Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C24523P0990· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2023· $92,056 net obligations· UEI Q2M4FYALZJ89· VA

Description

UNIVERSAL BODY CAMERAS - TOTAL EXAM

First action · last action
2023-09-19 · 2023-12-27
Transactions
2
First transaction's obligation
$92,056
Base + all options value (sum of deltas)
$92,056
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$92,056$0Base award · 2023-09-19 · this action $92,056 · running total $92,056Modification P00001 · 2023-12-27 · this action $0 · running total $92,056
  • Base2023-09-19+$92,056= $92,056
  • Mod P000012023-12-27+$0= $92,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$92,056$92,056UNIVERSAL BODY CAMERAS - TOTAL EXAM
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-12-27+$0$92,056UNIVERSAL BODY CAMERAS - TOTAL EXAM

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 5836 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0334THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$446,709FY2026
36C24526F0287NATUS MEDICAL INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$26,514FY2026
36C24522F0273KARCHER GROUP INC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2022
VA24516F0661SKYLINE TECHNOLOGY SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$101,230FY2016
VA24515P0740B & H FOTO & ELECTRONICS CORP.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.