Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24115J1931· VHA· 241-NETWORK CONTRACT OFFICE 01· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2015· $142,792 net obligations· UEI Q2M4FYALZJ89· VA

Description

TELEHEALTH EQUIPMENT

First action · last action
2015-08-31 · 2015-11-20
Transactions
2
First transaction's obligation
$142,792
Base + all options value (sum of deltas)
$142,792
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 · 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.

$142,792$0Base award · 2015-08-31 · this action $142,792 · running total $142,792Modification P00001 · 2015-11-20 · this action $0 · running total $142,792
  • Base2015-08-31+$142,792= $142,792
  • Mod P000012015-11-20+$0= $142,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$142,792$142,792TELEHEALTH EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-20+$0$142,792TELEHEALTH 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 5820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0594UTILITY COMMUNICATIONS, INC.241-NETWORK CONTRACT OFFICE 01$5,115FY2016
VA24116F0385EWING ELECTRONICS, INC.241-NETWORK CONTRACT OFFICE 01$212,766FY2016
VA24114P2105MOTOROLA SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01$30,918FY2014
VA24114P2018CYNERGY PROFESSIONAL SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01$19,569FY2014
VA24114P17562-WAY COMMUNICATIONS SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$4,780FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1931_3600_VA11914A0018_3600 · retrieved 2026-09-26.