Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24112C0003· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,910,008 net obligations· UEI CXK4W1G8G7T5· NH

Description

BUILDING 31 HVAC UPGRADE IGF::OT::IGF

Base award description: BUILDING 31 HVAC UPGRADE

First action · last action
2012-03-05 · 2013-06-27
Transactions
6
First transaction's obligation
$1,749,000
Base + all options value (sum of deltas)
$1,910,008
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$1,910,008$0Base award · 2012-03-05 · this action $1,749,000 · running total $1,749,000Modification P00001 · 2012-04-18 · this action $60,000 · running total $1,809,000Modification P00002 · 2012-04-18 · this action $70,000 · running total $1,879,000Modification P00003 · 2012-08-08 · this action $1,482 · running total $1,880,482Modification P00004 · 2012-09-26 · this action $4,615 · running total $1,885,097Modification P00005 · 2013-06-27 · this action $24,911 · running total $1,910,008
  • Base2012-03-05+$1,749,000= $1,749,000
  • Mod P000012012-04-18+$60,000= $1,809,000
  • Mod P000022012-04-18+$70,000= $1,879,000
  • Mod P000032012-08-08+$1,482= $1,880,482
  • Mod P000042012-09-26+$4,615= $1,885,097
  • Mod P000052013-06-27+$24,911= $1,910,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-05+$1,749,000$1,749,000BUILDING 31 HVAC UPGRADE
Mod P00001· FUNDING ONLY ACTION2012-04-18+$60,000$1,809,000BUILDING 31 HVAC UPGRADE
Mod P00002· FUNDING ONLY ACTION2012-04-18+$70,000$1,879,000BUILDING 31 HVAC UPGRADE
Mod P00003· FUNDING ONLY ACTION2012-08-08+$1,482$1,880,482BUILDING 31 HVAC UPGRADE
Mod P00004· FUNDING ONLY ACTION2012-09-26+$4,615$1,885,097BUILDING 31 HVAC UPGRADE
Mod P00005· FUNDING ONLY ACTION2013-06-27+$24,911$1,910,008BUILDING 31 HVAC UPGRADE IGF::OT::IGF

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.