Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID 36C24126P0605· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $92,250 net obligations· UEI CXK4W1G8G7T5· NH

Description

INSTALL AHU FAN UNITS AT TOGUS VAMC *EMERGENCY*

First action · last action
2026-08-04 · 2026-08-06
Transactions
2
First transaction's obligation
$92,250
Base + all options value (sum of deltas)
$92,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$92,250$0Base award · 2026-08-04 · this action $92,250 · running total $92,250Modification P00001 · 2026-08-06 · this action $0 · running total $92,250
  • Base2026-08-04+$92,250= $92,250
  • Mod P000012026-08-06+$0= $92,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-04+$92,250$92,250INSTALL AHU FAN UNITS AT TOGUS VAMC *EMERGENCY*
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-06+$0$92,250INSTALL AHU FAN UNITS AT TOGUS VAMC *EMERGENCY*

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
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
36C24125N0094241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2025

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_36C24126P0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.