Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA24612F1430· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2012· $66,844 net obligations· UEI PEGXPBL25CF8· VA

Description

PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; OPTION TO EXTEND SERVICES

Base award description: PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC

First action · last action
2012-01-24 · 2017-01-01
Transactions
9
First transaction's obligation
$1,924
Base + all options value (sum of deltas)
$66,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 9 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.

$66,844$0Base award · 2012-01-24 · this action $1,924 · running total $1,924Modification P00001 · 2012-10-01 · this action $10,483 · running total $12,407Modification P00002 · 2013-10-01 · this action $10,723 · running total $23,131Modification P00003 · 2014-04-29 · this action -$900 · running total $22,231Modification P00004 · 2014-10-01 · this action $10,963 · running total $33,194Modification P00005 · 2015-07-28 · this action -$908 · running total $32,286Modification P00006 · 2015-10-01 · this action $25,048 · running total $57,334Modification P00007 · 2016-10-01 · this action $5,482 · running total $62,816Modification P00009 · 2017-01-01 · this action $4,028 · running total $66,844
  • Base2012-01-24+$1,924= $1,924
  • Mod P000012012-10-01+$10,483= $12,407
  • Mod P000022013-10-01+$10,723= $23,131
  • Mod P000032014-04-29-$900= $22,231
  • Mod P000042014-10-01+$10,963= $33,194
  • Mod P000052015-07-28-$908= $32,286
  • Mod P000062015-10-01+$25,048= $57,334
  • Mod P000072016-10-01+$5,482= $62,816
  • Mod P000092017-01-01+$4,028= $66,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-24+$1,924$1,924PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC
Mod P00001· EXERCISE AN OPTION2012-10-01+$10,483$12,407PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC
Mod P00002· EXERCISE AN OPTION2013-10-01+$10,723$23,131PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; EX OY2
Mod P00003· EXERCISE AN OPTION2014-04-29−$900$22,231PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; EX OY2
Mod P00004· EXERCISE AN OPTION2014-10-01+$10,963$33,194PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; EX OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-28−$908$32,286DECREASE OPTION 2 ELEVATOR INSPECTIONS
Mod P00006· EXERCISE AN OPTION2015-10-01+$25,048$57,334PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; EXERCISE OPTION 4
Mod P00007· EXERCISE AN OPTION2016-10-01+$5,482$62,816PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; OPTION TO EXTEND SERVIC…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-01+$4,028$66,844PROCUREMENT OF SERVICES TO TEST AND INSPECT ELEVATORS AND DUMBWAITERS AT HAMPTON VAMC; OPTION TO EXTEND SERVIC…

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 H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P1067PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$110,000FY2025
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1430_3600_GS06F0012P_4730 · retrieved 2026-09-26.