Award recordCONTRACT

BAYLINE LIFT TECHNOLOGIES LLC

PIID VA69D16F1637· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $11,164 net obligations· UEI PEGXPBL25CF8· VA

Description

ELEVATOR AND DUMBWAITER INSPECTION SERVICE

Base award description: IGF::OT::IGF ELEVATOR AND DUMBWAITER INSPECTION SERVICE

First action · last action
2016-01-05 · 2017-11-29
Transactions
3
First transaction's obligation
$10,415
Base + all options value (sum of deltas)
$11,164
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$11,772$0Base award · 2016-01-05 · this action $10,415 · running total $10,415Modification P00003 · 2016-07-05 · this action $1,356 · running total $11,772Modification P00002 · 2017-11-29 · this action -$608 · running total $11,164
  • Base2016-01-05+$10,415= $10,415
  • Mod P000032016-07-05+$1,356= $11,772
  • Mod P000022017-11-29-$608= $11,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-05+$10,415$10,415IGF::OT::IGF ELEVATOR AND DUMBWAITER INSPECTION SERVICE
Mod P00003· FUNDING ONLY ACTION2016-07-05+$1,356$11,772IGF::OT::IGF ELEVATOR AND DUMBWAITER INSPECTION SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-29−$608$11,164ELEVATOR AND DUMBWAITER INSPECTION SERVICE

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 H359 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17C0186PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$51,350FY2017
VA69D17C0155ECI INC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,290FY2017
VA69D16P5873ASCO POWER SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,886FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F1637_3600_GS06F0012P_4730 · retrieved 2026-09-26.