Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24114J1681· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,895,687 net obligations· UEI CXK4W1G8G7T5· NH

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA

First action · last action
2014-09-16 · 2015-12-09
Transactions
9
First transaction's obligation
$2,674,400
Base + all options value (sum of deltas)
$2,895,687
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0037MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$2,895,687$0Base award · 2014-09-16 · this action $2,674,400 · running total $2,674,400Modification P00001 · 2014-12-12 · this action $44,000 · running total $2,718,400Modification P00002 · 2015-02-04 · this action $20,862 · running total $2,739,262Modification P00003 · 2015-03-04 · this action $44,000 · running total $2,783,262Modification P00004 · 2015-03-05 · this action $2,059 · running total $2,785,321Modification P00005 · 2015-05-01 · this action $40,490 · running total $2,825,811Modification P00006 · 2015-05-28 · this action $25,780 · running total $2,851,591Modification P00007 · 2015-10-13 · this action $18,741 · running total $2,870,332Modification P00008 · 2015-12-09 · this action $25,355 · running total $2,895,687
  • Base2014-09-16+$2,674,400= $2,674,400
  • Mod P000012014-12-12+$44,000= $2,718,400
  • Mod P000022015-02-04+$20,862= $2,739,262
  • Mod P000032015-03-04+$44,000= $2,783,262
  • Mod P000042015-03-05+$2,059= $2,785,321
  • Mod P000052015-05-01+$40,490= $2,825,811
  • Mod P000062015-05-28+$25,780= $2,851,591
  • Mod P000072015-10-13+$18,741= $2,870,332
  • Mod P000082015-12-09+$25,355= $2,895,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$2,674,400$2,674,400IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00001· CHANGE ORDER2014-12-12+$44,000$2,718,400IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00002· CHANGE ORDER2015-02-04+$20,862$2,739,262IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00003· CHANGE ORDER2015-03-04+$44,000$2,783,262IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00004· CHANGE ORDER2015-03-05+$2,059$2,785,321IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00005· CHANGE ORDER2015-05-01+$40,490$2,825,811IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00006· CHANGE ORDER2015-05-28+$25,780$2,851,591IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00007· CHANGE ORDER2015-10-13+$18,741$2,870,332IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA
Mod P00008· CHANGE ORDER2015-12-09+$25,355$2,895,687IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM RENOVATE BUILDING 28 VBA

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_VA24114J1681_3600_VA24113D0037MATOC_3600 · retrieved 2026-09-26.