Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA25913J4225· VHA· 259-NETWORK CONTRACT OFFICE 19· H399 · INSPECTION- MISCELLANEOUS· FY2013· $1,543 net obligations· UEI PEGXPBL25CF8· VA

Description

IGF::OT::IGF,OTHER FUNCTIONS ELEVATOR INSPECTION SERVICE

First action · last action
2013-09-20 · 2015-05-18
Transactions
2
First transaction's obligation
$4,882
Base + all options value (sum of deltas)
$1,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA259BP0215
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.

$4,882$0Base award · 2013-09-20 · this action $4,882 · running total $4,882Modification P00001 · 2015-05-18 · this action -$3,339 · running total $1,543
  • Base2013-09-20+$4,882= $4,882
  • Mod P000012015-05-18-$3,339= $1,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$4,882$4,882IGF::OT::IGF,OTHER FUNCTIONS ELEVATOR INSPECTION SERVICE
Mod P00001· CLOSE OUT2015-05-18−$3,339$1,543IGF::OT::IGF,OTHER FUNCTIONS ELEVATOR INSPECTION SERVICE

Related awards · 10

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912P2159MEDICAL AIR SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$4,250FY2012
VA25912P2320SYNERGO LLC259-NETWORK CONTRACT OFFICE 19$10,000FY2012
VA554C10390KONE INC259-NETWORK CONTRACT OFFICE 19$48,485FY2011
VA554C00672AIR RIGHT INC.259-NETWORK CONTRACT OFFICE 19$1,880FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J4225_3600_VA259BP0215_3600 · retrieved 2026-09-27.