Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24613J6728· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2013· $8,961 net obligations· UEI Q2M4FYALZJ89· VA

Description

THE PURCHASE OF VIDEO CONFERENCING EQUIPMENT FOR THE SALISBURY VAMC.

First action · last action
2013-08-23 · 2013-09-09
Transactions
2
First transaction's obligation
$8,963
Base + all options value (sum of deltas)
$8,961
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.

$8,963$0Base award · 2013-08-23 · this action $8,963 · running total $8,963Modification P00001 · 2013-09-09 · this action -$1 · running total $8,961
  • Base2013-08-23+$8,963= $8,963
  • Mod P000012013-09-09-$1= $8,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$8,963$8,963THE PURCHASE OF VIDEO CONFERENCING EQUIPMENT FOR THE SALISBURY VAMC.
Mod P00001· FUNDING ONLY ACTION2013-09-09−$1$8,961THE PURCHASE OF VIDEO CONFERENCING EQUIPMENT FOR THE SALISBURY VAMC.

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 5836 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3057HICAPS INC246-NETWORK CONTRACTING OFFICE 6$33,747FY2016
VA24614P3685RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$19,962FY2014
VA24614F0655PELCO, INC.246-NETWORK CONTRACTING OFFICE 6$31,574FY2014
VA24613F7442SMART TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,233FY2013
VA24613P4906VIDEO CALL246-NETWORK CONTRACTING OFFICE 6$12,142FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J6728_3600_VA243BP0135_3600 · retrieved 2026-09-26.