Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24119N0305· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $497,556 net obligations· UEI CXK4W1G8G7T5· NH

Description

MODIFICATION P00009 AI PHONE AND IT PANEL

Base award description: IGF::OT::IGF RENOVATE NURSES STATION

First action · last action
2018-12-15 · 2020-02-27
Transactions
11
First transaction's obligation
$432,082
Base + all options value (sum of deltas)
$497,556
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0010
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$497,556$0Base award · 2018-12-15 · this action $432,082 · running total $432,082Modification P00001 · 2019-02-13 · this action $0 · running total $432,082Modification P00002 · 2019-04-05 · this action $7,388 · running total $439,470Modification P00004 · 2019-06-05 · this action $4,272 · running total $443,742Modification P00003 · 2019-06-14 · this action $0 · running total $443,742Modification P00005 · 2019-08-28 · this action $13,710 · running total $457,451Modification P00006 · 2019-10-18 · this action $0 · running total $457,451Modification P00007 · 2019-11-06 · this action $31,331 · running total $488,782Modification P00008 · 2019-11-26 · this action $0 · running total $488,782Modification P00009 · 2019-12-12 · this action $8,773 · running total $497,556Modification P00010 · 2020-02-27 · this action $0 · running total $497,556
  • Base2018-12-15+$432,082= $432,082
  • Mod P000012019-02-13+$0= $432,082
  • Mod P000022019-04-05+$7,388= $439,470
  • Mod P000042019-06-05+$4,272= $443,742
  • Mod P000032019-06-14+$0= $443,742
  • Mod P000052019-08-28+$13,710= $457,451
  • Mod P000062019-10-18+$0= $457,451
  • Mod P000072019-11-06+$31,331= $488,782
  • Mod P000082019-11-26+$0= $488,782
  • Mod P000092019-12-12+$8,773= $497,556
  • Mod P000102020-02-27+$0= $497,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-15+$432,082$432,082IGF::OT::IGF RENOVATE NURSES STATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-13+$0$432,082IGF::OT::IGF RENOVATE NURSES STATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-05+$7,388$439,470IGF::OT::IGF RENOVATE NURSES STATION- ADDING SMOKES DETECTORS, DOOR
Mod P00004· CHANGE ORDER2019-06-05+$4,272$443,742IGF::OT::IGF RENOVATE NURSES STATION- ADDING SMOKES DETECTORS, DOOR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-14+$0$443,742IGF::OT::IGF RENOVATE NURSES STATION- NO COST EXCHANGE OF SOW ITEMS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-28+$13,710$457,451MODIFICATION P00005 DOOR, CARPET TO LVT, O2 PANEL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-18+$0$457,451MODIFICATION P00005 DOOR, CARPET TO LVT, O2 PANEL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-06+$31,331$488,782MODIFICATION P00005 DOOR, CARPET TO LVT, O2 PANEL
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-26+$0$488,782MODIFICATION P00005 DOOR, CARPET TO LVT, O2 PANEL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$8,773$497,556MODIFICATION P00009 AI PHONE AND IT PANEL
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-27+$0$497,556MODIFICATION P00009 AI PHONE AND IT PANEL

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 Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0018SUFFOLK CONSTRUCTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$88,188,649FY2026
36C24125C0007VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,445,800FY2025
36C24124C0013JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$209,850FY2024
36C24122N1034THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,803FY2022
36C24122N0115BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,873FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0305_3600_36C24119D0010_3600 · retrieved 2026-09-26.