Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA564C10003· VHA· 256-NETWORK CONTRACT OFFICE 16· M152 · OPERATION OF MAINTENANCE BUILDINGS· FY2011· $25,968 net obligations· UEI PEGXPBL25CF8· VA

Description

DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT.

Base award description: SEMI-ANNUAL ELEVATOR INSPECTION SERVICE

First action · last action
2010-10-01 · 2014-12-19
Transactions
8
First transaction's obligation
$4,836
Base + all options value (sum of deltas)
$25,968
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 · 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.

$29,780$0Base award · 2010-10-01 · this action $4,836 · running total $4,836Modification C20013 · 2011-10-01 · this action $5,005 · running total $9,841Modification P00002 · 2012-10-01 · this action $5,181 · running total $15,023Modification P00003 · 2013-10-01 · this action $5,242 · running total $20,264Modification P00004 · 2014-05-19 · this action $1,191 · running total $21,456Modification P00005 · 2014-09-08 · this action $0 · running total $21,456Modification P00006 · 2014-10-01 · this action $8,324 · running total $29,780Modification P00007 · 2014-12-19 · this action -$3,812 · running total $25,968
  • Base2010-10-01+$4,836= $4,836
  • Mod C200132011-10-01+$5,005= $9,841
  • Mod P000022012-10-01+$5,181= $15,023
  • Mod P000032013-10-01+$5,242= $20,264
  • Mod P000042014-05-19+$1,191= $21,456
  • Mod P000052014-09-08+$0= $21,456
  • Mod P000062014-10-01+$8,324= $29,780
  • Mod P000072014-12-19-$3,812= $25,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$4,836$4,836SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod C20013· EXERCISE AN OPTION2011-10-01+$5,005$9,841SEMI-ANNUAL ELEVATOR INSPECTION SERVICE 1ST YEAR EXTENSION OPTION POP: OCTOBER 1, 2011 - SEPTEMBER 30, 2012
Mod P00002· EXERCISE AN OPTION2012-10-01+$5,181$15,023SEMI-ANNUAL ELEVATOR INSPECTION SERVICE 2ND YEAR EXTENSION OPTION POP: OCTOBER 1, 2012 - SEPTEMBER 30, 2013
Mod P00003· EXERCISE AN OPTION2013-10-01+$5,242$20,264SEMI-ANNUAL ELEVATOR INSPECTION SERVICE 3RD EXTENSION OPTION PERIOD.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-19+$1,191$21,456SEMI-ANNUAL ELEVATOR INSPECTION SERVICE TO ADD (5) HYDRAULIC ELEVATORS TO CURRENT CONTRACT.
Mod P00005· EXERCISE AN OPTION2014-09-08+$0$21,4564TH OPTION YEAR - SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00006· FUNDING ONLY ACTION2014-10-01+$8,324$29,780FUNDING RELEASE 4TH OPTION YEAR - SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Mod P00007· FUNDING ONLY ACTION2014-12-19−$3,812$25,968DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10003_3600_GS06F0012P_4730 · retrieved 2026-09-26.