Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24113J1578· VHA· 241-NETWORK CONTRACT OFFICE 01· 6710 · CAMERAS, MOTION PICTURE· FY2013· $20,760 net obligations· UEI Q2M4FYALZJ89· VA

Description

CAMERAS FOR WEB BASED COMMUNICATIONS TO SUPPORT TELEHEALTH AT THE VA

First action · last action
2013-08-27 · 2013-08-28
Transactions
2
First transaction's obligation
$20,760
Base + all options value (sum of deltas)
$20,760
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
VA243BP0135
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.

$20,760$0Base award · 2013-08-27 · this action $20,760 · running total $20,760Modification P00001 · 2013-08-28 · this action $0 · running total $20,760
  • Base2013-08-27+$20,760= $20,760
  • Mod P000012013-08-28+$0= $20,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-27+$20,760$20,760CAMERAS FOR WEB BASED COMMUNICATIONS TO SUPPORT TELEHEALTH AT THE VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-28+$0$20,760CAMERAS FOR WEB BASED COMMUNICATIONS TO SUPPORT TELEHEALTH AT THE VA

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 6710 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1903AVI-SPL LLC241-NETWORK CONTRACT OFFICE 01$43,000FY2014
VA24114F2133AVI-SPL LLC241-NETWORK CONTRACT OFFICE 01$153,814FY2014
VA24114F1901ART LINE WHOLESALERS, INC241-NETWORK CONTRACT OFFICE 01$4,593FY2014
VA24113F1848PELCO, INC.241-NETWORK CONTRACT OFFICE 01$168,003FY2013
VA24113J0515FEDSTORE CORPORATION241-NETWORK CONTRACT OFFICE 01$6,458FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1578_3600_VA243BP0135_3600 · retrieved 2026-09-26.