Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24513F1129· VHA· 613-MARTINSBURG· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2013· $137,563 net obligations· UEI Q2M4FYALZJ89· VA

Description

MOBILE CARTS TO HOLD COMPUTER TABLETS FOR NURSING.

First action · last action
2013-08-13 · 2014-01-29
Transactions
2
First transaction's obligation
$144,118
Base + all options value (sum of deltas)
$137,563
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.

$144,118$0Base award · 2013-08-13 · this action $144,118 · running total $144,118Modification P00001 · 2014-01-29 · this action -$6,555 · running total $137,563
  • Base2013-08-13+$144,118= $144,118
  • Mod P000012014-01-29-$6,555= $137,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$144,118$144,118MOBILE CARTS TO HOLD COMPUTER TABLETS FOR NURSING.
Mod P00001· CHANGE ORDER2014-01-29−$6,555$137,563MOBILE CARTS TO HOLD COMPUTER TABLETS FOR NURSING.

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 5805 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F0912SOURCE SYSTEMS, INC.613-MARTINSBURG$4,600FY2015
VA24515F0696THUNDERCAT TECHNOLOGY, LLC613-MARTINSBURG$83,147FY2015
VA24515F0783PRESIDIO NETWORKED SOLUTIONS, LLC613-MARTINSBURG$99,940FY2015
VA24514F1423WORLD WIDE TECHNOLOGY LLC613-MARTINSBURG$41,806FY2014
VA24513F1130RED RIVER TECHNOLOGY LLC613-MARTINSBURG$8,438FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1129_3600_VA243BP0135_3600 · retrieved 2026-09-26.