Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA25915F4057· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $25,560 net obligations· UEI PEGXPBL25CF8· VA

Description

ELEVATOR INSPECTIONS DECREASE INCREASE(SHORTAGE ON OPTION 2 PERIOD)

Base award description: IGF::OT::IGF. ELEVATOR INSPECTIONS

First action · last action
2015-09-02 · 2019-12-12
Transactions
7
First transaction's obligation
$8,547
Base + all options value (sum of deltas)
$25,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$38,233$0Base award · 2015-09-02 · this action $8,547 · running total $8,547Modification P00001 · 2016-07-27 · this action $9,373 · running total $17,920Modification P00002 · 2017-01-12 · this action -$3,416 · running total $14,504Modification P00003 · 2017-08-03 · this action $9,373 · running total $23,877Modification P00004 · 2018-02-28 · this action $4,956 · running total $28,833Modification P00005 · 2018-08-13 · this action $9,400 · running total $38,233Modification P00006 · 2019-12-12 · this action -$12,673 · running total $25,560
  • Base2015-09-02+$8,547= $8,547
  • Mod P000012016-07-27+$9,373= $17,920
  • Mod P000022017-01-12-$3,416= $14,504
  • Mod P000032017-08-03+$9,373= $23,877
  • Mod P000042018-02-28+$4,956= $28,833
  • Mod P000052018-08-13+$9,400= $38,233
  • Mod P000062019-12-12-$12,673= $25,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-02+$8,547$8,547IGF::OT::IGF. ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2016-07-27+$9,373$17,920IGF::OT::IGF. ELEVATOR INSPECTIONS
Mod P00002· CLOSE OUT2017-01-12−$3,416$14,504IGF::OT::IGF ELEVATOR INSPECTIONS DECREASE
Mod P00003· EXERCISE AN OPTION2017-08-03+$9,373$23,877IGF::OT::IGF ELEVATOR INSPECTIONS DECREASE
Mod P00004· FUNDING ONLY ACTION2018-02-28+$4,956$28,833IGF::OT::IGF ELEVATOR INSPECTIONS DECREASE INCREASE(SHORTAGE ON OPTION 2 PERIOD)
Mod P00005· EXERCISE AN OPTION2018-08-13+$9,400$38,233IGF::OT::IGF ELEVATOR INSPECTIONS DECREASE INCREASE(SHORTAGE ON OPTION 2 PERIOD)
Mod P00006· FUNDING ONLY ACTION2019-12-12−$12,673$25,560ELEVATOR INSPECTIONS DECREASE INCREASE(SHORTAGE ON OPTION 2 PERIOD)

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 J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4057_3600_GS06F0012P_4730 · retrieved 2026-09-26.