Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA52813F0921· VHA· 242-NETWORK CONTRACT OFFICE 02· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $0 net obligations· UEI PEGXPBL25CF8· VA

Description

IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS FOR THE ALBANY VA MEDICAL CENTER.

First action · last action
2013-10-01 · 2013-12-16
Transactions
2
First transaction's obligation
$3,585
Base + all options value (sum of deltas)
$0
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 · 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.

$3,585$0Base award · 2013-10-01 · this action $3,585 · running total $3,585Modification P00001 · 2013-12-16 · this action -$3,585 · running total $0
  • Base2013-10-01+$3,585= $3,585
  • Mod P000012013-12-16-$3,585= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,585$3,585IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS FOR THE ALBANY VA MEDICAL CENTER.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-12-16−$3,585$0IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS FOR THE ALBANY VA MEDICAL CENTER.

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 H335 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815J0151LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02$18,000FY2015
VA52814J0220LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02$13,511FY2014
VA52813J0005LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02$13,337FY2013
VA52812J0050LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02$16,349FY2012
VA528C14269LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02$599FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0921_3600_GS06F0012P_4730 · retrieved 2026-09-26.