Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24121N1069· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $7,326,660 net obligations· UEI LKC1YLJ12NB4· MA

Description

523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00011 PCO 55 CEILING CHANGE ROOM 108 ,PCO 56 JANITOR CLOSET TRAP PRIMER ELECTRICAL, 58 REA VA DELAYS

Base award description: 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23

First action · last action
2021-09-24 · 2025-03-31
Transactions
12
First transaction's obligation
$5,524,116
Base + all options value (sum of deltas)
$7,326,660
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0097
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$7,326,660$0Base award · 2021-09-24 · this action $5,524,116 · running total $5,524,116Modification P00001 · 2022-10-26 · this action $490,267 · running total $6,014,383Modification P00002 · 2023-06-30 · this action $426,543 · running total $6,440,926Modification P00003 · 2023-11-09 · this action $321,383 · running total $6,762,309Modification P00004 · 2023-11-22 · this action $0 · running total $6,762,309Modification P00005 · 2024-02-27 · this action $84,435 · running total $6,846,744Modification P00006 · 2024-03-20 · this action $198,280 · running total $7,045,024Modification P00007 · 2024-08-29 · this action $10,799 · running total $7,055,823Modification P00008 · 2024-09-17 · this action $18,905 · running total $7,074,728Modification P00009 · 2024-10-25 · this action $218,089 · running total $7,292,816Modification P00010 · 2024-11-14 · this action $8,985 · running total $7,301,801Modification P00011 · 2025-03-31 · this action $24,859 · running total $7,326,660
  • Base2021-09-24+$5,524,116= $5,524,116
  • Mod P000012022-10-26+$490,267= $6,014,383
  • Mod P000022023-06-30+$426,543= $6,440,926
  • Mod P000032023-11-09+$321,383= $6,762,309
  • Mod P000042023-11-22+$0= $6,762,309
  • Mod P000052024-02-27+$84,435= $6,846,744
  • Mod P000062024-03-20+$198,280= $7,045,024
  • Mod P000072024-08-29+$10,799= $7,055,823
  • Mod P000082024-09-17+$18,905= $7,074,728
  • Mod P000092024-10-25+$218,089= $7,292,816
  • Mod P000102024-11-14+$8,985= $7,301,801
  • Mod P000112025-03-31+$24,859= $7,326,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-24+$5,524,116$5,524,116523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-26+$490,267$6,014,383523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-30+$426,543$6,440,926523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00002 UNFORESEEN CONDITIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-09+$321,383$6,762,309523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00003 UNFORESEEN CONDITIONS
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-11-22+$0$6,762,309523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00004-ADMINISTRATIVE MODIFICATION ASSIGNING NEW C…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-27+$84,435$6,846,744523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00005-MOD FOR UNFORESEEN CONDITIONS PCO30 BRICK R…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$198,280$7,045,024523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00006-PCO31 MOD FOR CHANGES IN VA REQUIREMENTS WI…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29+$10,799$7,055,823523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00007-PCO'S 37 BENCH SUPPORTS, 38 STEEL SUPPORTS,…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-17+$18,905$7,074,728523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00008-PCO 39 ACCESS CONTROLS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25+$218,089$7,292,816523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00009 PCOS 41, 44-52, REA, AND BOND COSTS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-14+$8,985$7,301,801523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00010 PCO 53 CIRCULATING PUMP AND MIXING VALVE -…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-31+$24,859$7,326,660523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00011 PCO 55 CEILING CHANGE ROOM 108 ,PCO 56 JANI…

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N1069_3600_36C24118D0097_3600 · retrieved 2026-09-26.