Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA25616F0522· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H399 · INSPECTION- MISCELLANEOUS· FY2016· $31,103 net obligations· UEI PEGXPBL25CF8· VA

Description

MOD 18 DE-OBLIGATE EXCESS FUNDS FROM MOD 11

Base award description: IGF::OT::IGF BASE AND FOUR YEAR OPTION CONTRACT FOR ELEVATOR INSPECTIONS AT VAMC OKC OK

First action · last action
2016-02-23 · 2022-05-02
Transactions
17
First transaction's obligation
$10,931
Base + all options value (sum of deltas)
$31,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 17 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.

$40,360$0Base award · 2016-02-23 · this action $10,931 · running total $10,931Modification P00001 · 2016-08-12 · this action $0 · running total $10,931Modification P00002 · 2016-10-01 · this action $7,795 · running total $18,726Modification P00003 · 2016-12-07 · this action -$3,902 · running total $14,824Modification P00004 · 2017-09-11 · this action $0 · running total $14,824Modification P00005 · 2017-10-02 · this action $7,795 · running total $22,619Modification P00006 · 2018-09-19 · this action $0 · running total $22,619Modification P00007 · 2018-10-01 · this action $7,795 · running total $30,413Modification P00008 · 2019-09-25 · this action $0 · running total $30,413Modification P00009 · 2019-10-01 · this action $7,795 · running total $38,208Modification P00010 · 2020-09-29 · this action $0 · running total $38,208Modification P00011 · 2020-10-02 · this action $2,152 · running total $40,360Modification P00014 · 2021-11-10 · this action -$1,218 · running total $39,142Modification P00015 · 2022-01-04 · this action -$1,218 · running total $37,924Modification P00017 · 2022-01-04 · this action -$2,518 · running total $35,406Modification P00016 · 2022-02-01 · this action -$2,152 · running total $33,255Modification P00018 · 2022-05-02 · this action -$2,152 · running total $31,103
  • Base2016-02-23+$10,931= $10,931
  • Mod P000012016-08-12+$0= $10,931
  • Mod P000022016-10-01+$7,795= $18,726
  • Mod P000032016-12-07-$3,902= $14,824
  • Mod P000042017-09-11+$0= $14,824
  • Mod P000052017-10-02+$7,795= $22,619
  • Mod P000062018-09-19+$0= $22,619
  • Mod P000072018-10-01+$7,795= $30,413
  • Mod P000082019-09-25+$0= $30,413
  • Mod P000092019-10-01+$7,795= $38,208
  • Mod P000102020-09-29+$0= $38,208
  • Mod P000112020-10-02+$2,152= $40,360
  • Mod P000142021-11-10-$1,218= $39,142
  • Mod P000152022-01-04-$1,218= $37,924
  • Mod P000172022-01-04-$2,518= $35,406
  • Mod P000162022-02-01-$2,152= $33,255
  • Mod P000182022-05-02-$2,152= $31,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-23+$10,931$10,931IGF::OT::IGF BASE AND FOUR YEAR OPTION CONTRACT FOR ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00001· EXERCISE AN OPTION2016-08-12+$0$10,931IGF::OT::IGF BASE AND FOUR YEAR OPTION CONTRACT FOR ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00002· FUNDING ONLY ACTION2016-10-01+$7,795$18,726IGF::OT::IGF MOD #2 TO EXERCISE OPT YEAR #1 FOR ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-07−$3,902$14,824IGF::OT::IGF MOD #3 TO REDUCE FY16 PO (SERVICES NOT RENDERED); ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00004· EXERCISE AN OPTION2017-09-11+$0$14,824IGF::OT::IGF MOD #4 EXERCISE OPT YEAR #2 (10-1-17 / 9-30-18) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00005· FUNDING ONLY ACTION2017-10-02+$7,795$22,619IGF::OT::IGF MOD #5 FUND OPT YEAR #2 (10-1-17 / 9-30-18) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00006· EXERCISE AN OPTION2018-09-19+$0$22,619IGF::OT::IGF MOD #6 EXERCISE OPT YEAR #3 (10-1-18 / 9-30-19) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00007· FUNDING ONLY ACTION2018-10-01+$7,795$30,413IGF::OT::IGF MOD #7 "FUND" OPT YEAR #3 (10-1-18 / 9-30-19) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00008· EXERCISE AN OPTION2019-09-25+$0$30,4130$ MOD MOD #8 "FUND" OPT YEAR #4 (10-1-19 / 9-30-20) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00009· FUNDING ONLY ACTION2019-10-01+$7,795$38,208MOD #9 "FUND" OPT YEAR #4 (10-1-19 / 9-30-20) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00010· EXERCISE AN OPTION2020-09-29+$0$38,208MOD #9 "FUND" OPT YEAR #4 (10-1-19 / 9-30-20) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00011· FUNDING ONLY ACTION2020-10-02+$2,152$40,360MOD #9 "FUND" OPT YEAR #4 (10-1-19 / 9-30-20) ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00014· FUNDING ONLY ACTION2021-11-10−$1,218$39,142MOD #14, DECREASE FY17 PO FOR CLOSE-OUT, ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00015· FUNDING ONLY ACTION2022-01-04−$1,218$37,924MOD #15 FY18 CLOSE-OUT ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00017· FUNDING ONLY ACTION2022-01-04−$2,518$35,406DE-OBLIGATION OF FUNDS FOR PURCHASE ORDER 635C00056
Mod P00016· FUNDING ONLY ACTION2022-02-01−$2,152$33,255MOD #16, ELEVATOR INSPECTIONS AT VAMC OKC OK
Mod P00018· FUNDING ONLY ACTION2022-05-02−$2,152$31,103MOD 18 DE-OBLIGATE EXCESS FUNDS FROM MOD 11

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 H399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0424COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$20,000FY2026
36C25625P1571FINAL LIMIT ELEVATOR INSPECTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,740FY2025
36C25625N0711COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$20,000FY2025
36C25625P0045DOCUMENT STORAGE SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$51,815FY2025
36C25624P1692FINAL LIMIT ELEVATOR INSPECTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$79,359FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0522_3600_GS06F0012P_4730 · retrieved 2026-09-26.