Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA25915F5077· VHA· 259-NETWORK CONTRACT OFFICE 19· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2015· $140,050 net obligations· UEI Q2M4FYALZJ89· VA

Description

SMART BOARDS AND VIDEO TELECONFERENCING EQUIPMENT (P00002 - REMOVAL OF LINE ITEMS BEING RETURNED)

Base award description: SMART BOARDS AND VIDEO TELECONFERENCING EQUIPMENT

First action · last action
2015-09-28 · 2016-01-20
Transactions
3
First transaction's obligation
$144,901
Base + all options value (sum of deltas)
$140,050
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
NNG15SC41B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$144,901$0Base award · 2015-09-28 · this action $144,901 · running total $144,901Modification P00001 · 2015-12-08 · this action $0 · running total $144,901Modification P00002 · 2016-01-20 · this action -$4,850 · running total $140,050
  • Base2015-09-28+$144,901= $144,901
  • Mod P000012015-12-08+$0= $144,901
  • Mod P000022016-01-20-$4,850= $140,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$144,901$144,901SMART BOARDS AND VIDEO TELECONFERENCING EQUIPMENT
Mod P00001· CHANGE ORDER2015-12-08+$0$144,901SMART BOARDS AND VIDEO TELECONFERENCING EQUIPMENT (P00001 - EXTENSION OF ULTIMATE COMPLETION DATE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-20−$4,850$140,050SMART BOARDS AND VIDEO TELECONFERENCING EQUIPMENT (P00002 - REMOVAL OF LINE ITEMS BEING RETURNED)

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 5820 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2019CYNERGY PROFESSIONAL SYSTEMS LLC259-NETWORK CONTRACT OFFICE 19$39,709FY2016
VA25916P1966INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC259-NETWORK CONTRACT OFFICE 19$7,926FY2016
VA25916F1384COMMERCIAL SALES & SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$6,018FY2016
VA25915P4725PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$9,524FY2015
VA25915P4619PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$4,134FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F5077_3600_NNG15SC41B_8000 · retrieved 2026-09-26.