Award recordCONTRACT

BLUELINE TECHNOLOGY INC

PIID VA25713P1596· VHA· 257-NETWORK CONTRACT OFFICE 17· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $6,438 net obligations· UEI LW5EEYNLPHV7· TX

Description

IGF::OT::IGF BRACKET INSTALLATION

Base award description: IGF::OT::IGF BRACKET INSTALLATION

First action · last action
2013-05-21 · 2013-05-23
Transactions
2
First transaction's obligation
$4,972
Base + all options value (sum of deltas)
$6,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$6,438$0Base award · 2013-05-21 · this action $4,972 · running total $4,972Modification P00001 · 2013-05-23 · this action $1,466 · running total $6,438
  • Base2013-05-21+$4,972= $4,972
  • Mod P000012013-05-23+$1,466= $6,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-21+$4,972$4,972IGF::OT::IGF BRACKET INSTALLATION
Mod P00001· CHANGE ORDER2013-05-23+$1,466$6,438IGF::OT::IGF BRACKET INSTALLATION

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 LW5EEYNLPHV7)

AwardOffice · PSC / listingNet obligationsFY
36C10E20P0227VBA FIELD CONTRACTING (36C10E) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$123,539FY2020
36A77620P0062PCAC ACTIVATIONS (36A776) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$12,187FY2020
36A77620P0060PCAC ACTIVATIONS (36A776) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,435FY2020
36C25819P0311258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$135,751FY2019
36C10E19P0154VBA FIELD CONTRACTING (36C10E) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$7,375FY2019
36C10X19P0019SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$16,969FY2019

Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1085DMI CORP257-NETWORK CONTRACT OFFICE 17$13,212FY2016
VA25716F0039TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17$2,885FY2016
VA25715P2880DOOR CONTROL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$3,323FY2015
VA25715F0498GREENEFFICIENT INC257-NETWORK CONTRACT OFFICE 17$32,449FY2015
VA25714C0170RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17$14,600FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.