Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA24217F0091· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $37,142 net obligations· UEI PEGXPBL25CF8· VA

Description

CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS

Base award description: CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS IGF::OT::IGF

First action · last action
2016-10-14 · 2021-04-22
Transactions
7
First transaction's obligation
$7,643
Base + all options value (sum of deltas)
$37,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0012P
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.

$40,361$0Base award · 2016-10-14 · this action $7,643 · running total $7,643Modification P00001 · 2017-10-16 · this action $7,643 · running total $15,287Modification P00002 · 2018-10-01 · this action $8,804 · running total $24,091Modification P00003 · 2019-11-01 · this action $9,701 · running total $33,792Modification P00004 · 2020-03-30 · this action -$1,074 · running total $32,717Modification P00005 · 2020-10-01 · this action $7,643 · running total $40,361Modification P00006 · 2021-04-22 · this action -$3,219 · running total $37,142
  • Base2016-10-14+$7,643= $7,643
  • Mod P000012017-10-16+$7,643= $15,287
  • Mod P000022018-10-01+$8,804= $24,091
  • Mod P000032019-11-01+$9,701= $33,792
  • Mod P000042020-03-30-$1,074= $32,717
  • Mod P000052020-10-01+$7,643= $40,361
  • Mod P000062021-04-22-$3,219= $37,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-14+$7,643$7,643CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-10-16+$7,643$15,287CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-01+$8,804$24,091CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-11-01+$9,701$33,792CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS
Mod P00004· FUNDING ONLY ACTION2020-03-30−$1,074$32,717CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS
Mod P00005· EXERCISE AN OPTION2020-10-01+$7,643$40,361CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-22−$3,219$37,142CAN - ANNUAL TESTING AND ELEVATOR INSPECTIONS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0091_3600_GS06F0012P_4730 · retrieved 2026-09-26.