Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA25514F1512· VHA· 255-NETWORK CONTRACT OFFICE 15· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $12,923 net obligations· UEI Q2M4FYALZJ89· VA

Description

IGF::OT::IGF; EXERCISING O.Y.#1 CONTRACTOR WILL PROVIDE MAINTENANCE TO TELECONFERENCING EQUIPMENT FOR IT. REFLECTS AN INCREASE OF EQUIPMENT.

Base award description: IGF::OT::IGF; CONTRACTOR WILL PROVIDE MAINTENANCE TO TELECONFERENCING EQUIPMENT FOR IT

First action · last action
2014-01-23 · 2015-01-09
Transactions
2
First transaction's obligation
$4,526
Base + all options value (sum of deltas)
$40,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA31B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$12,923$0Base award · 2014-01-23 · this action $4,526 · running total $4,526Modification P00001 · 2015-01-09 · this action $8,397 · running total $12,923
  • Base2014-01-23+$4,526= $4,526
  • Mod P000012015-01-09+$8,397= $12,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-23+$4,526$4,526IGF::OT::IGF; CONTRACTOR WILL PROVIDE MAINTENANCE TO TELECONFERENCING EQUIPMENT FOR IT
Mod P00001· EXERCISE AN OPTION2015-01-09+$8,397$12,923IGF::OT::IGF; EXERCISING O.Y.#1 CONTRACTOR WILL PROVIDE MAINTENANCE TO TELECONFERENCING EQUIPMENT FOR IT. REFL…

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 D316 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J5411SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,629FY2014
VA25514F2756SPRINT COMMUNICATIONS CO LP255-NETWORK CONTRACT OFFICE 15$30,633FY2014
VA25514P5635CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$13,378FY2014
VA25514P5634CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$23,487FY2014
VA255657SC2061AT&T CORP.,255-NETWORK CONTRACT OFFICE 15$426,869FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1512_3600_NNG07DA31B_8000 · retrieved 2026-09-26.