Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24112C0176· VHA· 241-NETWORK CONTRACT OFFICE 01· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2012· $3,181,495 net obligations· UEI CXK4W1G8G7T5· NH

Description

ELECTRICAL DEFICIENCIES PHASE II - 405-11-105 IGF::OT::IGF

Base award description: ELECTRICAL DEFICIENCIES PHASE II - 405-11-105

First action · last action
2012-07-30 · 2014-02-12
Transactions
4
First transaction's obligation
$2,999,800
Base + all options value (sum of deltas)
$3,181,495
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)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$3,181,495$0Base award · 2012-07-30 · this action $2,999,800 · running total $2,999,800Modification P00001 · 2012-09-27 · this action $95,194 · running total $3,094,994Modification P00002 · 2013-08-20 · this action $41,623 · running total $3,136,617Modification P00003 · 2014-02-12 · this action $44,878 · running total $3,181,495
  • Base2012-07-30+$2,999,800= $2,999,800
  • Mod P000012012-09-27+$95,194= $3,094,994
  • Mod P000022013-08-20+$41,623= $3,136,617
  • Mod P000032014-02-12+$44,878= $3,181,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$2,999,800$2,999,800ELECTRICAL DEFICIENCIES PHASE II - 405-11-105
Mod P00001· CHANGE ORDER2012-09-27+$95,194$3,094,994ELECTRICAL DEFICIENCIES PHASE II - 405-11-105
Mod P00002· CHANGE ORDER2013-08-20+$41,623$3,136,617ELECTRICAL DEFICIENCIES PHASE II - 405-11-105 IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-02-12+$44,878$3,181,495ELECTRICAL DEFICIENCIES PHASE II - 405-11-105 IGF::OT::IGF

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.