Award recordCONTRACT

IRONCLAD SERVICES INC

PIID VA650D05051· VHA· 241-NETWORK CONTRACT OFFICE 01· Z142 · MAINT-REP-ALT/LABS & CLINICS· FY2010· $91,588 net obligations· UEI LKC1YLJ12NB4· MA

Description

PREPARE GAIT LAB

First action · last action
2010-04-21 · 2010-08-06
Transactions
4
First transaction's obligation
$88,451
Base + all options value (sum of deltas)
$91,588
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C0594
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$91,588$0Base award · 2010-04-21 · this action $88,451 · running total $88,451Modification 1 · 2010-07-19 · this action $657 · running total $89,108Modification 2 · 2010-08-02 · this action $835 · running total $89,943Modification 3 · 2010-08-06 · this action $1,645 · running total $91,588
  • Base2010-04-21+$88,451= $88,451
  • Mod 12010-07-19+$657= $89,108
  • Mod 22010-08-02+$835= $89,943
  • Mod 32010-08-06+$1,645= $91,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-21+$88,451$88,451PREPARE GAIT LAB
Mod 1· CHANGE ORDER2010-07-19+$657$89,108PREPARE GAIT LAB
Mod 2· CHANGE ORDER2010-08-02+$835$89,943PREPARE GAIT LAB
Mod 3· CHANGE ORDER2010-08-06+$1,645$91,588PREPARE GAIT LAB

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 Z142 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V405C10287ATLANTIC DEFENSE CONSTRUCTORS, LLC241-NETWORK CONTRACT OFFICE 01$6,685FY2011
V405C10281CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01$4,922FY2011
V650C00419LEGION CONSTRUCTION, INC.241-NETWORK CONTRACT OFFICE 01$25,700FY2010
VA650C00324BRICAN, INC.241-NETWORK CONTRACT OFFICE 01$24,000FY2010
VA402C06227LEGION CONSTRUCTION, INC.241-NETWORK CONTRACT OFFICE 01$13,896FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650D05051_3600_VA241C0594_3600 · retrieved 2026-09-26.