Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24118N0968· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $6,596,504 net obligations· UEI LKC1YLJ12NB4· MA

Description

631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, MODIFICATION TO DESCOPE REMAINING CONTRACT ITEMS. MOD P00007

Base award description: IGF::OT::IGF 631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, PHASE 1

First action · last action
2018-03-30 · 2021-12-08
Transactions
9
First transaction's obligation
$5,560,989
Base + all options value (sum of deltas)
$6,596,504
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0039MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$6,657,005$0Base award · 2018-03-30 · this action $5,560,989 · running total $5,560,989Modification P00001 · 2019-01-28 · this action $101,400 · running total $5,662,389Modification P00002 · 2019-05-10 · this action $994,616 · running total $6,657,005Modification P00003 · 2019-06-13 · this action -$106,762 · running total $6,550,243Modification P00004 · 2020-01-03 · this action $68,135 · running total $6,618,378Modification P00005 · 2020-06-15 · this action $0 · running total $6,618,378Modification P00006 · 2020-12-07 · this action $0 · running total $6,618,378Modification P00007 · 2021-06-16 · this action -$14,893 · running total $6,603,485Modification P00008 · 2021-12-08 · this action -$6,981 · running total $6,596,504
  • Base2018-03-30+$5,560,989= $5,560,989
  • Mod P000012019-01-28+$101,400= $5,662,389
  • Mod P000022019-05-10+$994,616= $6,657,005
  • Mod P000032019-06-13-$106,762= $6,550,243
  • Mod P000042020-01-03+$68,135= $6,618,378
  • Mod P000052020-06-15+$0= $6,618,378
  • Mod P000062020-12-07+$0= $6,618,378
  • Mod P000072021-06-16-$14,893= $6,603,485
  • Mod P000082021-12-08-$6,981= $6,596,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$5,560,989$5,560,989IGF::OT::IGF 631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, PHASE 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-28+$101,400$5,662,389IGF::OT::IGF 631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, PHASE 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-10+$994,616$6,657,005IGF::OT::IGF 631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, PHASE 1. MOD TO RE-ROUTE DUCT BANKS TO DECONFL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13−$106,762$6,550,243IGF::OT::IGF 631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, PHASE 1. CREDIT MOD TO REDUCE THE NUMBER OF EL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-03+$68,135$6,618,378631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, MODIFICATION P00004 FOR EMERGENCY SWITCH REPLACEMENT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-15+$0$6,618,378631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, MODIFICATION P00005-TIME EXTENSION AND PANEL AND BREAKER SW…
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-12-07+$0$6,618,378631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, MODIFICATION TO ADD ALTERNATE COR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-16−$14,893$6,603,485631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, MODIFICATION TO EXTEND COMPLETION DATE. MOD P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-08−$6,981$6,596,504631-16-011 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, MODIFICATION TO DESCOPE REMAINING CONTRACT ITEMS. MOD P0000…

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 LKC1YLJ12NB4)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0275241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$260,078FY2026
36C24125N1137241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,035,438FY2025
36C24125C0067241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$1,277,626FY2025
36C24525D0047245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C24125N0383241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$306,433FY2025
36C24125D0007241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025

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
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0968_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.