Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA26317F1597· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $36,750 net obligations· UEI PEGXPBL25CF8· VA

Description

SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION

Base award description: SEMI-ANNUAL ELEVATOR INSPECTION SERVICE

First action · last action
2017-10-01 · 2024-03-14
Transactions
12
First transaction's obligation
$7,904
Base + all options value (sum of deltas)
$36,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 12 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.

$48,157$0Base award · 2017-10-01 · this action $7,904 · running total $7,904Modification P00002 · 2018-07-13 · this action -$208 · running total $7,696Modification P00001 · 2018-10-01 · this action $11,233 · running total $18,930Modification P00003 · 2019-10-01 · this action $7,904 · running total $26,834Modification P00004 · 2020-03-24 · this action -$105 · running total $26,729Modification P00005 · 2020-10-01 · this action $7,904 · running total $34,633Modification P00006 · 2021-08-31 · this action $0 · running total $34,633Modification P00007 · 2021-08-31 · this action $0 · running total $34,633Modification P00008 · 2021-10-01 · this action $7,904 · running total $42,537Modification P00009 · 2022-09-21 · this action $5,620 · running total $48,157Modification P00010 · 2024-02-20 · this action -$2,894 · running total $45,264Modification P00011 · 2024-03-14 · this action -$8,514 · running total $36,750
  • Base2017-10-01+$7,904= $7,904
  • Mod P000022018-07-13-$208= $7,696
  • Mod P000012018-10-01+$11,233= $18,930
  • Mod P000032019-10-01+$7,904= $26,834
  • Mod P000042020-03-24-$105= $26,729
  • Mod P000052020-10-01+$7,904= $34,633
  • Mod P000062021-08-31+$0= $34,633
  • Mod P000072021-08-31+$0= $34,633
  • Mod P000082021-10-01+$7,904= $42,537
  • Mod P000092022-09-21+$5,620= $48,157
  • Mod P000102024-02-20-$2,894= $45,264
  • Mod P000112024-03-14-$8,514= $36,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$7,904$7,904SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00002· FUNDING ONLY ACTION2018-07-13−$208$7,696SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00001· EXERCISE AN OPTION2018-10-01+$11,233$18,930SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00003· EXERCISE AN OPTION2019-10-01+$7,904$26,834SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00004· FUNDING ONLY ACTION2020-03-24−$105$26,729SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00005· EXERCISE AN OPTION2020-10-01+$7,904$34,633SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-08-31+$0$34,633SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00007· EXERCISE AN OPTION2021-08-31+$0$34,633SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-10-01+$7,904$42,537SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00009· EXERCISE AN OPTION2022-09-21+$5,620$48,157SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-20−$2,894$45,264SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14−$8,514$36,750SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION

Related awards · 8

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 H349 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26319P0435BOILER EFFICIENCY INSTITUTE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$97,420FY2019
36C26318P0386COASTAL INSPECTION SERVICES,INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$6,712FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1597_3600_GS06F0012P_4730 · retrieved 2026-09-26.