Award recordCONTRACT

CARRIGG COMMERCIAL BUILDERS LLC

PIID VA241C2328· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $917,480 net obligations· UEI CXK4W1G8G7T5· NH

Description

CONSTRUCTION OF WOMEN'S CARE CENTER

Base award description: CONTSTRUCTION OF WOMEN'S CARE CENTER

First action · last action
2011-08-10 · 2012-09-28
Transactions
4
First transaction's obligation
$852,402
Base + all options value (sum of deltas)
$917,480
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

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.

$917,480$0Base award · 2011-08-10 · this action $852,402 · running total $852,402Modification P00001 · 2012-03-01 · this action $25,601 · running total $878,003Modification P00002 · 2012-06-26 · this action $31,355 · running total $909,358Modification P00003 · 2012-09-28 · this action $8,122 · running total $917,480
  • Base2011-08-10+$852,402= $852,402
  • Mod P000012012-03-01+$25,601= $878,003
  • Mod P000022012-06-26+$31,355= $909,358
  • Mod P000032012-09-28+$8,122= $917,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-10+$852,402$852,402CONTSTRUCTION OF WOMEN'S CARE CENTER
Mod P00001· CHANGE ORDER2012-03-01+$25,601$878,003CONSTRUCTION OF WOMEN'S CARE CENTER
Mod P00002· CHANGE ORDER2012-06-26+$31,355$909,358CONSTRUCTION OF WOMEN'S CARE CENTER
Mod P00003· CHANGE ORDER2012-09-28+$8,122$917,480CONSTRUCTION OF WOMEN'S CARE CENTER

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2328_3600_-NONE-_-NONE- · retrieved 2026-09-26.