Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24118N9863· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2018· $56,298 net obligations· UEI LKC1YLJ12NB4· MA

Description

IGF::OT::IGF 631-18-019 CORRECT THE JOINT COMMISSION DEFICIENCIES. MOD FOR UNFORESEEN WINDOW CONDITION.

Base award description: IGF::OT::IGF 631-18-019 CORRECT THE JOINT COMMISSION DEFICIENCIES

First action · last action
2018-08-23 · 2019-03-21
Transactions
3
First transaction's obligation
$55,406
Base + all options value (sum of deltas)
$56,298
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0039MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$58,524$0Base award · 2018-08-23 · this action $55,406 · running total $55,406Modification P00001 · 2019-01-03 · this action $3,118 · running total $58,524Modification P00002 · 2019-03-21 · this action -$2,226 · running total $56,298
  • Base2018-08-23+$55,406= $55,406
  • Mod P000012019-01-03+$3,118= $58,524
  • Mod P000022019-03-21-$2,226= $56,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-23+$55,406$55,406IGF::OT::IGF 631-18-019 CORRECT THE JOINT COMMISSION DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-03+$3,118$58,524IGF::OT::IGF 631-18-019 CORRECT THE JOINT COMMISSION DEFICIENCIES. MOD FOR UNFORESEEN WINDOW CONDITION.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-21−$2,226$56,298IGF::OT::IGF 631-18-019 CORRECT THE JOINT COMMISSION DEFICIENCIES. MOD FOR UNFORESEEN WINDOW CONDITION.

Related awards · 8

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 Z1DB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0417APEX ABATEMENT AND DEMOLITION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,000FY2025
36C24119N0937BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$877,415FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9863_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.