Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA24917J4258· VHA· 626-NASHVILLE (00626)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2017· $68,508 net obligations· UEI Q2M4FYALZJ89· VA

Description

LINE ITEM 6 WAS CHANGED DUE TO DISCONTINUATION OF THAT PART NUMBER AND REPLACES WITH ANOTHER PART NUMBER FOR THE SAME COST.

Base award description: CISCO SYSTEMS, TECHNICAL SUPPORT, WALL MOUNTS, CLINICAL ACCESS STATIONS

First action · last action
2017-07-27 · 2017-08-04
Transactions
2
First transaction's obligation
$68,508
Base + all options value (sum of deltas)
$68,508
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 · 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.

$68,508$0Base award · 2017-07-27 · this action $68,508 · running total $68,508Modification P00001 · 2017-08-04 · this action $0 · running total $68,508
  • Base2017-07-27+$68,508= $68,508
  • Mod P000012017-08-04+$0= $68,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-27+$68,508$68,508CISCO SYSTEMS, TECHNICAL SUPPORT, WALL MOUNTS, CLINICAL ACCESS STATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-04+$0$68,508LINE ITEM 6 WAS CHANGED DUE TO DISCONTINUATION OF THAT PART NUMBER AND REPLACES WITH ANOTHER PART NUMBER FOR T…

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 7035 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917F4658REDHAWK IT SOLUTIONS, LLC626-NASHVILLE (00626)$5,377FY2017
VA24917F0621ALVAREZ LLC626-NASHVILLE (00626)$5,273FY2017
VA24916F4082ALVAREZ LLC626-NASHVILLE (00626)$3,883FY2016
VA24916F3513ALVAREZ LLC626-NASHVILLE (00626)$31,786FY2016
VA24916F2782COPPER RIVER INFORMATION TECHNOLOGY, LLC626-NASHVILLE (00626)$34,240FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J4258_3600_VA11915A0131_3600 · retrieved 2026-09-26.