Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24123N1299· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $9,173,027 net obligations· UEI CXK4W1G8G7T5· NH

Description

523A5-070123 PATIENT SAFETY PH 2-P00012 NO COST TIME EXTENSION FOR MANUFACTURER DELAYS.

Base award description: 523A5-070123 PATIENT SAFETY PH 2 BROCKTON

First action · last action
2023-09-19 · 2026-03-13
Transactions
13
First transaction's obligation
$8,686,600
Base + all options value (sum of deltas)
$9,173,027
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$9,173,027$0Base award · 2023-09-19 · this action $8,686,600 · running total $8,686,600Modification P00001 · 2023-10-11 · this action $0 · running total $8,686,600Modification P00002 · 2023-11-22 · this action $0 · running total $8,686,600Modification P00003 · 2024-04-02 · this action $43,067 · running total $8,729,667Modification P00004 · 2024-08-29 · this action $76,396 · running total $8,806,063Modification P00005 · 2024-09-09 · this action $24,990 · running total $8,831,053Modification P00006 · 2024-10-01 · this action $8,256 · running total $8,839,309Modification P00007 · 2025-01-27 · this action $179,912 · running total $9,019,221Modification P00008 · 2025-02-27 · this action $8,032 · running total $9,027,253Modification P00009 · 2025-07-14 · this action $109,718 · running total $9,136,971Modification P00010 · 2025-07-21 · this action $13,217 · running total $9,150,188Modification P00011 · 2025-11-05 · this action $22,839 · running total $9,173,027Modification P00012 · 2026-03-13 · this action $0 · running total $9,173,027
  • Base2023-09-19+$8,686,600= $8,686,600
  • Mod P000012023-10-11+$0= $8,686,600
  • Mod P000022023-11-22+$0= $8,686,600
  • Mod P000032024-04-02+$43,067= $8,729,667
  • Mod P000042024-08-29+$76,396= $8,806,063
  • Mod P000052024-09-09+$24,990= $8,831,053
  • Mod P000062024-10-01+$8,256= $8,839,309
  • Mod P000072025-01-27+$179,912= $9,019,221
  • Mod P000082025-02-27+$8,032= $9,027,253
  • Mod P000092025-07-14+$109,718= $9,136,971
  • Mod P000102025-07-21+$13,217= $9,150,188
  • Mod P000112025-11-05+$22,839= $9,173,027
  • Mod P000122026-03-13+$0= $9,173,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$8,686,600$8,686,600523A5-070123 PATIENT SAFETY PH 2 BROCKTON
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-11+$0$8,686,600523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00001 TO ALIGN CCD TO 2/21/2025 IN ACCORDANCE WITH NOTICE TO PR…
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-11-22+$0$8,686,600523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00002-ADMINISTRATIVE MODIFICATION TO ASSIGN NEW CONTRACTING OFF…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-02+$43,067$8,729,667523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00003-PCO'S 1_3_4
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29+$76,396$8,806,063523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00004-PCO2 TRAP PRIMERS, PCO5 LIGHT FIXTURES, PCO6 SIGNAGE, PCO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-09+$24,990$8,831,053523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00005-PCO 9 BULLETIN 2 CHANGES, PCO 10 CHILLED BEAM REPLACEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01+$8,256$8,839,309523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00006- PCO 11 (C212A EPOXY FLOORING) AND PCO 12 ROOF DRAIN LEAD…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27+$179,912$9,019,221523A5-070123 PATIENT SAFETY PH 2-P00007 PCOS 13 TELEPHONE CLOSET, 14 EXHAUST DUCT RISER, 15 CONDENSER ELECTRIC…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-27+$8,032$9,027,253523A5-070123 PATIENT SAFETY PH 2-P00008 PCOS PCO 22 EXHAUST DUCT C211A, PCO 23 FOURTH CORIAN WALL IN PATIENT S…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-14+$109,718$9,136,971523A5-070123 PATIENT SAFETY PH 2-P00009 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCO25 (NURSE CALL),…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-21+$13,217$9,150,188523A5-070123 PATIENT SAFETY PH 2-P00009 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCO 29 (WALL ADJUST…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$22,839$9,173,027523A5-070123 PATIENT SAFETY PH 2-P00010 PCO 31 SALLYPORT DOOR
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-13+$0$9,173,027523A5-070123 PATIENT SAFETY PH 2-P00012 NO COST TIME EXTENSION FOR MANUFACTURER DELAYS.

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_36C24123N1299_3600_36C24118D0093_3600 · retrieved 2026-09-26.