Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA25912J1963· VHA· 259-NETWORK CONTRACT OFFICE 19· 7045 · ADP SUPPLIES· FY2012· $568,435 net obligations· UEI Q2M4FYALZJ89· VA

Description

CVT TELEHEALTH EQUIPMENT

First action · last action
2012-07-16 · 2012-07-23
Transactions
2
First transaction's obligation
$568,435
Base + all options value (sum of deltas)
$568,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243BP0135
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.

$568,435$0Base award · 2012-07-16 · this action $568,435 · running total $568,435Modification P00001 · 2012-07-23 · this action $0 · running total $568,435
  • Base2012-07-16+$568,435= $568,435
  • Mod P000012012-07-23+$0= $568,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-16+$568,435$568,435CVT TELEHEALTH EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-23+$0$568,435CVT TELEHEALTH EQUIPMENT

Related awards · 9

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 7045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4234GLOBAL DATA CENTER INC.259-NETWORK CONTRACT OFFICE 19$18,422FY2015
VA25914P1584EMPOWERCOM, INC.259-NETWORK CONTRACT OFFICE 19$3,721FY2014
VA554A10048BLUE TECH INC.259-NETWORK CONTRACT OFFICE 19$5,023FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J1963_3600_VA243BP0135_3600 · retrieved 2026-09-26.