Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24113J1968· VHA· 241-NETWORK CONTRACT OFFICE 01· 9110 · FUELS, SOLID· FY2013· $36,100 net obligations· UEI CXK4W1G8G7T5· NH

Description

IGF::OT::IGF

First action · last action
2013-09-30 · 2015-07-02
Transactions
2
First transaction's obligation
$193,583
Base + all options value (sum of deltas)
$36,100
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0114
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING

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.

$193,583$0Base award · 2013-09-30 · this action $193,583 · running total $193,583Modification P00001 · 2015-07-02 · this action -$157,483 · running total $36,100
  • Base2013-09-30+$193,583= $193,583
  • Mod P000012015-07-02-$157,483= $36,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$193,583$193,583IGF::OT::IGF
Mod P00001· CLOSE OUT2015-07-02−$157,483$36,100IGF::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 9110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0715EAST RIVER ENERGY INC241-NETWORK CONTRACT OFFICE 01$6,461FY2015
VA24114P0804AUGUSTA FUEL CO241-NETWORK CONTRACT OFFICE 01$3,162FY2014
VA24114C0054INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED241-NETWORK CONTRACT OFFICE 01$39,350FY2014
VA24113D0024LANDER GROUP LLC241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113J0124LANDER GROUP LLC241-NETWORK CONTRACT OFFICE 01$7,029FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1968_3600_VA24113D0114_3600 · retrieved 2026-09-26.