Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24115F2076· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2015· $1,060,770 net obligations· UEI Q2M4FYALZJ89· VA

Description

IGF::OT::IGF CLINICAL ENTERPRISE VIDEO

Base award description: IGF::OT::IGF CLINICAL ENTERPRISE VIDEO CONFERENCING NETWORK HELPDESK SUPPORT SERVICES AND EQUIPMENT.

First action · last action
2015-09-25 · 2016-08-08
Transactions
3
First transaction's obligation
$1,019,219
Base + all options value (sum of deltas)
$1,060,770
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
VA11914A0018
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.

$1,060,770$0Base award · 2015-09-25 · this action $1,019,219 · running total $1,019,219Modification P00001 · 2016-07-08 · this action $41,551 · running total $1,060,770Modification P00002 · 2016-08-08 · this action $0 · running total $1,060,770
  • Base2015-09-25+$1,019,219= $1,019,219
  • Mod P000012016-07-08+$41,551= $1,060,770
  • Mod P000022016-08-08+$0= $1,060,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$1,019,219$1,019,219IGF::OT::IGF CLINICAL ENTERPRISE VIDEO CONFERENCING NETWORK HELPDESK SUPPORT SERVICES AND EQUIPMENT.
Mod P00001· CHANGE ORDER2016-07-08+$41,551$1,060,770IGF::OT::IGF CLINICAL ENTERPRISE VIDEO
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-08-08+$0$1,060,770IGF::OT::IGF CLINICAL ENTERPRISE VIDEO

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 D301 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119F0228CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$551,289FY2019
36C24119P0146WAVEMARK, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,299,500FY2019
36C24119N0029SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,771FY2019
36C24118F0414TRITECH SOFTWARE SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,284FY2018
VA24117J0031GOVERNMENT MARKETING AND PROCUREMENT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,236FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2076_3600_VA11914A0018_3600 · retrieved 2026-09-26.