Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C10G23N0112· VA Staff Offices· STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2023· $8,772,067 net obligations· UEI Q2M4FYALZJ89· VA

Description

SFT CVT FY23 EXPANSION AND REFRESH DE-OBLIGATION MOD DUE TO OVERPAYMENT

Base award description: SFT CVT FY23 EXPANSION AND REFRESH

First action · last action
2023-09-27 · 2024-09-21
Transactions
3
First transaction's obligation
$8,882,907
Base + all options value (sum of deltas)
$8,772,067
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G21D0016
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$8,882,907$0Base award · 2023-09-27 · this action $8,882,907 · running total $8,882,907Modification P00001 · 2024-07-26 · this action -$110,840 · running total $8,772,067Modification P00002 · 2024-09-21 · this action $0 · running total $8,772,067
  • Base2023-09-27+$8,882,907= $8,882,907
  • Mod P000012024-07-26-$110,840= $8,772,067
  • Mod P000022024-09-21+$0= $8,772,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-27+$8,882,907$8,882,907SFT CVT FY23 EXPANSION AND REFRESH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-26−$110,840$8,772,067SFT CVT FY23 EXPANSION AND REFRESH DE-OBLIGATION MOD DUE TO OVERPAYMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-21+$0$8,772,067SFT CVT FY23 EXPANSION AND REFRESH DE-OBLIGATION MOD DUE TO OVERPAYMENT

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 Q2M4FYALZJ89)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0391244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$286,746FY2026
36C24426F0200244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$140,010FY2026
36C24125F0159241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$129,600FY2025
36C24125F0147241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$248,400FY2025
36C24825N0699248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$136,836FY2025
36C79125N0007COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$581,758FY2025

Other recipients under R499 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10G26F0015GUIDEHOUSE INC.STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$4,033,946FY2026
36C10G26N0077TRIBILITY LLCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$5,893,550FY2026
36C10G26N0067BLUE WATER THINKING,LLCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$1,777,465FY2026
36C10G26N0064TRIBILITY LLCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$2,198,417FY2026
36C10G26F0010KENNELL & ASSOCIATES INCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$499,051FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G23N0112_3600_36C10G21D0016_3600 · retrieved 2026-09-26.