Award recordCONTRACT

IRON SWORD ENTERPRISES, LLC

PIID VA52814C0103· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $705,681 net obligations· UEI MUDPMKWH76B8· NY

Description

IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294 - MOD P00011 - BOND ADJUSTMENT

Base award description: IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294

First action · last action
2014-06-05 · 2016-08-05
Transactions
10
First transaction's obligation
$579,000
Base + all options value (sum of deltas)
$705,681
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$705,681$0Base award · 2014-06-05 · this action $579,000 · running total $579,000Modification P00001 · 2014-09-08 · this action $8,092 · running total $587,092Modification P00002 · 2015-02-26 · this action $36,452 · running total $623,544Modification P00003 · 2015-04-24 · this action $10,851 · running total $634,396Modification P00004 · 2015-06-01 · this action $57,986 · running total $692,382Modification P00006 · 2015-06-12 · this action $5,573 · running total $697,955Modification P00007 · 2015-07-21 · this action $3,308 · running total $701,262Modification P00009 · 2015-10-20 · this action $1,854 · running total $703,116Modification P00010 · 2016-02-01 · this action $1,672 · running total $704,788Modification P00011 · 2016-08-05 · this action $893 · running total $705,681
  • Base2014-06-05+$579,000= $579,000
  • Mod P000012014-09-08+$8,092= $587,092
  • Mod P000022015-02-26+$36,452= $623,544
  • Mod P000032015-04-24+$10,851= $634,396
  • Mod P000042015-06-01+$57,986= $692,382
  • Mod P000062015-06-12+$5,573= $697,955
  • Mod P000072015-07-21+$3,308= $701,262
  • Mod P000092015-10-20+$1,854= $703,116
  • Mod P000102016-02-01+$1,672= $704,788
  • Mod P000112016-08-05+$893= $705,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-05+$579,000$579,000IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-08+$8,092$587,092IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-26+$36,452$623,544IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-24+$10,851$634,396IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-01+$57,986$692,382IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-12+$5,573$697,955IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-21+$3,308$701,262IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-20+$1,854$703,116IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-01+$1,672$704,788IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294 - MOD P00010 - FIRE ALARM
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-05+$893$705,681IGF::OT::IGF RENOVATE ANGIOGRAPH ROOMS 291-294 - MOD P00011 - BOND ADJUSTMENT

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 MUDPMKWH76B8)

AwardOffice · PSC / listingNet obligationsFY
36C78626N0468NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$7,800FY2026
36C78626N0434NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$13,000FY2026
36C78626N0384NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$465,400FY2026
36C24226C0062242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,106,600FY2026
36C24226C0061242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$6,492,000FY2026
36C24226P0349242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$58,800FY2026

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.