Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA25712F0135· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2012· $20,522 net obligations· UEI Q2M4FYALZJ89· VA

Description

CISCO/EX60-K9 TOUCH UI

First action · last action
2012-09-26 · 2018-05-25
Transactions
2
First transaction's obligation
$20,689
Base + all options value (sum of deltas)
$20,522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG07DA39B
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.

$20,689$0Base award · 2012-09-26 · this action $20,689 · running total $20,689Modification P00001 · 2018-05-25 · this action -$166 · running total $20,522
  • Base2012-09-26+$20,689= $20,689
  • Mod P000012018-05-25-$166= $20,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$20,689$20,689CISCO/EX60-K9 TOUCH UI
Mod P00001· CLOSE OUT2018-05-25−$166$20,522CISCO/EX60-K9 TOUCH UI

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 5895 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25719C0153NEMO-Q, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$86,844FY2019
36C25718F0842FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$52,444FY2018
VA25717F0250DESIGN ASSOCIATES INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,267FY2017
VA25717F0206CONTINENTAL FLOORING CO257-NETWORK CONTRACT OFFICE 17 (36C257)$8,089FY2017
VA25716P3682SYNERGY MEDICAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$40,400FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0135_3600_NNG07DA39B_8000 · retrieved 2026-09-26.