Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24120N0699· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2020· $419,047 net obligations· UEI CXK4W1G8G7T5· NH

Description

MODIFICATION IS FOR THE ASBESTOS ABATEMENT AND THE CHANGE OF SCHEDULE RELATING TO THE ABATEMENT.

Base award description: VISN 1 SATOC - BIRCHES BLUE HALLWAY

First action · last action
2020-06-04 · 2021-04-19
Transactions
2
First transaction's obligation
$385,739
Base + all options value (sum of deltas)
$419,047
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0015
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$419,047$0Base award · 2020-06-04 · this action $385,739 · running total $385,739Modification P00001 · 2021-04-19 · this action $33,308 · running total $419,047
  • Base2020-06-04+$385,739= $385,739
  • Mod P000012021-04-19+$33,308= $419,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-04+$385,739$385,739VISN 1 SATOC - BIRCHES BLUE HALLWAY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-19+$33,308$419,047MODIFICATION IS FOR THE ASBESTOS ABATEMENT AND THE CHANGE OF SCHEDULE RELATING TO THE ABATEMENT.

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_36C24120N0699_3600_36C24119D0015_3600 · retrieved 2026-09-26.