Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C24519N0344· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)· FY2019· $123,659 net obligations· UEI Q2M4FYALZJ89· VA

Description

TELEHEALTH EQUIPMENT

First action · last action
2019-02-19 · 2019-07-11
Transactions
3
First transaction's obligation
$123,659
Base + all options value (sum of deltas)
$123,659
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915A0131
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.

$123,659$0Base award · 2019-02-19 · this action $123,659 · running total $123,659Modification P00001 · 2019-05-31 · this action $0 · running total $123,659Modification P00002 · 2019-07-11 · this action $0 · running total $123,659
  • Base2019-02-19+$123,659= $123,659
  • Mod P000012019-05-31+$0= $123,659
  • Mod P000022019-07-11+$0= $123,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-19+$123,659$123,659TELEHEALTH EQUIPMENT
Mod P00001· CHANGE ORDER2019-05-31+$0$123,659TELEHEALTH EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-11+$0$123,659TELEHEALTH EQUIPMENT

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 7021 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520F0805KARCHER GROUP INC245-NETWORK CONTRACT OFFICE 5 (36C245)$180,580FY2020
36C24520F0592THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,270FY2020
36C24520F0424FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$19,772FY2020
36C24520F0277ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,709FY2020
36C24519P0375RED RIVER TECHNOLOGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$47,474FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0344_3600_VA11915A0131_3600 · retrieved 2026-09-26.