Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24118N9973· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $3,130,286 net obligations· UEI CXK4W1G8G7T5· NH

Description

ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE SELECT PLUMBING APPLIANCES

Base award description: IGF::OT::IGF REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE SELECT PLUMBING APPLIANCES

First action · last action
2018-09-24 · 2021-01-07
Transactions
7
First transaction's obligation
$2,569,900
Base + all options value (sum of deltas)
$3,130,286
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0037MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,130,286$0Base award · 2018-09-24 · this action $2,569,900 · running total $2,569,900Modification P00001 · 2019-08-01 · this action $222,491 · running total $2,792,391Modification P00002 · 2019-09-13 · this action $0 · running total $2,792,391Modification P00003 · 2020-03-04 · this action $16,372 · running total $2,808,764Modification P00004 · 2020-07-14 · this action $6,470 · running total $2,815,234Modification P00005 · 2020-08-10 · this action $315,052 · running total $3,130,286Modification P00006 · 2021-01-07 · this action $0 · running total $3,130,286
  • Base2018-09-24+$2,569,900= $2,569,900
  • Mod P000012019-08-01+$222,491= $2,792,391
  • Mod P000022019-09-13+$0= $2,792,391
  • Mod P000032020-03-04+$16,372= $2,808,764
  • Mod P000042020-07-14+$6,470= $2,815,234
  • Mod P000052020-08-10+$315,052= $3,130,286
  • Mod P000062021-01-07+$0= $3,130,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$2,569,900$2,569,900IGF::OT::IGF REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLAC…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-01+$222,491$2,792,391ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13+$0$2,792,391ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-04+$16,372$2,808,764ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-14+$6,470$2,815,234ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-10+$315,052$3,130,286ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-07+$0$3,130,286ADD SCOPE TO REPAIR EXISTING AND INSTALL NEW HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND REPLACE…

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 CXK4W1G8G7T5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0605241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$92,250FY2026
36C24125P0844241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$26,514FY2025
36C24125P0820241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,196FY2025
36C24125N0931241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$296,551FY2025
36C24125P0488241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,750FY2025
36C24125N0681241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,609FY2025

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9973_3600_VA24113D0037MATOC_3600 · retrieved 2026-09-26.