Award recordCONTRACT

IRON SWORD ENTERPRISES, LLC

PIID 36C24221C0207· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $2,592,141 net obligations· UEI MUDPMKWH76B8· NY

Description

EO14042 - RELOCATION OF AUDIOLOGY

Base award description: RELOCATION OF AUDIOLOGY

First action · last action
2021-09-23 · 2024-04-18
Transactions
7
First transaction's obligation
$2,078,800
Base + all options value (sum of deltas)
$2,592,141
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,592,141$0Base award · 2021-09-23 · this action $2,078,800 · running total $2,078,800Modification P00001 · 2021-11-24 · this action $0 · running total $2,078,800Modification P00002 · 2022-06-01 · this action $240,000 · running total $2,318,800Modification P00003 · 2022-09-29 · this action $73,947 · running total $2,392,747Modification P00004 · 2023-01-30 · this action $118,264 · running total $2,511,011Modification P00006 · 2023-08-28 · this action $1,381 · running total $2,512,391Modification P00007 · 2024-04-18 · this action $79,750 · running total $2,592,141
  • Base2021-09-23+$2,078,800= $2,078,800
  • Mod P000012021-11-24+$0= $2,078,800
  • Mod P000022022-06-01+$240,000= $2,318,800
  • Mod P000032022-09-29+$73,947= $2,392,747
  • Mod P000042023-01-30+$118,264= $2,511,011
  • Mod P000062023-08-28+$1,381= $2,512,391
  • Mod P000072024-04-18+$79,750= $2,592,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-23+$2,078,800$2,078,800RELOCATION OF AUDIOLOGY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-24+$0$2,078,800EO14042 - RELOCATION OF AUDIOLOGY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01+$240,000$2,318,800EO14042 - RELOCATION OF AUDIOLOGY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-29+$73,947$2,392,747EO14042 - RELOCATION OF AUDIOLOGY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-30+$118,264$2,511,011EO14042 - RELOCATION OF AUDIOLOGY
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-28+$1,381$2,512,391EO14042 - RELOCATION OF AUDIOLOGY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-18+$79,750$2,592,141EO14042 - RELOCATION OF AUDIOLOGY

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 MUDPMKWH76B8)

AwardOffice · PSC / listingNet obligationsFY
36C78626N0468NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$7,800FY2026
36C78626N0434NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$13,000FY2026
36C78626N0384NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$465,400FY2026
36C24226C0062242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,106,600FY2026
36C24226C0061242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$6,492,000FY2026
36C24226P0349242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$58,800FY2026

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0041MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$196,125FY2026
36C24226C0011J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,430,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.