved 2026-09-26.