Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24123N0385· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $2,916,367 net obligations· UEI CXK4W1G8G7T5· NH

Description

523A4-13-888 UPGRADE PLUMBING SYSTEMS - WITHIN SCOPE OF WORK CHANGE MOD P00004

Base award description: 523A4-13-888 UPGRADE PLUMBING SYSTEMS

First action · last action
2023-02-21 · 2024-05-10
Transactions
5
First transaction's obligation
$2,653,200
Base + all options value (sum of deltas)
$2,916,367
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,916,367$0Base award · 2023-02-21 · this action $2,653,200 · running total $2,653,200Modification P00001 · 2023-04-07 · this action $0 · running total $2,653,200Modification P00002 · 2023-07-14 · this action $16,532 · running total $2,669,732Modification P00003 · 2023-09-29 · this action $79,654 · running total $2,749,386Modification P00004 · 2024-05-10 · this action $166,980 · running total $2,916,367
  • Base2023-02-21+$2,653,200= $2,653,200
  • Mod P000012023-04-07+$0= $2,653,200
  • Mod P000022023-07-14+$16,532= $2,669,732
  • Mod P000032023-09-29+$79,654= $2,749,386
  • Mod P000042024-05-10+$166,980= $2,916,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-21+$2,653,200$2,653,200523A4-13-888 UPGRADE PLUMBING SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-07+$0$2,653,200523A4-13-888 UPGRADE PLUMBING SYSTEMS - NTP MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-14+$16,532$2,669,732523A4-13-888 UPGRADE PLUMBING SYSTEMS - WITHIN SCOPE OF WORK CHANGE MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-29+$79,654$2,749,386523A4-13-888 UPGRADE PLUMBING SYSTEMS - WITHIN SCOPE OF WORK CHANGE MOD P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-10+$166,980$2,916,367523A4-13-888 UPGRADE PLUMBING SYSTEMS - WITHIN SCOPE OF WORK CHANGE MOD P00004

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1126IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$205,546FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0385_3600_36C24118D0093_3600 · retrieved 2026-09-26.