Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID VA26217P3921· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2017· $134,245 net obligations· UEI HUTXCHCVKL86· CA

Description

IGF::OT::IGF MOBILE ARMORY VAULT FOR VA GLA POLICE DEPT

First action · last action
2017-04-13 · 2018-11-27
Transactions
4
First transaction's obligation
$105,888
Base + all options value (sum of deltas)
$134,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

Modification chain · 4 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.

$134,245$0Base award · 2017-04-13 · this action $105,888 · running total $105,888Modification P00001 · 2018-02-27 · this action $0 · running total $105,888Modification P00002 · 2018-11-01 · this action $12,600 · running total $118,488Modification P00003 · 2018-11-27 · this action $15,757 · running total $134,245
  • Base2017-04-13+$105,888= $105,888
  • Mod P000012018-02-27+$0= $105,888
  • Mod P000022018-11-01+$12,600= $118,488
  • Mod P000032018-11-27+$15,757= $134,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-13+$105,888$105,888IGF::OT::IGF MOBILE ARMORY VAULT FOR VA GLA POLICE DEPT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-27+$0$105,888IGF::OT::IGF MOBILE ARMORY VAULT FOR VA GLA POLICE DEPT
Mod P00002· CHANGE ORDER2018-11-01+$12,600$118,488IGF::OT::IGF MOBILE ARMORY VAULT FOR VA GLA POLICE DEPT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-27+$15,757$134,245IGF::OT::IGF MOBILE ARMORY VAULT FOR VA GLA POLICE DEPT

Related awards · 7

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 N054 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P7023WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$233,950FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3921_3600_-NONE-_-NONE- · retrieved 2026-09-26.