Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID VA26215C0062· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $340,074 net obligations· UEI HUTXCHCVKL86· CA

Description

MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING

Base award description: MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING IGF::OT::IGF

First action · last action
2015-01-06 · 2020-01-30
Transactions
6
First transaction's obligation
$67,800
Base + all options value (sum of deltas)
$340,074
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$340,074$0Base award · 2015-01-06 · this action $67,800 · running total $67,800Modification P00001 · 2016-01-25 · this action $69,984 · running total $137,784Modification P00003 · 2017-01-31 · this action $67,068 · running total $204,852Modification P00004 · 2018-01-10 · this action $59,664 · running total $264,516Modification P00005 · 2019-01-30 · this action $64,764 · running total $329,280Modification P00006 · 2020-01-30 · this action $10,794 · running total $340,074
  • Base2015-01-06+$67,800= $67,800
  • Mod P000012016-01-25+$69,984= $137,784
  • Mod P000032017-01-31+$67,068= $204,852
  • Mod P000042018-01-10+$59,664= $264,516
  • Mod P000052019-01-30+$64,764= $329,280
  • Mod P000062020-01-30+$10,794= $340,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-06+$67,800$67,800MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-01-25+$69,984$137,784MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-01-31+$67,068$204,852MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-01-10+$59,664$264,516MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-01-30+$64,764$329,280MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30+$10,794$340,074MONTHLY AND ANNUAL EMERGENCY EYEWASH, SHOWER, PORTABLE AND COMBINATION TESTING

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 H945 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0310HEALTH SYSTEMS SCIENCES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$85,920FY2026
36C26220C0103JXR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$242,000FY2020
36C26220C0026SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT262-NETWORK CONTRACT OFFICE 22 (36C262)$11,376FY2020
VA26217P6038PENN AIR CONTROL INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,040FY2017
VA26215C0014SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT262-NETWORK CONTRACT OFFICE 22 (36C262)$19,325FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.