Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA24112J1006· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2012· $468,300 net obligations· UEI LKC1YLJ12NB4· MA

Description

IGF::OT::IGF TASK ORDER UNDER MATOC VA241-C-1305 FOR NRM APPROVED PROJECT NO. 523-08-109, OEF/OIF CLINIC UPGRADE, VAMC JAMAICA PLAIN, MA. MODIFICATION P00001 IS TO INCLUDE ALL WORK REQUIRED TO COMPLETELY MOVE THE IT EQUIPMENT INTO THE NEW SPACE BEING PROVIDED UNDER THE EXISTING CONTRACT DOCUMENTS.

Base award description: TASK ORDER UNDER MATOC VA241-C-1305 FOR NRM APPROVED PROJECT NO. 523-08-109, OEF/OIF CLINIC UPGRADE, VAMC JAMAICA PLAIN, MA

First action · last action
2012-07-11 · 2013-08-15
Transactions
2
First transaction's obligation
$433,034
Base + all options value (sum of deltas)
$468,300
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
VA241C1305
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$468,300$0Base award · 2012-07-11 · this action $433,034 · running total $433,034Modification P00001 · 2013-08-15 · this action $35,266 · running total $468,300
  • Base2012-07-11+$433,034= $433,034
  • Mod P000012013-08-15+$35,266= $468,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-11+$433,034$433,034TASK ORDER UNDER MATOC VA241-C-1305 FOR NRM APPROVED PROJECT NO. 523-08-109, OEF/OIF CLINIC UPGRADE, VAMC JAMA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-15+$35,266$468,300IGF::OT::IGF TASK ORDER UNDER MATOC VA241-C-1305 FOR NRM APPROVED PROJECT NO. 523-08-109, OEF/OIF CLINIC UPGRA…

Related awards · 8

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 Z1DB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113C0001MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$1,143,775FY2013
VA24112P1094CABLE COMM, L.L.C.241-NETWORK CONTRACT OFFICE 01$18,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1006_3600_VA241C1305_3600 · retrieved 2026-09-26.