Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24115J2106· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 9110 · FUELS, SOLID· FY2016· $206,532 net obligations· UEI CXK4W1G8G7T5· NH

Description

WOOD CHIP FUEL

First action · last action
2015-10-01 · 2020-05-04
Transactions
4
First transaction's obligation
$750,000
Base + all options value (sum of deltas)
$206,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24114D0107
NAICS
321113 · SAWMILLS

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.

$750,000$0Base award · 2015-10-01 · this action $750,000 · running total $750,000Modification P00001 · 2016-05-09 · this action -$212,500 · running total $537,500Modification P00002 · 2016-08-03 · this action -$206,532 · running total $330,968Modification P00003 · 2020-05-04 · this action -$124,436 · running total $206,532
  • Base2015-10-01+$750,000= $750,000
  • Mod P000012016-05-09-$212,500= $537,500
  • Mod P000022016-08-03-$206,532= $330,968
  • Mod P000032020-05-04-$124,436= $206,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$750,000$750,000WOOD CHIP FUEL
Mod P00001· FUNDING ONLY ACTION2016-05-09−$212,500$537,500WOOD CHIP FUEL
Mod P00002· FUNDING ONLY ACTION2016-08-03−$206,532$330,968WOOD CHIP FUEL
Mod P00003· FUNDING ONLY ACTION2020-05-04−$124,436$206,532WOOD CHIP FUEL

Related awards · 9

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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0299BROCO OIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$37,356FY2020
36C24120P0026BROCO OIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$10,992FY2020
36C24118P0868BROCO OIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$11,560FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J2106_3600_VA24114D0107_3600 · retrieved 2026-09-26.