Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C25520N0190· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2020· $173,744 net obligations· UEI Q2M4FYALZJ89· VA

Description

TELEHEALTH EQUIPMENT.

First action · last action
2020-04-01 · 2020-10-22
Transactions
2
First transaction's obligation
$173,744
Base + all options value (sum of deltas)
$173,744
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.

$173,744$0Base award · 2020-04-01 · this action $173,744 · running total $173,744Modification P00001 · 2020-10-22 · this action $0 · running total $173,744
  • Base2020-04-01+$173,744= $173,744
  • Mod P000012020-10-22+$0= $173,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$173,744$173,744TELEHEALTH EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-22+$0$173,744TELEHEALTH 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 5805 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0195HMS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$14,226FY2020
36C25520P0499IWA TECHNICAL SERVICES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,900FY2020
36C25519F0245THUNDERCAT TECHNOLOGY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$82,831FY2019
36C25519F0071CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$175,203FY2019
36C25518F3282OPTIVOR TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$59,750FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0190_3600_VA11915A0131_3600 · retrieved 2026-09-26.