Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24119N0470· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,017,352 net obligations· UEI CXK4W1G8G7T5· NH

Description

RADIOLOGY BUILD OUT TO MANCHESTER, NH P00007

Base award description: IGF::OT::IGF MATOC CAT I-III ALL LOCATIONS RADIOLOGY BUILD OUT TO MANCHESTER, NH

First action · last action
2019-02-22 · 2020-06-09
Transactions
8
First transaction's obligation
$607,900
Base + all options value (sum of deltas)
$1,017,352
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
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,017,352$0Base award · 2019-02-22 · this action $607,900 · running total $607,900Modification P00001 · 2019-06-05 · this action $63,530 · running total $671,430Modification P00002 · 2019-07-02 · this action $27,793 · running total $699,223Modification P00003 · 2019-08-19 · this action $35,871 · running total $735,094Modification P00004 · 2019-09-19 · this action $59,725 · running total $794,819Modification P00005 · 2019-12-05 · this action $129,094 · running total $923,913Modification P00006 · 2020-03-06 · this action $90,231 · running total $1,014,144Modification P00007 · 2020-06-09 · this action $3,208 · running total $1,017,352
  • Base2019-02-22+$607,900= $607,900
  • Mod P000012019-06-05+$63,530= $671,430
  • Mod P000022019-07-02+$27,793= $699,223
  • Mod P000032019-08-19+$35,871= $735,094
  • Mod P000042019-09-19+$59,725= $794,819
  • Mod P000052019-12-05+$129,094= $923,913
  • Mod P000062020-03-06+$90,231= $1,014,144
  • Mod P000072020-06-09+$3,208= $1,017,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-22+$607,900$607,900IGF::OT::IGF MATOC CAT I-III ALL LOCATIONS RADIOLOGY BUILD OUT TO MANCHESTER, NH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-05+$63,530$671,430IGF::OT::IGF MATOC CAT I-III ALL LOCATIONS RADIOLOGY BUILD OUT TO MANCHESTER, NH
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-02+$27,793$699,223MATOC CAT I-III ALL LOCATIONS RADIOLOGY BUILD OUT TO MANCHESTER, NH
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-19+$35,871$735,094MATOC CAT I-III ALL LOCATIONS RADIOLOGY BUILD OUT TO MANCHESTER, NH
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-19+$59,725$794,819MATOC CAT I-III ALL LOCATIONS RADIOLOGY BUILD OUT TO MANCHESTER, NH P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-05+$129,094$923,913RADIOLOGY BUILD OUT TO MANCHESTER, NH P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-06+$90,231$1,014,144RADIOLOGY BUILD OUT TO MANCHESTER, NH P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-09+$3,208$1,017,352RADIOLOGY BUILD OUT TO MANCHESTER, NH P00007

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_36C24119N0470_3600_36C24118D0093_3600 · retrieved 2026-09-26.