Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24118N9866· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2018· $5,322,131 net obligations· UEI LKC1YLJ12NB4· MA

Description

REPLACE LOAD CENTERS 2 AND 5 WEST HAVEN VAMC VALUE ENGINEERING CHANGE CREDIT (OMNI BLOCK SYSTEM)

Base award description: IGF::OT::IGF REPLACE LOAD CENTER 2 AND 5 689-15-020

First action · last action
2018-08-23 · 2022-08-19
Transactions
17
First transaction's obligation
$4,583,176
Base + all options value (sum of deltas)
$5,322,131
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 · 17 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.

$5,375,936$0Base award · 2018-08-23 · this action $4,583,176 · running total $4,583,176Modification P00001 · 2019-04-22 · this action $0 · running total $4,583,176Modification P00002 · 2019-05-08 · this action $41,656 · running total $4,624,832Modification P00003 · 2019-07-24 · this action $136,000 · running total $4,760,832Modification P00004 · 2019-12-06 · this action $157,615 · running total $4,918,447Modification P00005 · 2020-01-29 · this action $12,950 · running total $4,931,397Modification P00006 · 2020-03-18 · this action $108,223 · running total $5,039,620Modification P00007 · 2020-06-09 · this action $40,447 · running total $5,080,068Modification P00008 · 2020-12-10 · this action $27,758 · running total $5,107,825Modification P00009 · 2021-04-13 · this action -$334,260 · running total $4,773,566Modification P00010 · 2021-05-17 · this action $488,529 · running total $5,262,095Modification P00011 · 2021-07-08 · this action $113,841 · running total $5,375,936Modification P00012 · 2021-08-31 · this action $0 · running total $5,375,936Modification P00013 · 2021-11-17 · this action $0 · running total $5,375,936Modification P00014 · 2021-11-30 · this action $0 · running total $5,375,936Modification P00015 · 2022-03-01 · this action $0 · running total $5,375,936Modification P00016 · 2022-08-19 · this action -$53,805 · running total $5,322,131
  • Base2018-08-23+$4,583,176= $4,583,176
  • Mod P000012019-04-22+$0= $4,583,176
  • Mod P000022019-05-08+$41,656= $4,624,832
  • Mod P000032019-07-24+$136,000= $4,760,832
  • Mod P000042019-12-06+$157,615= $4,918,447
  • Mod P000052020-01-29+$12,950= $4,931,397
  • Mod P000062020-03-18+$108,223= $5,039,620
  • Mod P000072020-06-09+$40,447= $5,080,068
  • Mod P000082020-12-10+$27,758= $5,107,825
  • Mod P000092021-04-13-$334,260= $4,773,566
  • Mod P000102021-05-17+$488,529= $5,262,095
  • Mod P000112021-07-08+$113,841= $5,375,936
  • Mod P000122021-08-31+$0= $5,375,936
  • Mod P000132021-11-17+$0= $5,375,936
  • Mod P000142021-11-30+$0= $5,375,936
  • Mod P000152022-03-01+$0= $5,375,936
  • Mod P000162022-08-19-$53,805= $5,322,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-23+$4,583,176$4,583,176IGF::OT::IGF REPLACE LOAD CENTER 2 AND 5 689-15-020
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-22+$0$4,583,176IGF::OT::IGF REPLACE LOAD CENTER 2 AND 5 689-15-020
Mod P00002· CHANGE ORDER2019-05-08+$41,656$4,624,832IGF::OT::IGF REPLACE LOAD CENTER 2 AND 5 689-15-020
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-24+$136,000$4,760,832REPLACE LOAD CENTER 2 AND 5 689-15-020 - CHANGE ORDER 2 - CONDUIT REROUTE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-06+$157,615$4,918,447REPLACE LOAD CENTER 2 AND 5 689-15-020 - CHANGE ORDER 2 - CONDUIT REROUTE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-29+$12,950$4,931,397REPLACE LOAD CENTER 2 AND 5 689-15-020 - CHANGE ORDER 11 - JUNCTION BOX RELOCATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-18+$108,223$5,039,620REPLACE LOAD CENTER 2 AND 5 689-15-020 - CHANGE ORDER 11 - JUNCTION BOX RELOCATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-09+$40,447$5,080,068REPLACE LOAD CENTER 2 AND 5 689-15-020 - CHANGE ORDER 11 - JUNCTION BOX RELOCATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-10+$27,758$5,107,825REPLACE LOAD CENTER 2 AND 5 689-15-020 THIS MODIFICATION IS FOR EMERGENT REQUIREMENTS THAT AROSE DURING FACILI…
Mod P00009· CHANGE ORDER2021-04-13−$334,260$4,773,566REPLACE LOAD CENTER 2 AND 5 689-15-020 THIS MODIFICATION IS FOR EMERGENT REQUIREMENTS THAT AROSE DURING FACILI…
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-05-17+$488,529$5,262,095REPLACE LOAD CENTER 2 AND 5 689-15-020 THIS MODIFICATION IS AN OUT OF SCOPE CHANGE DUE TO WATER INFILTRATION O…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08+$113,841$5,375,936REPLACE LOAD CENTER 2 AND 5 689-15-020 THIS MODIFICATION IS TO INCORPORATE METERING.
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-08-31+$0$5,375,936REPLACE LOAD CENTERS 2 AND 5 WEST HAVEN VAMC
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$5,375,936REPLACE LOAD CENTERS 2 AND 5 WEST HAVEN VAMC
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$5,375,936EO14042 - REPLACE LOAD CENTERS 2 AND 5 WEST HAVEN VAMC
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-01+$0$5,375,936REPLACE LOAD CENTERS 2 AND 5 WEST HAVEN VAMC
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-19−$53,805$5,322,131REPLACE LOAD CENTERS 2 AND 5 WEST HAVEN VAMC VALUE ENGINEERING CHANGE CREDIT (OMNI BLOCK SYSTEM)

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 Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0433KEE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,749,856FY2026
36C24126N0551AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$529,360FY2026
36C24126N0462AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,252FY2026
36C24126P0329THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$371,875FY2026
36C24126P0192VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,701FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9866_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.