Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24119N0224· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $1,676,544 net obligations· UEI LKC1YLJ12NB4· MA

Description

EMERGENCY FLOOD REMEDIATION 689-19-215

Base award description: IGF::OT::IGF EMERGENCY FLOOD REMEDIATION 689-19-215

First action · last action
2019-02-01 · 2020-09-18
Transactions
5
First transaction's obligation
$1,499,506
Base + all options value (sum of deltas)
$1,676,544
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
36C24118D0097
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,676,544$0Base award · 2019-02-01 · this action $1,499,506 · running total $1,499,506Modification P00001 · 2019-04-04 · this action $129,513 · running total $1,629,019Modification P00002 · 2019-08-26 · this action $0 · running total $1,629,019Modification P00003 · 2020-03-06 · this action $39,825 · running total $1,668,844Modification P00004 · 2020-09-18 · this action $7,700 · running total $1,676,544
  • Base2019-02-01+$1,499,506= $1,499,506
  • Mod P000012019-04-04+$129,513= $1,629,019
  • Mod P000022019-08-26+$0= $1,629,019
  • Mod P000032020-03-06+$39,825= $1,668,844
  • Mod P000042020-09-18+$7,700= $1,676,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$1,499,506$1,499,506IGF::OT::IGF EMERGENCY FLOOD REMEDIATION 689-19-215
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-04+$129,513$1,629,019IGF::OT::IGF EMERGENCY FLOOD REMEDIATION 689-19-215
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-26+$0$1,629,019EMERGENCY FLOOD REMEDIATION 689-19-215 (ADMIN MOD TO UPDATE CO AND ADMINISTRATOR)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-06+$39,825$1,668,844EMERGENCY FLOOD REMEDIATION 689-19-215
Mod P00004· CHANGE ORDER2020-09-18+$7,700$1,676,544EMERGENCY FLOOD REMEDIATION 689-19-215

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 Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0224_3600_36C24118D0097_3600 · retrieved 2026-09-26.