Award recordCONTRACT

BLUERIDGE TECHNOLOGY, INC.

PIID VA26217P4664· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $292,312 net obligations· UEI HUTXCHCVKL86· CA

Description

EO14042 - QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.

Base award description: IGF::OT::IGF SERVICE-SCAQMD BOILER TESTING/TUNING.

First action · last action
2017-07-21 · 2021-11-09
Transactions
7
First transaction's obligation
$56,280
Base + all options value (sum of deltas)
$292,312
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$292,312$0Base award · 2017-07-21 · this action $56,280 · running total $56,280Modification P00001 · 2018-06-06 · this action $57,968 · running total $114,248Modification P00002 · 2019-06-11 · this action $59,704 · running total $173,952Modification P00003 · 2020-05-18 · this action $61,498 · running total $235,450Modification P00004 · 2020-11-06 · this action -$6,480 · running total $228,970Modification P00005 · 2021-06-02 · this action $63,342 · running total $292,312Modification P00006 · 2021-11-09 · this action $0 · running total $292,312
  • Base2017-07-21+$56,280= $56,280
  • Mod P000012018-06-06+$57,968= $114,248
  • Mod P000022019-06-11+$59,704= $173,952
  • Mod P000032020-05-18+$61,498= $235,450
  • Mod P000042020-11-06-$6,480= $228,970
  • Mod P000052021-06-02+$63,342= $292,312
  • Mod P000062021-11-09+$0= $292,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-21+$56,280$56,280IGF::OT::IGF SERVICE-SCAQMD BOILER TESTING/TUNING.
Mod P00001· EXERCISE AN OPTION2018-06-06+$57,968$114,248QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.
Mod P00002· EXERCISE AN OPTION2019-06-11+$59,704$173,952QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.
Mod P00003· EXERCISE AN OPTION2020-05-18+$61,498$235,450QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-06−$6,480$228,970QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.
Mod P00005· EXERCISE AN OPTION2021-06-02+$63,342$292,312QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$292,312EO14042 - QUARTERLY BIOLER TESTING AND TUNING TO MEET SCAQMD COMPLIANCE.

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 J044 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0296RJY GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,525,460FY2026
36C26226C0218R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$91,250FY2026
36C26226P0283GUY L WARDEN & SONS262-NETWORK CONTRACT OFFICE 22 (36C262)$750,000FY2026
36C26226C0014VETERANS FIRST SUPPLY INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$70,567FY2026
36C26225P1839COASTAL INSPECTION SERVICES,INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$29,640FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4664_3600_-NONE-_-NONE- · retrieved 2026-09-26.