Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA26014F3842· VA Staff Offices· SAO WEST· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $85,589 net obligations· UEI Q2M4FYALZJ89· VA

Description

IGF::OT::IGF- PORTLAND BEND CBOC WIRELESS EQUIPMENT

First action · last action
2014-08-08 · 2015-10-21
Transactions
3
First transaction's obligation
$85,589
Base + all options value (sum of deltas)
$85,589
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
NNG07DA39B
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.

$85,589$0Base award · 2014-08-08 · this action $85,589 · running total $85,589Modification P00001 · 2014-12-01 · this action $0 · running total $85,589Modification P00002 · 2015-10-21 · this action $0 · running total $85,589
  • Base2014-08-08+$85,589= $85,589
  • Mod P000012014-12-01+$0= $85,589
  • Mod P000022015-10-21+$0= $85,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$85,589$85,589IGF::OT::IGF- PORTLAND BEND CBOC WIRELESS EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-01+$0$85,589IGF::OT::IGF- PORTLAND BEND CBOC WIRELESS EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$0$85,589IGF::OT::IGF- PORTLAND BEND CBOC WIRELESS 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 D399 from SAO WEST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J0434SPOK INC.SAO WEST$553,000FY2015
VA26014F1140THREE WIRE SYSTEMS, LLCSAO WEST$94,159FY2014
VA26014F1142THREE WIRE SYSTEMS, LLCSAO WEST$45,204FY2014
VA26014F1180THREE WIRE SYSTEMS, LLCSAO WEST$60,803FY2014
VA26014F3216PRESIDIO NETWORKED SOLUTIONS, LLCSAO WEST$113,257FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F3842_3600_NNG07DA39B_8000 · retrieved 2026-09-26.