Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA25615F1253· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $36,657 net obligations· UEI PEGXPBL25CF8· VA

Description

ELEVATOR INSPECTION SERVICES

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

First action · last action
2015-10-01 · 2019-10-01
Transactions
11
First transaction's obligation
$8,217
Base + all options value (sum of deltas)
$40,437
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 · 11 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.

$36,657$0Base award · 2015-10-01 · this action $8,217 · running total $8,217Modification P00001 · 2016-08-16 · this action $0 · running total $8,217Modification P00002 · 2016-10-01 · this action $8,217 · running total $16,434Modification P00003 · 2017-02-15 · this action -$3,780 · running total $12,655Modification P00004 · 2017-09-20 · this action $0 · running total $12,655Modification P00005 · 2017-10-01 · this action $8,217 · running total $20,872Modification P00006 · 2018-08-27 · this action $0 · running total $20,872Modification P00007 · 2018-10-01 · this action $8,217 · running total $29,089Modification P00008 · 2019-05-08 · this action -$649 · running total $28,440Modification P00009 · 2019-08-29 · this action $0 · running total $28,440Modification P00010 · 2019-10-01 · this action $8,217 · running total $36,657
  • Base2015-10-01+$8,217= $8,217
  • Mod P000012016-08-16+$0= $8,217
  • Mod P000022016-10-01+$8,217= $16,434
  • Mod P000032017-02-15-$3,780= $12,655
  • Mod P000042017-09-20+$0= $12,655
  • Mod P000052017-10-01+$8,217= $20,872
  • Mod P000062018-08-27+$0= $20,872
  • Mod P000072018-10-01+$8,217= $29,089
  • Mod P000082019-05-08-$649= $28,440
  • Mod P000092019-08-29+$0= $28,440
  • Mod P000102019-10-01+$8,217= $36,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$8,217$8,217ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-08-16+$0$8,217OPTION YEAR 1 - ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$8,217$16,434OPTION YEAR 1 FUNDING - ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2017-02-15−$3,780$12,655DE-OBLIGATE FUNDS FOR FY16 - ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2017-09-20+$0$12,655OPTION YEAR 2 - ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00005· FUNDING ONLY ACTION2017-10-01+$8,217$20,872ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2018-08-27+$0$20,872ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2018-10-01+$8,217$29,089ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00008· FUNDING ONLY ACTION2019-05-08−$649$28,440ELEVATOR INSPECTION SERVICES IGF::CT::IGF
Mod P00009· EXERCISE AN OPTION2019-08-29+$0$28,440ELEVATOR INSPECTION SERVICES
Mod P00010· FUNDING ONLY ACTION2019-10-01+$8,217$36,657ELEVATOR INSPECTION 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 J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0128VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$13,194FY2026
36C25626F0069BRAVE ONE CONTRACT AGENCY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,530FY2026
36C25625F0355TRANE U.S. INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$17,377FY2025
36C25625P0004JOHNSONDANFORTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$606,958FY2025
36C25624N0505FLUXION BIOSCIENCES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1253_3600_GS06F0012P_4730 · retrieved 2026-09-26.