Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA24715F1762· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $38,474 net obligations· UEI PEGXPBL25CF8· VA

Description

IGF:CT:IGF CRITICAL FUNCTION ELEVATOR INSPECTION AND LOAD TESTING SERVICES

Base award description: IGF::CT::IGF, ELEVATOR INSPECTION

First action · last action
2015-05-13 · 2020-07-17
Transactions
10
First transaction's obligation
$9,451
Base + all options value (sum of deltas)
$38,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 10 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.

$48,434$0Base award · 2015-05-13 · this action $9,451 · running total $9,451Modification P00001 · 2016-05-13 · this action $9,451 · running total $18,901Modification P00002 · 2016-12-16 · this action -$1,100 · running total $17,801Modification P00003 · 2017-05-01 · this action $9,451 · running total $27,252Modification P00004 · 2017-08-23 · this action -$855 · running total $26,396Modification P00005 · 2018-05-04 · this action $12,587 · running total $38,984Modification P00006 · 2019-05-06 · this action $9,451 · running total $48,434Modification P00007 · 2019-07-30 · this action -$978 · running total $47,456Modification P00008 · 2020-07-17 · this action -$1,874 · running total $45,583Modification P00009 · 2020-07-17 · this action -$7,108 · running total $38,474
  • Base2015-05-13+$9,451= $9,451
  • Mod P000012016-05-13+$9,451= $18,901
  • Mod P000022016-12-16-$1,100= $17,801
  • Mod P000032017-05-01+$9,451= $27,252
  • Mod P000042017-08-23-$855= $26,396
  • Mod P000052018-05-04+$12,587= $38,984
  • Mod P000062019-05-06+$9,451= $48,434
  • Mod P000072019-07-30-$978= $47,456
  • Mod P000082020-07-17-$1,874= $45,583
  • Mod P000092020-07-17-$7,108= $38,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-13+$9,451$9,451IGF::CT::IGF, ELEVATOR INSPECTION
Mod P00001· EXERCISE AN OPTION2016-05-13+$9,451$18,901IGF::CT::IGF, ELEVATOR INSPECTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-12-16−$1,100$17,801IGF::CT::IGF, ELEVATOR INSPECTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-05-01+$9,451$27,252IGF::CT::IGF; CRITICAL FUNCTION; ELEVATOR INSPECTION AND LOAD TESTING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-08-23−$855$26,396IGF::CT::IGF; CRITICAL FUNCTION; ELEVATOR INSPECTION AND LOAD TESTING SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-04+$12,587$38,984IGF::CT::IGF; CRITICAL FUNCTION; ELEVATOR INSPECTION AND LOAD TESTING SERVICES
Mod P00006· EXERCISE AN OPTION2019-05-06+$9,451$48,434IGF::CT::IGF; CRITICAL FUNCTION; ELEVATOR INSPECTION AND LOAD TESTING SERVICES
Mod P00007· CHANGE ORDER2019-07-30−$978$47,456IGF:CT:IGF; CRITICAL FUNCTION; ELEVATOR INSPECTION AND LOAD TESTING SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-07-17−$1,874$45,583IGF:CT:IGF CRITICAL FUNCTION ELEVATOR INSPECTION AND LOAD TESTING SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-07-17−$7,108$38,474IGF:CT:IGF CRITICAL FUNCTION ELEVATOR INSPECTION AND LOAD TESTING SERVICES

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 J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1762_3600_GS06F0012P_4730 · retrieved 2026-09-26.