Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA118A17F0087· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $223,067 net obligations· UEI Q2M4FYALZJ89· VA

Description

IGF::CT::IGF BL HEALTHCARE INC.

Base award description: IGF::CT::IGF BL HEALTHCARE INC. DATA TABLET SERVICE PLAN EXTENSION

First action · last action
2017-01-20 · 2017-02-02
Transactions
2
First transaction's obligation
$223,067
Base + all options value (sum of deltas)
$223,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$223,067$0Base award · 2017-01-20 · this action $223,067 · running total $223,067Modification P00001 · 2017-02-02 · this action $0 · running total $223,067
  • Base2017-01-20+$223,067= $223,067
  • Mod P000012017-02-02+$0= $223,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-20+$223,067$223,067IGF::CT::IGF BL HEALTHCARE INC. DATA TABLET SERVICE PLAN EXTENSION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-02+$0$223,067IGF::CT::IGF BL HEALTHCARE INC.

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 J070 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21N0004DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$149,040FY2021
36C10A20N0007DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$139,920FY2020
36C10A19F0188V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$12,227FY2019
36C10A19N0006DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$133,560FY2019
36C10A18F0066DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$124,800FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0087_3600_VA11915A0131_3600 · retrieved 2026-09-26.