Contract: IRONCLAD SERVICES, INC.
Primary Recipient
IRONCLAD SERVICES, INC.
Amount
$875,265.90
Award Date
7/31/2009
Administering Agency
Department of Veterans Affairs
CDFA Number
CDFA Program Title
Description
Phase 1 - Project #650-07-107 - Replace Electrical Wiring, Modification #0002, dated 09/23/10 to decrease the estimate quantity of conduit required for new branch circuits per conduit tracking sheet and contrator's draft final invoice.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
IRONCLAD SERVICES, INC. | Primary recipient | $405,417.83 |
HUB ELECTRIC INC | Sub-recipient | $269,848.07 |
ENFIELD ENTERPRISES, INC. | Sub-recipient | $200,000.00 |