Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA528RA0583· VHA· 242-NETWORK CONTRACT OFFICE 02· Y300 · CONSTRUCT/RESTORATION· FY2009· $328,207 net obligations· UEI LKC1YLJ12NB4· MA

Description

TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK

Base award description: DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK

First action · last action
2009-07-08 · 2010-05-07
Transactions
9
First transaction's obligation
$229,476
Base + all options value (sum of deltas)
$545,852
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

Modification chain · 9 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.

$328,207$0Base award · 2009-07-08 · this action $229,476 · running total $229,476Modification 1 · 2009-12-15 · this action $24,608 · running total $254,084Modification 2 · 2009-12-15 · this action $33,627 · running total $287,711Modification 5 · 2010-03-03 · this action $0 · running total $287,711Modification 6 · 2010-03-03 · this action $20,850 · running total $308,561Modification TE1 · 2010-03-04 · this action $0 · running total $308,561Modification 3 · 2010-05-07 · this action $0 · running total $308,561Modification 4 · 2010-05-07 · this action $0 · running total $308,561Modification SA5 · 2010-05-07 · this action $19,646 · running total $328,207
  • Base2009-07-08+$229,476= $229,476
  • Mod 12009-12-15+$24,608= $254,084
  • Mod 22009-12-15+$33,627= $287,711
  • Mod 52010-03-03+$0= $287,711
  • Mod 62010-03-03+$20,850= $308,561
  • Mod TE12010-03-04+$0= $308,561
  • Mod 32010-05-07+$0= $308,561
  • Mod 42010-05-07+$0= $308,561
  • Mod SA52010-05-07+$19,646= $328,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-08+$229,476$229,476DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod 1· CHANGE ORDER2009-12-15+$24,608$254,084TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod 2· CHANGE ORDER2009-12-15+$33,627$287,711TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod 5· CHANGE ORDER2010-03-03+$0$287,711TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod 6· CHANGE ORDER2010-03-03+$20,850$308,561TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod TE1· CHANGE ORDER2010-03-04+$0$308,561TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod 3· CHANGE ORDER2010-05-07+$0$308,561TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod 4· CHANGE ORDER2010-05-07+$0$308,561TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK
Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-07+$19,646$328,207TAS::36 0158::TAS DESIGN BUILD FOR REHABILITATION OF THE C-WING LOADING DOCK

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 Y300 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
V5281P5653NORTHTOWNS REMODELING CORP.242-NETWORK CONTRACT OFFICE 02$20,000FY2011
VA528C0593BRICAN, INC.242-NETWORK CONTRACT OFFICE 02$0FY2010
VA528C0621ARSENAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02$321,552FY2009
VA528C0623CJ DREW CONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02$391,331FY2009
VA528C0573M&M IMPROVEMENT SERVICES INC242-NETWORK CONTRACT OFFICE 02$35,004FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.