Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24118N1569· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $3,174,003 net obligations· UEI LKC1YLJ12NB4· MA

Description

REFINISH BUILDING 4 LOWER NORTH:MODIFICATION TO PROVIDE FUNDING FOR CLERICAL ERROR THAT LEFT COSTS OUT IN THE PROPOSAL FROM THE PREVIOUS MODIFICATION TO RAISE THE CONCRETE FLOOR AND DOOR FRAME IN THE ELEVATOR

Base award description: IGF::OT::IGF REFINISH BUILDING 4 LOWER NORTH

First action · last action
2018-09-21 · 2020-11-30
Transactions
14
First transaction's obligation
$2,545,158
Base + all options value (sum of deltas)
$3,174,003
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0039MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$3,174,003$0Base award · 2018-09-21 · this action $2,545,158 · running total $2,545,158Modification P00001 · 2019-05-08 · this action $170,965 · running total $2,716,123Modification P00002 · 2019-06-06 · this action $29,907 · running total $2,746,031Modification P00003 · 2019-06-13 · this action $40,622 · running total $2,786,653Modification P00004 · 2019-07-18 · this action $249,422 · running total $3,036,075Modification P00005 · 2019-09-05 · this action $4,939 · running total $3,041,014Modification P00006 · 2019-12-05 · this action $21,224 · running total $3,062,238Modification P00007 · 2020-01-17 · this action -$313 · running total $3,061,925Modification P00008 · 2020-01-30 · this action $62,598 · running total $3,124,524Modification P00009 · 2020-03-03 · this action $10,878 · running total $3,135,402Modification P00010 · 2020-06-29 · this action $4,064 · running total $3,139,466Modification P00011 · 2020-09-09 · this action $12,804 · running total $3,152,270Modification P00012 · 2020-10-21 · this action $15,613 · running total $3,167,883Modification P00013 · 2020-11-30 · this action $6,120 · running total $3,174,003
  • Base2018-09-21+$2,545,158= $2,545,158
  • Mod P000012019-05-08+$170,965= $2,716,123
  • Mod P000022019-06-06+$29,907= $2,746,031
  • Mod P000032019-06-13+$40,622= $2,786,653
  • Mod P000042019-07-18+$249,422= $3,036,075
  • Mod P000052019-09-05+$4,939= $3,041,014
  • Mod P000062019-12-05+$21,224= $3,062,238
  • Mod P000072020-01-17-$313= $3,061,925
  • Mod P000082020-01-30+$62,598= $3,124,524
  • Mod P000092020-03-03+$10,878= $3,135,402
  • Mod P000102020-06-29+$4,064= $3,139,466
  • Mod P000112020-09-09+$12,804= $3,152,270
  • Mod P000122020-10-21+$15,613= $3,167,883
  • Mod P000132020-11-30+$6,120= $3,174,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$2,545,158$2,545,158IGF::OT::IGF REFINISH BUILDING 4 LOWER NORTH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$170,965$2,716,123IGF::OT::IGF REFINISH BUILDING 4 LOWER NORTH: PCO1 CHANGE TO INCORPORATE ADDITIONAL ACM REMOVAL, REMOVE FALSE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-06+$29,907$2,746,031IGF::OT::IGF REFINISH BUILDING 4 LOWER NORTH::PCO3 REPAIR UNFORESEEN GLYCOL LEAK INCLUDING REPLACING CORRODED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13+$40,622$2,786,653IGF::OT::IGF REFINISH BUILDING 4 LOWER NORTH::PCO2 REQUIRES A CHANGE TO ADDRESS UNFORESEEN CONDITIONS FOUND DU…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18+$249,422$3,036,075REFINISH BUILDING 4 LOWER NORTH::PCO2 REQUIRES A CHANGE TO ADDRESS UNFORESEEN CONDITIONS FOUND DURING DEMOLITI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-05+$4,939$3,041,014REFINISH BUILDING 4 LOWER NORTH::PCO7 ADDRESS SIGNIFICANT COMPLICATIONS DURING ASBESTOS REMOVAL. ENCAPSULATE A…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-05+$21,224$3,062,238REFINISH BUILDING 4 LOWER NORTH:: ADDRESS SPRINKLER PIPE CONFLICTS COP 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-17−$313$3,061,925REFINISH BUILDING 4 LOWER NORTH:: MOD P00007 PCO'S 9, 10, AND 12.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30+$62,598$3,124,524REFINISH BUILDING 4 LOWER NORTH:: MOD P00008 PCO'S 6 AND 8.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-03+$10,878$3,135,402REFINISH BUILDING 4 LOWER NORTH:: MOD P00009-PCO13-ADD AN ELEVATOR KEY, PCO14-ADDITIONAL ELEVATOR ACCESSORIES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-29+$4,064$3,139,466REFINISH BUILDING 4 LOWER NORTH:: MOD P00009-PCO15-CHANGING THE SIZE OF THE GRAB BAR, INSTALLING NEW CAT 6 CAB…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-09+$12,804$3,152,270REFINISH BUILDING 4 LOWER NORTH:: MOD P00010 PCO16-MODIFICATION TO RAISE THE CONCRETE FLOOR IN VESTIBULE, RAIS…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-21+$15,613$3,167,883REFINISH BUILDING 4 LOWER NORTH:MODIFICATION TO PROVIDE FUNDING FOR CLERICAL ERROR THAT LEFT COSTS OUT IN THE…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-30+$6,120$3,174,003REFINISH BUILDING 4 LOWER NORTH:MODIFICATION TO PROVIDE FUNDING FOR CLERICAL ERROR THAT LEFT COSTS OUT IN THE…

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_36C24118N1569_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.