Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24714F2838· VHA· 508-ATLANTA· 7050 · ADP COMPONENTS· FY2014· $30,316 net obligations· UEI Q2M4FYALZJ89· VA

Description

IGF::OT::IGF - NEED TO DECREASE THE AMOUNT OF THE ORDER DUE TO RESIDUAL FUNDS.

Base award description: IGF::OT::IGF - CISCO SYSTEM EX90; CISCO SYSTEM EX90 DD OPTION; CISCO SYSTEM EX90 MS OPTION; KBZ COMMUNICATIONS ONE YEAR WARRANTY AND REMOTE SERVICE AGREEMENT FOR EX90; CISCO SYSTEM PERCISION USB

First action · last action
2014-08-01 · 2015-06-10
Transactions
2
First transaction's obligation
$42,444
Base + all options value (sum of deltas)
$30,316
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.

$42,444$0Base award · 2014-08-01 · this action $42,444 · running total $42,444Modification P00001 · 2015-06-10 · this action -$12,128 · running total $30,316
  • Base2014-08-01+$42,444= $42,444
  • Mod P000012015-06-10-$12,128= $30,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$42,444$42,444IGF::OT::IGF - CISCO SYSTEM EX90; CISCO SYSTEM EX90 DD OPTION; CISCO SYSTEM EX90 MS OPTION; KBZ COMMUNICATIONS…
Mod P00001· FUNDING ONLY ACTION2015-06-10−$12,128$30,316IGF::OT::IGF - NEED TO DECREASE THE AMOUNT OF THE ORDER DUE TO RESIDUAL FUNDS.

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 7050 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24013F0198COUNTERTRADE PRODUCTS, INC.508-ATLANTA$71,318FY2013
VA24712F2757LRP PUBLICATIONS, INC.508-ATLANTA$33,661FY2012
VA24712F2214COUNTERTRADE PRODUCTS, INC.508-ATLANTA$15,043FY2012
VA508Q06479SPOK INC.508-ATLANTA$3,275FY2010
VA5080A5137PCMG, INC.508-ATLANTA$10,139FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2838_3600_VA11914A0018_3600 · retrieved 2026-09-26.