Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA25612F2607· VHA· 256-NETWORK CONTRACT OFFICE 16· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2013· $20,685 net obligations· UEI PEGXPBL25CF8· VA

Description

IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS SEMI-ANNUAL AND ANNUALLY

Base award description: IGF::OT::IGF "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS SEMI-ANNUAL AND ANNUALLY

First action · last action
2012-10-01 · 2013-09-26
Transactions
2
First transaction's obligation
$21,692
Base + all options value (sum of deltas)
$20,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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.

$21,692$0Base award · 2012-10-01 · this action $21,692 · running total $21,692Modification P00001 · 2013-09-26 · this action -$1,007 · running total $20,685
  • Base2012-10-01+$21,692= $21,692
  • Mod P000012013-09-26-$1,007= $20,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$21,692$21,692IGF::OT::IGF "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS SEMI-ANNUAL AND ANNUALLY
Mod P00001· FUNDING ONLY ACTION2013-09-26−$1,007$20,685IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS SEMI-ANNUAL AND ANNUALLY

Related awards · 9

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 H299 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P4102DEEP SOUTH PHYSICS PLLC256-NETWORK CONTRACT OFFICE 16$18,360FY2015
VA25614P2365DEEP SOUTH PHYSICS PLLC256-NETWORK CONTRACT OFFICE 16$16,360FY2014
VA25613P1650ARKANSAS INSTRUMENT SERVICE CO., INC.256-NETWORK CONTRACT OFFICE 16$4,349FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2607_3600_GS06F0012P_4730 · retrieved 2026-09-26.