Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA25615F1314· VHA· 256-NETWORK CONTRACT OFFICE 16· 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG· FY2015· $41,717 net obligations· UEI Q2M4FYALZJ89· VA

Description

PHARMACY VTEL

First action · last action
2015-08-21 · 2015-08-25
Transactions
2
First transaction's obligation
$41,717
Base + all options value (sum of deltas)
$41,717
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
GS35F0251V
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.

$41,717$0Base award · 2015-08-21 · this action $41,717 · running total $41,717Modification P00001 · 2015-08-25 · this action $0 · running total $41,717
  • Base2015-08-21+$41,717= $41,717
  • Mod P000012015-08-25+$0= $41,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-21+$41,717$41,717PHARMACY VTEL
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-25+$0$41,717PHARMACY VTEL

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 7020 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1497DBISP LLC256-NETWORK CONTRACT OFFICE 16$10,500FY2015
VA25615F0797MA FEDERAL, INC.256-NETWORK CONTRACT OFFICE 16$4,893FY2015
VA25615F0108THUNDERCAT TECHNOLOGY, LLC256-NETWORK CONTRACT OFFICE 16$25,912FY2015
VA25614P4060LEAD TECHNOLOGIES, INC256-NETWORK CONTRACT OFFICE 16$39,111FY2014
VA25614F3446MA FEDERAL, INC.256-NETWORK CONTRACT OFFICE 16$9,171FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1314_3600_GS35F0251V_4730 · retrieved 2026-09-26.