Award recordCONTRACT

IRONCREEK, LLC

PIID VA26012P0372· VHA· 260-NETWORK CONTRACT OFFICE 20· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $279,526 net obligations· UEI NCBNMHK65Y44· ID

Description

OTHER FUNCTIONS - SNOW REMOVAL

Base award description: SNOW REMOVAL

First action · last action
2012-01-04 · 2015-04-06
Transactions
12
First transaction's obligation
$26,998
Base + all options value (sum of deltas)
$279,526
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 12 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.

$313,837$0Base award · 2012-01-04 · this action $26,998 · running total $26,998Modification P00001 · 2012-04-10 · this action $1,322 · running total $28,320Modification P00002 · 2012-10-01 · this action $26,998 · running total $55,318Modification P00003 · 2013-02-08 · this action $26,000 · running total $81,318Modification P00004 · 2013-02-19 · this action $13,000 · running total $94,318Modification P00005 · 2013-03-29 · this action $13,962 · running total $108,280Modification P00006 · 2013-10-01 · this action $26,998 · running total $135,278Modification P00007 · 2014-01-22 · this action $50,000 · running total $185,278Modification P00008 · 2014-03-31 · this action $6,561 · running total $191,839Modification P00009 · 2014-10-01 · this action $26,998 · running total $218,837Modification P00010 · 2015-01-29 · this action $95,000 · running total $313,837Modification P00011 · 2015-04-06 · this action -$34,311 · running total $279,526
  • Base2012-01-04+$26,998= $26,998
  • Mod P000012012-04-10+$1,322= $28,320
  • Mod P000022012-10-01+$26,998= $55,318
  • Mod P000032013-02-08+$26,000= $81,318
  • Mod P000042013-02-19+$13,000= $94,318
  • Mod P000052013-03-29+$13,962= $108,280
  • Mod P000062013-10-01+$26,998= $135,278
  • Mod P000072014-01-22+$50,000= $185,278
  • Mod P000082014-03-31+$6,561= $191,839
  • Mod P000092014-10-01+$26,998= $218,837
  • Mod P000102015-01-29+$95,000= $313,837
  • Mod P000112015-04-06-$34,311= $279,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-04+$26,998$26,998SNOW REMOVAL
Mod P00001· FUNDING ONLY ACTION2012-04-10+$1,322$28,320SNOW REMOVAL
Mod P00002· EXERCISE AN OPTION2012-10-01+$26,998$55,318OTHER FUNCTIONS - SNOW REMOVAL
Mod P00003· FUNDING ONLY ACTION2013-02-08+$26,000$81,318OTHER FUNCTIONS - SNOW REMOVAL
Mod P00004· FUNDING ONLY ACTION2013-02-19+$13,000$94,318OTHER FUNCTIONS - SNOW REMOVAL
Mod P00005· FUNDING ONLY ACTION2013-03-29+$13,962$108,280OTHER FUNCTIONS - SNOW REMOVAL
Mod P00006· EXERCISE AN OPTION2013-10-01+$26,998$135,278OTHER FUNCTIONS - SNOW REMOVAL
Mod P00007· FUNDING ONLY ACTION2014-01-22+$50,000$185,278OTHER FUNCTIONS - SNOW REMOVAL
Mod P00008· FUNDING ONLY ACTION2014-03-31+$6,561$191,839OTHER FUNCTIONS - SNOW REMOVAL
Mod P00009· FUNDING ONLY ACTION2014-10-01+$26,998$218,837OTHER FUNCTIONS - SNOW REMOVAL
Mod P00010· FUNDING ONLY ACTION2015-01-29+$95,000$313,837OTHER FUNCTIONS - SNOW REMOVAL
Mod P00011· CLOSE OUT2015-04-06−$34,311$279,526OTHER FUNCTIONS - SNOW REMOVAL

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 NCBNMHK65Y44)

AwardOffice · PSC / listingNet obligationsFY
VA26016P0019260-NETWORK CONTRACT OFFICE 20 (36C260) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$18,305FY2016
VA26012P0745260-NETWORK CONTRACT OFFICE 20 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$139,651FY2012
VA26012P0136260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,196FY2012

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0601PINNACLE MECHANICAL INC260-NETWORK CONTRACT OFFICE 20$5,380FY2016
VA26016D0016ANDERSON ENVIRONMENTAL CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20$0FY2016
VA26014P4855CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$5,760FY2014
VA26014J0001BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$255,756FY2014
VA26014J0351BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$10,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.