Award recordCONTRACT

IRONCLAD SERVICES INC

PIID 36C24519C0209· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,155,037 net obligations· UEI LKC1YLJ12NB4· MA

Description

CORRECT PARKING LOT ISSUES CONSTRUCTION SUBBASE ISSUE AND DRAINAGE ISSUE

Base award description: CORRECT PARKING LOT ISSUES CONSTRUCTION

First action · last action
2019-09-19 · 2020-09-02
Transactions
6
First transaction's obligation
$981,632
Base + all options value (sum of deltas)
$1,155,037
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,155,037$0Base award · 2019-09-19 · this action $981,632 · running total $981,632Modification P00001 · 2019-10-31 · this action $0 · running total $981,632Modification P00002 · 2020-04-08 · this action $0 · running total $981,632Modification P00003 · 2020-06-05 · this action $0 · running total $981,632Modification P00004 · 2020-07-29 · this action $91,098 · running total $1,072,730Modification P00005 · 2020-09-02 · this action $82,307 · running total $1,155,037
  • Base2019-09-19+$981,632= $981,632
  • Mod P000012019-10-31+$0= $981,632
  • Mod P000022020-04-08+$0= $981,632
  • Mod P000032020-06-05+$0= $981,632
  • Mod P000042020-07-29+$91,098= $1,072,730
  • Mod P000052020-09-02+$82,307= $1,155,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-19+$981,632$981,632CORRECT PARKING LOT ISSUES CONSTRUCTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-31+$0$981,632CORRECT PARKING LOT ISSUES CONSTRUCTION SUSPENSION OF WORK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08+$0$981,632CORRECT PARKING LOT ISSUES CONSTRUCTION SUSPENSION OF WORK
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-06-05+$0$981,632CORRECT PARKING LOT ISSUES CONSTRUCTION LIFT SUSPENSION OF WORK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-29+$91,098$1,072,730CORRECT PARKING LOT ISSUES CONSTRUCTION SUBBASE ISSUE BUILDING 14 AND 15
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-02+$82,307$1,155,037CORRECT PARKING LOT ISSUES CONSTRUCTION SUBBASE ISSUE AND DRAINAGE ISSUE

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 Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.