Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID 36C26222C0065· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $618,318 net obligations· UEI HUTXCHCVKL86· CA

Description

CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS

Base award description: CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS (BASE + 4 OPTION YEARS).

First action · last action
2022-01-27 · 2025-01-28
Transactions
7
First transaction's obligation
$124,833
Base + all options value (sum of deltas)
$1,079,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$618,318$0Base award · 2022-01-27 · this action $124,833 · running total $124,833Modification P00001 · 2022-08-04 · this action $14,378 · running total $139,210Modification P00002 · 2023-01-27 · this action $143,937 · running total $283,147Modification P00003 · 2024-01-23 · this action $148,755 · running total $431,902Modification P00004 · 2024-04-08 · this action $12,749 · running total $444,652Modification P00005 · 2025-01-16 · this action $153,667 · running total $598,318Modification P00006 · 2025-01-28 · this action $20,000 · running total $618,318
  • Base2022-01-27+$124,833= $124,833
  • Mod P000012022-08-04+$14,378= $139,210
  • Mod P000022023-01-27+$143,937= $283,147
  • Mod P000032024-01-23+$148,755= $431,902
  • Mod P000042024-04-08+$12,749= $444,652
  • Mod P000052025-01-16+$153,667= $598,318
  • Mod P000062025-01-28+$20,000= $618,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-27+$124,833$124,833CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS (BASE + 4 OPTION YEARS).
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04+$14,378$139,210CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS (BASE + 4 OPTION YEARS).
Mod P00002· EXERCISE AN OPTION2023-01-27+$143,937$283,147CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS (BASE + 4 OPTION YEARS).
Mod P00003· EXERCISE AN OPTION2024-01-23+$148,755$431,902CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS (BASE + 4 OPTION YEARS).
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-04-08+$12,749$444,652CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS (BASE + 4 OPTION YEARS).
Mod P00005· EXERCISE AN OPTION2025-01-16+$153,667$598,318CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-28+$20,000$618,318CEMS PREVENTIVE MAINTENANCE AT THE VAGLAHS

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 HUTXCHCVKL86)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2352262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$175,000FY2024
36C26224P1518262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$64,854FY2024
36C26224P1286262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$20,293FY2024
36C26224P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$88,542FY2024
36C26223P1472262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$98,828FY2023
36C26223P0732262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$145,252FY2023

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1512ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,846FY2026
36C26226C0263J3 ENTERPRISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,679FY2026
36C26226P1398AKP TECHNOLOGY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,958FY2026
36C26226P1261METERING SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,008FY2026
36C26226C0239STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$193,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.