Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24122N0764· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $3,264,833 net obligations· UEI CXK4W1G8G7T5· NH

Description

MODIFICATION TO INCORPORATE COP7.

Base award description: RENOVATE LOBBIES AND CORRIDORS PHASE 2

First action · last action
2022-08-31 · 2024-08-06
Transactions
10
First transaction's obligation
$3,003,700
Base + all options value (sum of deltas)
$3,264,833
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
3
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.

$3,264,833$0Base award · 2022-08-31 · this action $3,003,700 · running total $3,003,700Modification P00001 · 2022-09-21 · this action $0 · running total $3,003,700Modification P00002 · 2023-04-17 · this action $54,049 · running total $3,057,749Modification P00003 · 2023-08-22 · this action $66,391 · running total $3,124,140Modification P00004 · 2023-09-08 · this action $7,682 · running total $3,131,821Modification P00005 · 2023-10-31 · this action $37,021 · running total $3,168,842Modification P00006 · 2023-10-31 · this action $8,435 · running total $3,177,277Modification P00007 · 2024-01-05 · this action $20,479 · running total $3,197,757Modification P00008 · 2024-04-30 · this action $14,298 · running total $3,212,055Modification P00009 · 2024-08-06 · this action $52,778 · running total $3,264,833
  • Base2022-08-31+$3,003,700= $3,003,700
  • Mod P000012022-09-21+$0= $3,003,700
  • Mod P000022023-04-17+$54,049= $3,057,749
  • Mod P000032023-08-22+$66,391= $3,124,140
  • Mod P000042023-09-08+$7,682= $3,131,821
  • Mod P000052023-10-31+$37,021= $3,168,842
  • Mod P000062023-10-31+$8,435= $3,177,277
  • Mod P000072024-01-05+$20,479= $3,197,757
  • Mod P000082024-04-30+$14,298= $3,212,055
  • Mod P000092024-08-06+$52,778= $3,264,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$3,003,700$3,003,700RENOVATE LOBBIES AND CORRIDORS PHASE 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-21+$0$3,003,700RENOVATE LOBBIES AND CORRIDORS PHASE 2 - ISSUE NTP
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-04-17+$54,049$3,057,749RENOVATE LOBBIES AND CORRIDORS PHASE 2 - ISSUE NTP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-22+$66,391$3,124,140RENOVATE LOBBIES AND CORRIDORS PHASE 2 - INC RFI 11 AND 13.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-08+$7,682$3,131,821MODIFICATION TO INCORPORATE RFI # 12.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-31+$37,021$3,168,842MODIFICATION TO INCORPORATE RFI # 12.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-31+$8,435$3,177,277MODIFICATION TO INCORPORATE RFI # 12.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-05+$20,479$3,197,757MODIFICATION TO INCORPORATE COP7.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$14,298$3,212,055MODIFICATION TO INCORPORATE COP7.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-06+$52,778$3,264,833MODIFICATION TO INCORPORATE COP7.

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 Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026
36C24126N0643BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,897,999FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0764_3600_36C24118D0093_3600 · retrieved 2026-09-26.