Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA663C12166· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2011· $59,280 net obligations· UEI PEGXPBL25CF8· VA

Description

OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES

Base award description: ELEVATOR INSPECTION SERVICES

First action · last action
2011-09-29 · 2019-05-22
Transactions
11
First transaction's obligation
$17,866
Base + all options value (sum of deltas)
$59,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 11 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.

$73,127$0Base award · 2011-09-29 · this action $17,866 · running total $17,866Modification P00001 · 2012-08-21 · this action $13,385 · running total $31,251Modification P00002 · 2013-01-26 · this action -$1,718 · running total $29,533Modification P00003 · 2013-01-31 · this action -$4,413 · running total $25,120Modification P00004 · 2013-08-07 · this action $13,385 · running total $38,505Modification P00005 · 2014-04-16 · this action $6,153 · running total $44,658Modification P00006 · 2014-07-30 · this action $13,385 · running total $58,042Modification P00007 · 2015-05-20 · this action $850 · running total $58,893Modification P00008 · 2015-08-20 · this action $14,235 · running total $73,127Modification P00009 · 2016-01-27 · this action -$7,949 · running total $65,179Modification P00015 · 2019-05-22 · this action -$5,899 · running total $59,280
  • Base2011-09-29+$17,866= $17,866
  • Mod P000012012-08-21+$13,385= $31,251
  • Mod P000022013-01-26-$1,718= $29,533
  • Mod P000032013-01-31-$4,413= $25,120
  • Mod P000042013-08-07+$13,385= $38,505
  • Mod P000052014-04-16+$6,153= $44,658
  • Mod P000062014-07-30+$13,385= $58,042
  • Mod P000072015-05-20+$850= $58,893
  • Mod P000082015-08-20+$14,235= $73,127
  • Mod P000092016-01-27-$7,949= $65,179
  • Mod P000152019-05-22-$5,899= $59,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$17,866$17,866ELEVATOR INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2012-08-21+$13,385$31,251OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00002· FUNDING ONLY ACTION2013-01-26−$1,718$29,533OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00003· CHANGE ORDER2013-01-31−$4,413$25,120OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00004· EXERCISE AN OPTION2013-08-07+$13,385$38,505OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00005· FUNDING ONLY ACTION2014-04-16+$6,153$44,658OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00006· EXERCISE AN OPTION2014-07-30+$13,385$58,042OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00007· FUNDING ONLY ACTION2015-05-20+$850$58,893OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00008· EXERCISE AN OPTION2015-08-20+$14,235$73,127OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00009· CLOSE OUT2016-01-27−$7,949$65,179OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES
Mod P00015· FUNDING ONLY ACTION2019-05-22−$5,899$59,280OTHER FUNCTIONS - ELEVATOR INSPECTION SERVICES

Related awards · 9

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 C213 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0811SYNERGO LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,359FY2021
VA26013F0612EHS-INTERNATIONAL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$72,165FY2013
VA26012F1040OMNI ELEVATOR CO., INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$17,700FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12166_3600_GS06F0012P_4730 · retrieved 2026-09-26.