Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA241C1851· VHA· 402-TOGUS· Z299 · MAINT, REP/ALTER/ALL OTHER· FY2010· $38,535 net obligations· UEI CXK4W1G8G7T5· NH

Description

STEAM LINE INSULATION ENERGY SAVINGS CONSTRUCTION PROJECT

First action · last action
2010-04-20 · 2010-07-15
Transactions
2
First transaction's obligation
$27,040
Base + all options value (sum of deltas)
$38,535
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$38,535$0Base award · 2010-04-20 · this action $27,040 · running total $27,040Modification 1 · 2010-07-15 · this action $11,495 · running total $38,535
  • Base2010-04-20+$27,040= $27,040
  • Mod 12010-07-15+$11,495= $38,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-20+$27,040$27,040STEAM LINE INSULATION ENERGY SAVINGS CONSTRUCTION PROJECT
Mod 1· CHANGE ORDER2010-07-15+$11,495$38,535STEAM LINE INSULATION ENERGY SAVINGS CONSTRUCTION PROJECT

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 Z299 from 402-TOGUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA402P96041HONEYWELL INTERNATIONAL INC.402-TOGUS$26,199FY2009
VA241C1228EOC SOLUTIONS LLC402-TOGUS$34,758FY2009
VA241C0949WHELAN PROPERTIES, LLC402-TOGUS$78,300FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1851_3600_-NONE-_-NONE- · retrieved 2026-09-26.