Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA544C05442· VHA· 247-NETWORK CONTRACT OFFICE 7· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2010· $47,301 net obligations· UEI PEGXPBL25CF8· VA

Description

PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.

First action · last action
2010-05-13 · 2016-03-22
Transactions
7
First transaction's obligation
$9,195
Base + all options value (sum of deltas)
$65,691
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$48,908$0Base award · 2010-05-13 · this action $9,195 · running total $9,195Modification 1 · 2011-05-02 · this action $9,195 · running total $18,390Modification 2 · 2012-05-22 · this action $9,195 · running total $27,585Modification P00003 · 2013-05-15 · this action $10,504 · running total $38,089Modification P00004 · 2014-05-05 · this action $10,819 · running total $48,908Modification P00005 · 2015-04-06 · this action -$525 · running total $48,383Modification P00006 · 2016-03-22 · this action -$1,082 · running total $47,301
  • Base2010-05-13+$9,195= $9,195
  • Mod 12011-05-02+$9,195= $18,390
  • Mod 22012-05-22+$9,195= $27,585
  • Mod P000032013-05-15+$10,504= $38,089
  • Mod P000042014-05-05+$10,819= $48,908
  • Mod P000052015-04-06-$525= $48,383
  • Mod P000062016-03-22-$1,082= $47,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-13+$9,195$9,195PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.
Mod 1· EXERCISE AN OPTION2011-05-02+$9,195$18,390PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.
Mod 2· EXERCISE AN OPTION2012-05-22+$9,195$27,585PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.
Mod P00003· EXERCISE AN OPTION2013-05-15+$10,504$38,089PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.
Mod P00004· EXERCISE AN OPTION2014-05-05+$10,819$48,908PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.
Mod P00005· EXERCISE AN OPTION2015-04-06−$525$48,383PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.
Mod P00006· FUNDING ONLY ACTION2016-03-22−$1,082$47,301PROVIDE ANNUAL AND SEMI-ANNUAL INSPECTIONS AND LOAD TESTING OF ELEVATORS.

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 J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0085EATON CORPORATION247-NETWORK CONTRACT OFFICE 7$7,980FY2016
VA24715F2546SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$5,323FY2015
VA24715C0179QWEST BUILDING CORP.247-NETWORK CONTRACT OFFICE 7$9,966FY2015
VA24715C0166DORMAKABA USA INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715P0774THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$36,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05442_3600_GS06F0012P_4730 · retrieved 2026-09-26.