Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24113J1183· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $3,647,441 net obligations· UEI CXK4W1G8G7T5· NH

Description

MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.

First action · last action
2013-06-29 · 2019-07-24
Transactions
7
First transaction's obligation
$2,777,200
Base + all options value (sum of deltas)
$3,647,441
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1302
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,647,441$0Base award · 2013-06-29 · this action $2,777,200 · running total $2,777,200Modification P00001 · 2015-03-06 · this action $0 · running total $2,777,200Modification P00002 · 2015-04-06 · this action $70,894 · running total $2,848,094Modification P00003 · 2016-03-04 · this action $31,511 · running total $2,879,605Modification P00004 · 2017-07-25 · this action $124,225 · running total $3,003,830Modification P00005 · 2019-03-28 · this action $0 · running total $3,003,830Modification P00006 · 2019-07-24 · this action $643,611 · running total $3,647,441
  • Base2013-06-29+$2,777,200= $2,777,200
  • Mod P000012015-03-06+$0= $2,777,200
  • Mod P000022015-04-06+$70,894= $2,848,094
  • Mod P000032016-03-04+$31,511= $2,879,605
  • Mod P000042017-07-25+$124,225= $3,003,830
  • Mod P000052019-03-28+$0= $3,003,830
  • Mod P000062019-07-24+$643,611= $3,647,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-29+$2,777,200$2,777,200IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-06+$0$2,777,200IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-06+$70,894$2,848,094IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-03-04+$31,511$2,879,605IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-25+$124,225$3,003,830IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Mod P00005· CHANGE ORDER2019-03-28+$0$3,003,830IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-24+$643,611$3,647,441MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.

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_VA24113J1183_3600_VA241C1302_3600 · retrieved 2026-09-26.