Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA24112J1057· VHA· 241-NETWORK CONTRACT OFFICE 01· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $4,784,421 net obligations· UEI LKC1YLJ12NB4· MA

Description

IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM

Base award description: UPGRADE WATER DISTRIBUTION SYSTEM

First action · last action
2012-07-19 · 2016-03-09
Transactions
9
First transaction's obligation
$3,777,862
Base + all options value (sum of deltas)
$4,784,421
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1305
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$4,784,421$0Base award · 2012-07-19 · this action $3,777,862 · running total $3,777,862Modification P00002 · 2013-08-08 · this action $56,180 · running total $3,834,042Modification P00001 · 2013-08-14 · this action $0 · running total $3,834,042Modification P00003 · 2014-01-30 · this action $155,684 · running total $3,989,726Modification P00004 · 2014-06-19 · this action $514,904 · running total $4,504,630Modification P00005 · 2014-09-25 · this action $125,540 · running total $4,630,170Modification P00006 · 2014-10-01 · this action $55,228 · running total $4,685,398Modification P00007 · 2015-12-14 · this action $26,240 · running total $4,711,638Modification P00008 · 2016-03-09 · this action $72,783 · running total $4,784,421
  • Base2012-07-19+$3,777,862= $3,777,862
  • Mod P000022013-08-08+$56,180= $3,834,042
  • Mod P000012013-08-14+$0= $3,834,042
  • Mod P000032014-01-30+$155,684= $3,989,726
  • Mod P000042014-06-19+$514,904= $4,504,630
  • Mod P000052014-09-25+$125,540= $4,630,170
  • Mod P000062014-10-01+$55,228= $4,685,398
  • Mod P000072015-12-14+$26,240= $4,711,638
  • Mod P000082016-03-09+$72,783= $4,784,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-19+$3,777,862$3,777,862UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08+$56,180$3,834,042UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-14+$0$3,834,042UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-30+$155,684$3,989,726IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-19+$514,904$4,504,630IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-25+$125,540$4,630,170IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$55,228$4,685,398IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-14+$26,240$4,711,638IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-09+$72,783$4,784,421IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0928JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,986FY2016
VA24115C0166MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J1383ALARES CONSTRUCTION INC.241-NETWORK CONTRACT OFFICE 01$181,173FY2015
VA24115J1862WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$514,545FY2015
VA24115F0848TRANE U.S. INC.241-NETWORK CONTRACT OFFICE 01$72,012FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1057_3600_VA241C1305_3600 · retrieved 2026-09-26.