Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C25921F0256· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2021· $62,043 net obligations· UEI Q2M4FYALZJ89· VA

Description

NORMAN TELEHEALTH EQUIPMENT

First action · last action
2021-04-19 · 2021-09-08
Transactions
2
First transaction's obligation
$62,043
Base + all options value (sum of deltas)
$62,043
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 · 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.

$62,043$0Base award · 2021-04-19 · this action $62,043 · running total $62,043Modification P00001 · 2021-09-08 · this action $0 · running total $62,043
  • Base2021-04-19+$62,043= $62,043
  • Mod P000012021-09-08+$0= $62,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-19+$62,043$62,043NORMAN TELEHEALTH EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-08+$0$62,043NORMAN TELEHEALTH 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 3610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925F0606LAZER CARTRIDGES PLUS, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$9,369FY2025
36C25924P0115ABM FEDERAL SALES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$61,150FY2024
36C25921P0930JE HURLEY CONETWORK CONTRACT OFFICE 19 (36C259)$76,286FY2021
VA25917P5568GLOBAL PROCUREMENT SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$29,731FY2017
VA25917F3911FEDSTORE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0256_3600_36C10G21D0016_3600 · retrieved 2026-09-26.