Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24122N0632· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $91,806 net obligations· UEI LKC1YLJ12NB4· MA

Description

NO COST TIME EXTENSION TO EXTEND THE POP FROM 11/2/2022 TO 1/31/2023

Base award description: CHILDCARE TRAILER PHYSICAL SECURITY UPGRADES PROJECT WEST ROXBURY VAMC MATOC

First action · last action
2022-06-09 · 2023-01-05
Transactions
3
First transaction's obligation
$91,806
Base + all options value (sum of deltas)
$91,806
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0097
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.

$91,806$0Base award · 2022-06-09 · this action $91,806 · running total $91,806Modification P00001 · 2022-08-04 · this action $0 · running total $91,806Modification P00002 · 2023-01-05 · this action $0 · running total $91,806
  • Base2022-06-09+$91,806= $91,806
  • Mod P000012022-08-04+$0= $91,806
  • Mod P000022023-01-05+$0= $91,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-09+$91,806$91,806CHILDCARE TRAILER PHYSICAL SECURITY UPGRADES PROJECT WEST ROXBURY VAMC MATOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-04+$0$91,806CHILDCARE TRAILER PHYSICAL SECURITY UPGRADES PROJECT WEST ROXBURY VAMC ADMIN MOD FOR COR DELEGATION AND ALIGN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-05+$0$91,806NO COST TIME EXTENSION TO EXTEND THE POP FROM 11/2/2022 TO 1/31/2023

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_36C24122N0632_3600_36C24118D0097_3600 · retrieved 2026-09-26.