Award recordCONTRACT

IRON MIKE CONSTRUCTION LLC

PIID VA25913C0209· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $84,916 net obligations· UEI SSL9LF1Z6LM6· CO

Description

IGF::OT::IGF AMBCARE BACKFILL REMODEL

Base award description: IGF::OT::IGF AMB CARE BACKFILL REMODEL

First action · last action
2013-06-26 · 2013-10-24
Transactions
3
First transaction's obligation
$63,464
Base + all options value (sum of deltas)
$84,916
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$84,916$0Base award · 2013-06-26 · this action $63,464 · running total $63,464Modification P00001 · 2013-09-23 · this action $21,452 · running total $84,916Modification P00002 · 2013-10-24 · this action $0 · running total $84,916
  • Base2013-06-26+$63,464= $63,464
  • Mod P000012013-09-23+$21,452= $84,916
  • Mod P000022013-10-24+$0= $84,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-26+$63,464$63,464IGF::OT::IGF AMB CARE BACKFILL REMODEL
Mod P00001· CHANGE ORDER2013-09-23+$21,452$84,916IGF::OT::IGF AMBCARE BACKFILL REMODEL
Mod P00002· CHANGE ORDER2013-10-24+$0$84,916IGF::OT::IGF AMBCARE BACKFILL REMODEL

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 SSL9LF1Z6LM6)

AwardOffice · PSC / listingNet obligationsFY
36C10F26C0004OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1KA · CONSTRUCTION OF DAMS$19,671,409FY2026
36C25926C0028NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$979,726FY2026
36C25923C0095NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,386,609FY2023
36C25923C0077NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,838,448FY2023
36C25923C0054NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,543,747FY2023
36C25918C0004NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$120,418FY2018

Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0357HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$147,676FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.