Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C24920N0518· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2020· $88,319 net obligations· UEI Q2M4FYALZJ89· VA

Description

MOD- EXTEND DELIVERY AND INSTALLATION DATE IAW FAR 52.212-4(F) EXCUSABLE DELAY

Base award description: TELEHEALTH EQUIPMENT WITH ONE-YEAR EQUIPMENT SERVICE COVERAGE FOR CLINICAL RESOURCE HUB

First action · last action
2020-06-03 · 2020-09-11
Transactions
2
First transaction's obligation
$88,319
Base + all options value (sum of deltas)
$88,319
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 · 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.

$88,319$0Base award · 2020-06-03 · this action $88,319 · running total $88,319Modification P00001 · 2020-09-11 · this action $0 · running total $88,319
  • Base2020-06-03+$88,319= $88,319
  • Mod P000012020-09-11+$0= $88,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-03+$88,319$88,319TELEHEALTH EQUIPMENT WITH ONE-YEAR EQUIPMENT SERVICE COVERAGE FOR CLINICAL RESOURCE HUB
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-11+$0$88,319MOD- EXTEND DELIVERY AND INSTALLATION DATE IAW FAR 52.212-4(F) EXCUSABLE DELAY

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 7025 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921F0051VETERAN TECHNOLOGY PARTNERS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$96,526FY2021
36C24920F0216PARAGON MICRO INC249-NETWORK CONTRACT OFFICE 9 (36C249)$65,766FY2020
36C24920P0173MANUFACTURING SYSTEM SERVICES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,000FY2020
36C24920F0128GOVERNMENT MARKETING AND PROCUREMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$100,823FY2020
36C24919F0544ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$74,997FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0518_3600_VA11915A0131_3600 · retrieved 2026-09-26.