Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID 36C79125N0001· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $19,565,457 net obligations· UEI Q2M4FYALZJ89· VA

Description

MOD TO UPDATE TECH REFRESH TO THE MAIN CONTRACT FOR CLIN 0002 AND CLIN 0003

Base award description: ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT

First action · last action
2024-10-15 · 2024-11-13
Transactions
3
First transaction's obligation
$19,565,457
Base + all options value (sum of deltas)
$19,565,457
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 · 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.

$19,565,457$0Base award · 2024-10-15 · this action $19,565,457 · running total $19,565,457Modification P00001 · 2024-10-16 · this action $0 · running total $19,565,457Modification P00002 · 2024-11-13 · this action $0 · running total $19,565,457
  • Base2024-10-15+$19,565,457= $19,565,457
  • Mod P000012024-10-16+$0= $19,565,457
  • Mod P000022024-11-13+$0= $19,565,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-15+$19,565,457$19,565,457ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-16+$0$19,565,457CORRECT DELIVERY DATE FROM 30 TO 90 DAYS
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-11-13+$0$19,565,457MOD TO UPDATE TECH REFRESH TO THE MAIN CONTRACT FOR CLIN 0002 AND CLIN 0003

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 6515 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C79126N0028SOLDIERPOINT DIGITAL HEALTH, LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$818,041FY2026
36C79126K0128PAIN MANAGEMENT TECHNOLOGIES, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$1,137,520FY2026
36C79126K0121L1 ENTERPRISES INCORPORATEDCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$5,435,904FY2026
36C79126N0027SOLDIERPOINT DIGITAL HEALTH, LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$527,843FY2026
36C79126K0118PAIN MANAGEMENT TECHNOLOGIES, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$911,292FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79125N0001_3600_36C10G21D0016_3600 · retrieved 2026-09-26.