Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24120N0752· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2020· $199,754 net obligations· UEI LKC1YLJ12NB4· MA

Description

EMG WATER VALVE DE-OBLIGATE EXCESS FUNDS

Base award description: EMG WATER VALVE

First action · last action
2020-06-15 · 2020-07-31
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$199,754
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
36C24119D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$250,000$0Base award · 2020-06-15 · this action $250,000 · running total $250,000Modification P00001 · 2020-07-31 · this action -$50,246 · running total $199,754
  • Base2020-06-15+$250,000= $250,000
  • Mod P000012020-07-31-$50,246= $199,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-15+$250,000$250,000EMG WATER VALVE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-31−$50,246$199,754EMG WATER VALVE DE-OBLIGATE EXCESS FUNDS

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 Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0018SUFFOLK CONSTRUCTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$88,188,649FY2026
36C24125C0007VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,445,800FY2025
36C24124C0013JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$209,850FY2024
36C24122N1034THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,803FY2022
36C24122N0115BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,873FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0752_3600_36C24119D0011_3600 · retrieved 2026-09-26.