Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID VA26216P7208· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $114,613 net obligations· UEI HUTXCHCVKL86· CA

Description

IGF::CT::IGF ADD FUNDING TO CORRECT ALL BROILER SAFETY DEVICE TESTING DEFICIENCIES IN BLDG 202 AT THE SEPULVEDA AMBULATORY CARE CENTER.

Base award description: IGF::CT::IGF CORRECT ALL BROILER SAFETY DEVICE TESTING DEFICIENCIES IN BLDG 202 AT THE SEPULVEDA AMBULATORY CARE CENTER.

First action · last action
2016-09-19 · 2016-09-26
Transactions
2
First transaction's obligation
$106,613
Base + all options value (sum of deltas)
$114,613
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 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.

$114,613$0Base award · 2016-09-19 · this action $106,613 · running total $106,613Modification P00001 · 2016-09-26 · this action $8,000 · running total $114,613
  • Base2016-09-19+$106,613= $106,613
  • Mod P000012016-09-26+$8,000= $114,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$106,613$106,613IGF::CT::IGF CORRECT ALL BROILER SAFETY DEVICE TESTING DEFICIENCIES IN BLDG 202 AT THE SEPULVEDA AMBULATORY CA…
Mod P00001· FUNDING ONLY ACTION2016-09-26+$8,000$114,613IGF::CT::IGF ADD FUNDING TO CORRECT ALL BROILER SAFETY DEVICE TESTING DEFICIENCIES IN BLDG 202 AT THE SEPULVED…

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 J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7208_3600_-NONE-_-NONE- · retrieved 2026-09-26.