Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24616F2720· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $55,878 net obligations· UEI Q2M4FYALZJ89· VA

Description

PURCHASE OF OPTOMETRY EGUIPMENT FOR THE KERNERSVILLE HCC

First action · last action
2016-02-09 · 2016-02-09
Transactions
1
First transaction's obligation
$55,878
Base + all options value (sum of deltas)
$55,878
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
VA11915A0131
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 1 transaction

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.

$55,878$0Base award · 2016-02-09 · this action $55,878 · running total $55,878
  • Base2016-02-09+$55,878= $55,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-09+$55,878$55,878PURCHASE OF OPTOMETRY EGUIPMENT FOR THE KERNERSVILLE HCC

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 6540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3844OCULUS INC246-NETWORK CONTRACTING OFFICE 6$66,735FY2016
VA24616F38181ST AMERICAN MEDICAL DISTRIBUTORS, INC.246-NETWORK CONTRACTING OFFICE 6$87,352FY2016
VA24616P3668KATENA PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6$11,298FY2016
VA24616J3355LOMBART BROTHERS, INC246-NETWORK CONTRACTING OFFICE 6$10,396FY2016
VA24616J3322LOMBART BROTHERS, INC246-NETWORK CONTRACTING OFFICE 6$12,129FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F2720_3600_VA11915A0131_3600 · retrieved 2026-09-26.