Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24120N0669· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $5,408,598 net obligations· UEI CXK4W1G8G7T5· NH

Description

523-10-109 UPGRADE HVAC PH 3 - MOD P00010 - BOND INCREASE

Base award description: UPGRADE HVAC PHASE 3

First action · last action
2020-05-21 · 2023-04-24
Transactions
10
First transaction's obligation
$4,376,400
Base + all options value (sum of deltas)
$5,408,598
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$5,408,598$0Base award · 2020-05-21 · this action $4,376,400 · running total $4,376,400Modification P00001 · 2020-07-22 · this action $0 · running total $4,376,400Modification P00002 · 2020-09-21 · this action $39,844 · running total $4,416,244Modification P00003 · 2021-06-24 · this action $174,076 · running total $4,590,320Modification P00005 · 2021-11-23 · this action $0 · running total $4,590,320Modification P00006 · 2022-02-04 · this action $0 · running total $4,590,320Modification P00007 · 2022-04-04 · this action $348,724 · running total $4,939,044Modification P00008 · 2022-09-22 · this action $283,956 · running total $5,223,000Modification P00009 · 2023-04-14 · this action $178,459 · running total $5,401,459Modification P00010 · 2023-04-24 · this action $7,139 · running total $5,408,598
  • Base2020-05-21+$4,376,400= $4,376,400
  • Mod P000012020-07-22+$0= $4,376,400
  • Mod P000022020-09-21+$39,844= $4,416,244
  • Mod P000032021-06-24+$174,076= $4,590,320
  • Mod P000052021-11-23+$0= $4,590,320
  • Mod P000062022-02-04+$0= $4,590,320
  • Mod P000072022-04-04+$348,724= $4,939,044
  • Mod P000082022-09-22+$283,956= $5,223,000
  • Mod P000092023-04-14+$178,459= $5,401,459
  • Mod P000102023-04-24+$7,139= $5,408,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-21+$4,376,400$4,376,400UPGRADE HVAC PHASE 3
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-22+$0$4,376,400UPGRADE HVAC PHASE 3
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-21+$39,844$4,416,244UPGRADE HVAC PHASE 3
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-24+$174,076$4,590,320UPGRADE HVAC PHASE 3
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$4,590,320UPGRADE HVAC PHASE 3 MOD P00005 - TO CHANGE CO
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-04+$0$4,590,320UPGRADE HVAC PHASE 3 MOD P00006 - 60 DAY NO COST POP EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-04+$348,724$4,939,044UPGRADE HVAC PHASE 3 MOD P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-22+$283,956$5,223,000UPGRADE HVAC PHASE 3 MOD P00008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-14+$178,459$5,401,459523-10-109 UPGRADE HVAC PH 3 - MOD P00009 - REA FOR WORK WITHIN GENERAL SCOPE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-24+$7,139$5,408,598523-10-109 UPGRADE HVAC PH 3 - MOD P00010 - BOND INCREASE

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_36C24120N0669_3600_36C24118D0093_3600 · retrieved 2026-09-26.