Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID VA26216C0010· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $93,498 net obligations· UEI HUTXCHCVKL86· CA

Description

IGF::OT::IGF EMERGENCY REPAIR OF STEAM TUNNEL AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2015-10-20 · 2016-02-29
Transactions
2
First transaction's obligation
$82,762
Base + all options value (sum of deltas)
$93,498
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$93,498$0Base award · 2015-10-20 · this action $82,762 · running total $82,762Modification P00001 · 2016-02-29 · this action $10,737 · running total $93,498
  • Base2015-10-20+$82,762= $82,762
  • Mod P000012016-02-29+$10,737= $93,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-20+$82,762$82,762IGF::OT::IGF EMERGENCY REPAIR OF STEAM TUNNEL AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· CHANGE ORDER2016-02-29+$10,737$93,498IGF::OT::IGF EMERGENCY REPAIR OF STEAM TUNNEL AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0360MONTGOMERY HARDWARE CO.262-NETWORK CONTRACT OFFICE 22$3,493FY2016
VA26216P2212HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$12,637FY2016
VA26216P1990MONTGOMERY HARDWARE CO.262-NETWORK CONTRACT OFFICE 22$17,180FY2016
VA26216P1673HIMCO NATIONAL, INCORPORATED262-NETWORK CONTRACT OFFICE 22$23,140FY2016
VA26216P1903HINGEWERKS COMMERCIAL DOORS INC262-NETWORK CONTRACT OFFICE 22$7,991FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.