CARR & CARR BUILDERS INC is an Active Commercial Supplier with the Cage Code 1CVP4 and is tracked by Dun & Bradstreet under DUNS Number 613341510.

Additional Data For CAGE 1CVP4

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USA Government Contracting Activity for 1CVP4

Thursday, September 30, 2004

$1,935.26

3600: VETERANS AFFAIRS, DEPARTMENT OF

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00246200309DV246C00113  

Wednesday, August 18, 2004

$177,280.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00246200309DV246C00113  

Thursday, July 1, 2004

$35,374.88

3600: VETERANS AFFAIRS, DEPARTMENT OF

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00246200309DV246C00113  

Wednesday, November 19, 2003

$17,500.00

9700: DEPT OF DEFENSE

QA30: 43 CONS/LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3160101C0023  

Wednesday, October 1, 2003

$163,748.86

3600: VETERANS AFFAIRS, DEPARTMENT OF

00565: 565-FAYETTEVILLE

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00565200109DV565C988  

Monday, September 15, 2003

$669,959.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00246200309DV246C00113  

Monday, September 15, 2003

$50,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00246200309DV246C00094  

Wednesday, May 28, 2003

$10,849.00

9700: DEPT OF DEFENSE

QA30: 43 CONS/LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3160102C0024  

Wednesday, May 28, 2003

$1,080.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F3161002CC020  

Monday, May 19, 2003

$4,402.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F3161002CC020  

Monday, December 2, 2002

$2,087.00

9700: DEPT OF DEFENSE

QA30: 43 CONS/LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3160101C0023  

Tuesday, November 12, 2002

($1,960.00)

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  5003     F3161001DC003  

Monday, September 30, 2002

$1,275,300.00

9700: DEPT OF DEFENSE

QA30: 43 CONS/LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3160102C0024  

Friday, September 27, 2002

($7,200.00)

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161001DC003  

Tuesday, September 24, 2002

$244,123.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5003     F3161001DC003  

Thursday, September 19, 2002

$268,493.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F3161002CC020  

Thursday, August 22, 2002

($8,063.00)

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161002DC002  

Wednesday, May 15, 2002

$49,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00565: 565-FAYETTEVILLE

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00565200205DV565C989  

Monday, December 31, 2001

$496,754.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161002DC002  

Monday, December 31, 2001

$0.00

AC33: 4 CONS/CC

IDC Indefinite Delivery Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3161002DC002  

Sunday, September 30, 2001

$495,792.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5002     F3161001DC003  

Saturday, September 15, 2001

$1,643,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00565: 565-FAYETTEVILLE

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00565200109DV565C988  

Wednesday, September 5, 2001

$400,000.00

9700: DEPT OF DEFENSE

QA30: 43 CONS/LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3160101C0023  

Friday, May 18, 2001

($17,540.00)

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161001DC001  

Monday, April 9, 2001

($6,528.00)

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161001DC003  

Thursday, February 15, 2001

$97,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00565: 565-FAYETTEVILLE

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00565200102DV565C987  

Wednesday, November 15, 2000

$0.00

AC33: 4 CONS/CC

IDC Indefinite Delivery Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3161001DC003  

Wednesday, November 15, 2000

$300,600.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161001DC003  

Wednesday, November 15, 2000

$498,059.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161001DC001  

Wednesday, November 15, 2000

$0.00

AC33: 4 CONS/CC

IDC Indefinite Delivery Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3161001DC001  

Thursday, October 21, 1999

$0.00

AC33: 4 CONS/CC

IDC Indefinite Delivery Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3161000DC001  

Thursday, October 21, 1999

$480,000.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5001     F3161000DC001  

Friday, October 1, 1999

$15,255.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  F3161000MT001