Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA25914C0326· VHA· 259-NETWORK CONTRACT OFFICE 19· 7035 · ADP SUPPORT EQUIPMENT· FY2014· $330,901 net obligations· UEI Q2M4FYALZJ89· VA

Description

VTEL EQUIPMENT

Base award description: EDUCATION OFFICE EQUIPMENT

First action · last action
2014-09-05 · 2015-09-24
Transactions
3
First transaction's obligation
$330,901
Base + all options value (sum of deltas)
$330,901
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
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$330,901$0Base award · 2014-09-05 · this action $330,901 · running total $330,901Modification P00001 · 2015-04-15 · this action $0 · running total $330,901Modification P00002 · 2015-09-24 · this action $0 · running total $330,901
  • Base2014-09-05+$330,901= $330,901
  • Mod P000012015-04-15+$0= $330,901
  • Mod P000022015-09-24+$0= $330,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$330,901$330,901EDUCATION OFFICE EQUIPMENT
Mod P00001· CHANGE ORDER2015-04-15+$0$330,901VTEL EQUIPMENT
Mod P00002· CHANGE ORDER2015-09-24+$0$330,901VTEL EQUIPMENT

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1595NEW TECH SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$5,536FY2016
VA25915P3222BEACON POINT ASSOCIATES LLC259-NETWORK CONTRACT OFFICE 19$56,303FY2015
VA25915P0475EMERGENCY POWER SERVICES COMPANY INC.259-NETWORK CONTRACT OFFICE 19$84,350FY2015
VA25914F4130COMPUTER MISSION, INC.259-NETWORK CONTRACT OFFICE 19$8,256FY2014
VA25914F4213XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$9,900FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.