Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA241C1245· VHA· 608-MANCHESTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $40,062 net obligations· UEI CXK4W1G8G7T5· NH

Description

CORRECT LIFE SAFETY DEFICIENCIES RELATED TO STATEMENT OF CONDITIONS

First action · last action
2009-07-28 · 2009-09-25
Transactions
2
First transaction's obligation
$42,953
Base + all options value (sum of deltas)
$40,062
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY CONTRACTORS

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.

$42,953$0Base award · 2009-07-28 · this action $42,953 · running total $42,953Modification 1 · 2009-09-25 · this action -$2,891 · running total $40,062
  • Base2009-07-28+$42,953= $42,953
  • Mod 12009-09-25-$2,891= $40,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-28+$42,953$42,953CORRECT LIFE SAFETY DEFICIENCIES RELATED TO STATEMENT OF CONDITIONS
Mod 1· CHANGE ORDER2009-09-25−$2,891$40,062CORRECT LIFE SAFETY DEFICIENCIES RELATED TO STATEMENT OF CONDITIONS

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 Z141 from 608-MANCHESTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA608C10435ALARES LLC608-MANCHESTER$0FY2011
VA241C1393EOC SOLUTIONS LLC608-MANCHESTER$56,726FY2009
VA241608C90408KMK CONSTRUCTION, INC.608-MANCHESTER$166,478FY2009
VA241C1137EOC SOLUTIONS LLC608-MANCHESTER$14,325FY2009
VA241C1136EOC SOLUTIONS LLC608-MANCHESTER$26,427FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1245_3600_-NONE-_-NONE- · retrieved 2026-09-26.