Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA24112J0956· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $3,113,430 net obligations· UEI LKC1YLJ12NB4· MA

Description

UPGRADE ELECTRICAL SYSTEM, BLDG.3,VAMC BROCKTON, MA. IGF::OT::IGF

Base award description: UPGRADE ELECTRICAL FOR BHS FACILITIES, MA. IGF::OT::IGF

First action · last action
2012-07-10 · 2017-08-04
Transactions
5
First transaction's obligation
$2,804,141
Base + all options value (sum of deltas)
$3,113,430
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1305
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$3,113,430$0Base award · 2012-07-10 · this action $2,804,141 · running total $2,804,141Modification P00001 · 2015-12-01 · this action $0 · running total $2,804,141Modification P00002 · 2016-10-27 · this action $166,639 · running total $2,970,780Modification P00003 · 2016-11-04 · this action $60,439 · running total $3,031,220Modification P00004 · 2017-08-04 · this action $82,210 · running total $3,113,430
  • Base2012-07-10+$2,804,141= $2,804,141
  • Mod P000012015-12-01+$0= $2,804,141
  • Mod P000022016-10-27+$166,639= $2,970,780
  • Mod P000032016-11-04+$60,439= $3,031,220
  • Mod P000042017-08-04+$82,210= $3,113,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-10+$2,804,141$2,804,141UPGRADE ELECTRICAL FOR BHS FACILITIES, MA. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-01+$0$2,804,141UPGRADE ELECTRICAL SYSTEM, BLDG. 3, VAMC BROCKTON, MA. IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-27+$166,639$2,970,780UPGRADE ELECTRICAL SYSTEM, BLDG.3,VAMC BROCKTON, MA. IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-04+$60,439$3,031,220UPGRADE ELECTRICAL SYSTEM, BLDG.3,VAMC BROCKTON, MA. IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-04+$82,210$3,113,430UPGRADE ELECTRICAL SYSTEM, BLDG.3,VAMC BROCKTON, MA. IGF::OT::IGF

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

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0956_3600_VA241C1305_3600 · retrieved 2026-09-26.