Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA52814F0146· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $69,814 net obligations· UEI PEGXPBL25CF8· VA

Description

IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.

First action · last action
2014-03-04 · 2017-10-01
Transactions
7
First transaction's obligation
$12,225
Base + all options value (sum of deltas)
$98,009
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 · 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.

$69,814$0Base award · 2014-03-04 · this action $12,225 · running total $12,225Modification P00001 · 2014-10-01 · this action $15,625 · running total $27,850Modification P00002 · 2015-10-01 · this action $12,570 · running total $40,420Modification P00003 · 2016-08-26 · this action $0 · running total $40,420Modification P00004 · 2016-10-01 · this action $16,465 · running total $56,885Modification P00005 · 2017-08-18 · this action $0 · running total $56,885Modification P00006 · 2017-10-01 · this action $12,929 · running total $69,814
  • Base2014-03-04+$12,225= $12,225
  • Mod P000012014-10-01+$15,625= $27,850
  • Mod P000022015-10-01+$12,570= $40,420
  • Mod P000032016-08-26+$0= $40,420
  • Mod P000042016-10-01+$16,465= $56,885
  • Mod P000052017-08-18+$0= $56,885
  • Mod P000062017-10-01+$12,929= $69,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$12,225$12,225IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.
Mod P00001· EXERCISE AN OPTION2014-10-01+$15,625$27,850IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.
Mod P00002· EXERCISE AN OPTION2015-10-01+$12,570$40,420IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.
Mod P00003· EXERCISE AN OPTION2016-08-26+$0$40,420IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.
Mod P00004· EXERCISE AN OPTION2016-10-01+$16,465$56,885IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.
Mod P00005· EXERCISE AN OPTION2017-08-18+$0$56,885IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC. OPTION 4
Mod P00006· EXERCISE AN OPTION2017-10-01+$12,929$69,814IGF::OT::IGF ANNUAL ELEVATOR SAFETY INSPECTIONS AT THE ALBANY VAMC.

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 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222F0027ADMIRAL ELEVATOR COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,785FY2022
36C24221P1166TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$145,350FY2021
VA52816J0063LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$14,882FY2016
VA52814C0038M. I. S. OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$416,694FY2014
VA528P0906ALAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0146_3600_GS06F0012P_4730 · retrieved 2026-09-26.