Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA52814F0195· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $38,114 net obligations· UEI PEGXPBL25CF8· VA

Description

IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.

First action · last action
2014-04-21 · 2017-10-26
Transactions
8
First transaction's obligation
$7,443
Base + all options value (sum of deltas)
$45,557
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$42,222$0Base award · 2014-04-21 · this action $7,443 · running total $7,443Modification P00001 · 2014-10-01 · this action $7,443 · running total $14,887Modification P00002 · 2015-10-01 · this action $7,443 · running total $22,330Modification P00003 · 2016-08-31 · this action $0 · running total $22,330Modification P00004 · 2016-10-01 · this action $12,449 · running total $34,779Modification P00005 · 2017-08-21 · this action $0 · running total $34,779Modification P00006 · 2017-10-01 · this action $7,443 · running total $42,222Modification P00007 · 2017-10-26 · this action -$4,109 · running total $38,114
  • Base2014-04-21+$7,443= $7,443
  • Mod P000012014-10-01+$7,443= $14,887
  • Mod P000022015-10-01+$7,443= $22,330
  • Mod P000032016-08-31+$0= $22,330
  • Mod P000042016-10-01+$12,449= $34,779
  • Mod P000052017-08-21+$0= $34,779
  • Mod P000062017-10-01+$7,443= $42,222
  • Mod P000072017-10-26-$4,109= $38,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-21+$7,443$7,443IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00001· EXERCISE AN OPTION2014-10-01+$7,443$14,887IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00002· EXERCISE AN OPTION2015-10-01+$7,443$22,330IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00003· EXERCISE AN OPTION2016-08-31+$0$22,330IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00004· EXERCISE AN OPTION2016-10-01+$12,449$34,779IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00005· EXERCISE AN OPTION2017-08-21+$0$34,779IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00006· FUNDING ONLY ACTION2017-10-01+$7,443$42,222IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH VAMC.
Mod P00007· FUNDING ONLY ACTION2017-10-26−$4,109$38,114IGF::OT::IGF ELEVATOR SAFETY INSPECTIONS AT BATH 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 J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0195_3600_GS06F0012P_4730 · retrieved 2026-09-26.