Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA24116J2214· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,385,468 net obligations· UEI CXK4W1G8G7T5· NH

Description

IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS

First action · last action
2016-09-28 · 2019-04-11
Transactions
8
First transaction's obligation
$2,286,600
Base + all options value (sum of deltas)
$2,385,468
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0037MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,385,468$0Base award · 2016-09-28 · this action $2,286,600 · running total $2,286,600Modification P00001 · 2017-08-04 · this action $7,489 · running total $2,294,089Modification P00002 · 2017-10-20 · this action $58,496 · running total $2,352,585Modification P00003 · 2017-11-20 · this action $12,828 · running total $2,365,413Modification P00004 · 2018-03-13 · this action $2,392 · running total $2,367,805Modification P00005 · 2018-05-01 · this action $7,065 · running total $2,374,870Modification P00006 · 2019-02-05 · this action $5,691 · running total $2,380,561Modification P00007 · 2019-04-11 · this action $4,906 · running total $2,385,468
  • Base2016-09-28+$2,286,600= $2,286,600
  • Mod P000012017-08-04+$7,489= $2,294,089
  • Mod P000022017-10-20+$58,496= $2,352,585
  • Mod P000032017-11-20+$12,828= $2,365,413
  • Mod P000042018-03-13+$2,392= $2,367,805
  • Mod P000052018-05-01+$7,065= $2,374,870
  • Mod P000062019-02-05+$5,691= $2,380,561
  • Mod P000072019-04-11+$4,906= $2,385,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$2,286,600$2,286,600IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-04+$7,489$2,294,089IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-20+$58,496$2,352,585IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-20+$12,828$2,365,413IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-13+$2,392$2,367,805IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$7,065$2,374,870IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-05+$5,691$2,380,561IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-11+$4,906$2,385,468IGF::OT::IGF MENTAL HEALTH SAFETY IMPROVEMENTS

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_VA24116J2214_3600_VA24113D0037MATOC_3600 · retrieved 2026-09-26.