Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID VA26216P0505· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $100,800 net obligations· UEI HUTXCHCVKL86· CA

Description

IGF::OT::IGF CEMS SERVICES ON BOILERS

First action · last action
2015-10-27 · 2016-12-20
Transactions
3
First transaction's obligation
$80,640
Base + all options value (sum of deltas)
$114,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$100,800$0Base award · 2015-10-27 · this action $80,640 · running total $80,640Modification P00001 · 2016-12-20 · this action $13,440 · running total $94,080Modification P00002 · 2016-12-20 · this action $6,720 · running total $100,800
  • Base2015-10-27+$80,640= $80,640
  • Mod P000012016-12-20+$13,440= $94,080
  • Mod P000022016-12-20+$6,720= $100,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-27+$80,640$80,640IGF::OT::IGF CEMS SERVICES ON BOILERS
Mod P00001· EXERCISE AN OPTION2016-12-20+$13,440$94,080IGF::OT::IGF CEMS SERVICES ON BOILERS
Mod P00002· EXERCISE AN OPTION2016-12-20+$6,720$100,800IGF::OT::IGF CEMS SERVICES ON BOILERS

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_VA26216P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.