Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA528C0489· VHA· 242-NETWORK CONTRACT OFFICE 02· Y199 · CONSTRUCT/MISC BLDGS· FY2009· $511,933 net obligations· UEI LKC1YLJ12NB4· MA

Description

CONSTRUCTION OF A NEW STORAGE SHED AT THE REAR OF THE MAIN HOSPITAL CAMPUS.

First action · last action
2009-02-13 · 2009-07-27
Transactions
3
First transaction's obligation
$487,593
Base + all options value (sum of deltas)
$511,933
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.

$511,933$0Base award · 2009-02-13 · this action $487,593 · running total $487,593Modification 2 · 2009-06-15 · this action $15,341 · running total $502,933Modification SA2 · 2009-07-27 · this action $9,000 · running total $511,933
  • Base2009-02-13+$487,593= $487,593
  • Mod 22009-06-15+$15,341= $502,933
  • Mod SA22009-07-27+$9,000= $511,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-13+$487,593$487,593CONSTRUCTION OF A NEW STORAGE SHED AT THE REAR OF THE MAIN HOSPITAL CAMPUS.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-15+$15,341$502,933CONSTRUCTION OF A NEW STORAGE SHED AT THE REAR OF THE MAIN HOSPITAL CAMPUS.
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-27+$9,000$511,933CONSTRUCTION OF A NEW STORAGE SHED AT THE REAR OF THE MAIN HOSPITAL CAMPUS.

Related awards · 9

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 Y199 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0947IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$4,718,300FY2011
VA528C0420ARSENAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02$281,046FY2009
VA528ES8070ENFIELD ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$22,169FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.