Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID 36C26323P0584· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2023· $36,746 net obligations· UEI PEGXPBL25CF8· VA

Description

ELEVATOR INSPECTION SERVICES OY3

Base award description: ELEVATOR INSPECTION SERVICES

First action · last action
2023-05-01 · 2026-02-26
Transactions
6
First transaction's obligation
$12,183
Base + all options value (sum of deltas)
$48,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$36,746$0Base award · 2023-05-01 · this action $12,183 · running total $12,183Modification P00001 · 2024-02-27 · this action $12,995 · running total $25,178Modification P00002 · 2024-09-03 · this action -$7,039 · running total $18,139Modification P00003 · 2025-02-28 · this action $10,761 · running total $28,900Modification P00004 · 2026-01-30 · this action -$3,340 · running total $25,560Modification P00005 · 2026-02-26 · this action $11,186 · running total $36,746
  • Base2023-05-01+$12,183= $12,183
  • Mod P000012024-02-27+$12,995= $25,178
  • Mod P000022024-09-03-$7,039= $18,139
  • Mod P000032025-02-28+$10,761= $28,900
  • Mod P000042026-01-30-$3,340= $25,560
  • Mod P000052026-02-26+$11,186= $36,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-01+$12,183$12,183ELEVATOR INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2024-02-27+$12,995$25,178ELEVATOR INSPECTION SERVICES OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-03−$7,039$18,139ELEVATOR INSPECTION SERVICES FY23 DEOB
Mod P00003· EXERCISE AN OPTION2025-02-28+$10,761$28,900ELEVATOR INSPECTION SERVICES OY2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-30−$3,340$25,560ELEVATOR INSPECTION SERVICES FY24 DEOBLIGATION
Mod P00005· EXERCISE AN OPTION2026-02-26+$11,186$36,746ELEVATOR INSPECTION SERVICES OY3

Related awards · 7

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
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
36C26022F0015260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$2,830FY2022

Other recipients under H335 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0053JA KANE CO INCNETWORK CONTRACT OFFICE 23 (36C263)$212,724FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.