Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA528C0343· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $5,450,168 net obligations· UEI LKC1YLJ12NB4· MA

Description

RENOVATION OF THE PHARMACY WING

First action · last action
2008-05-05 · 2011-07-05
Transactions
14
First transaction's obligation
$4,449,329
Base + all options value (sum of deltas)
$5,450,168
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 14 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.

$5,450,168$0Base award · 2008-05-05 · this action $4,449,329 · running total $4,449,329Modification 10 · 2008-06-03 · this action $0 · running total $4,449,329Modification 11 · 2008-06-03 · this action $0 · running total $4,449,329Modification 12 · 2008-06-03 · this action $149,611 · running total $4,598,940Modification 8 · 2008-06-03 · this action $0 · running total $4,598,940Modification 9 · 2008-06-03 · this action $0 · running total $4,598,940Modification MOD1 · 2008-06-03 · this action $0 · running total $4,598,940Modification 13 · 2010-02-22 · this action $0 · running total $4,598,940Modification 14 · 2010-06-30 · this action $387,712 · running total $4,986,652Modification 15 · 2010-11-02 · this action $168,116 · running total $5,154,768Modification 16 · 2011-02-08 · this action $0 · running total $5,154,768Modification 17 · 2011-02-08 · this action $20,133 · running total $5,174,901Modification 18 · 2011-02-08 · this action $24,267 · running total $5,199,168Modification 19 · 2011-07-05 · this action $251,000 · running total $5,450,168
  • Base2008-05-05+$4,449,329= $4,449,329
  • Mod 102008-06-03+$0= $4,449,329
  • Mod 112008-06-03+$0= $4,449,329
  • Mod 122008-06-03+$149,611= $4,598,940
  • Mod 82008-06-03+$0= $4,598,940
  • Mod 92008-06-03+$0= $4,598,940
  • Mod MOD12008-06-03+$0= $4,598,940
  • Mod 132010-02-22+$0= $4,598,940
  • Mod 142010-06-30+$387,712= $4,986,652
  • Mod 152010-11-02+$168,116= $5,154,768
  • Mod 162011-02-08+$0= $5,154,768
  • Mod 172011-02-08+$20,133= $5,174,901
  • Mod 182011-02-08+$24,267= $5,199,168
  • Mod 192011-07-05+$251,000= $5,450,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-05+$4,449,329$4,449,329RENOVATION OF THE PHARMACY WING
Mod 10· CHANGE ORDER2008-06-03+$0$4,449,329RENOVATION OF THE PHARMACY WING
Mod 11· CHANGE ORDER2008-06-03+$0$4,449,329RENOVATION OF THE PHARMACY WING
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-06-03+$149,611$4,598,940RENOVATION OF THE PHARMACY WING
Mod 8· CHANGE ORDER2008-06-03+$0$4,598,940RENOVATION OF THE PHARMACY WING
Mod 9· CHANGE ORDER2008-06-03+$0$4,598,940RENOVATION OF THE PHARMACY WING
Mod MOD1· OTHER ADMINISTRATIVE ACTION2008-06-03+$0$4,598,940PHARMACY
Mod 13· OTHER ADMINISTRATIVE ACTION2010-02-22+$0$4,598,940RENOVATION OF THE PHARMACY WING
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-30+$387,712$4,986,652RENOVATION OF THE PHARMACY WING
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-02+$168,116$5,154,768RENOVATION OF THE PHARMACY WING
Mod 16· OTHER ADMINISTRATIVE ACTION2011-02-08+$0$5,154,768RENOVATION OF THE PHARMACY WING
Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-08+$20,133$5,174,901RENOVATION OF THE PHARMACY WING
Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-08+$24,267$5,199,168RENOVATION OF THE PHARMACY WING
Mod 19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-05+$251,000$5,450,168RENOVATION OF THE PHARMACY WING

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 Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0946LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$17,190FY2011
VA5280952WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$156,000FY2011
VA528C0951MONUMENT CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,275,471FY2011
VA528C15300ST. JOSEPH'S HEALTH SYSTEMS INC242-NETWORK CONTRACT OFFICE 02$4,600FY2011
VA528C0950WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$459,025FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.