Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA26213F6860· VHA· 262-NETWORK CONTRACT OFFICE 22· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2013· $123,066 net obligations· UEI Q2M4FYALZJ89· VA

Description

CLINICAL TELEHEALTH SOLUTIONS,EX60-NPP TOUCH, UI, VIDEO

First action · last action
2013-09-24 · 2013-10-07
Transactions
2
First transaction's obligation
$123,491
Base + all options value (sum of deltas)
$123,066
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
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.

$123,491$0Base award · 2013-09-24 · this action $123,491 · running total $123,491Modification P00001 · 2013-10-07 · this action -$426 · running total $123,066
  • Base2013-09-24+$123,491= $123,491
  • Mod P000012013-10-07-$426= $123,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$123,491$123,491CLINICAL TELEHEALTH SOLUTIONS,EX60-NPP TOUCH, UI, VIDEO
Mod P00001· FUNDING ONLY ACTION2013-10-07−$426$123,066CLINICAL TELEHEALTH SOLUTIONS,EX60-NPP TOUCH, UI, VIDEO

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 5805 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F6698COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.262-NETWORK CONTRACT OFFICE 22$5,215FY2014
VA26214P5277L3HARRIS TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$31,875FY2014
VA26213P6849CALL ONE, INC.262-NETWORK CONTRACT OFFICE 22$36,975FY2013
VA26213F5764WORLD WIDE TECHNOLOGY LLC262-NETWORK CONTRACT OFFICE 22$48,259FY2013
VA26212P1973INTRATEK COMPUTER, INC.262-NETWORK CONTRACT OFFICE 22$290,389FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6860_3600_VA243BP0135_3600 · retrieved 2026-09-26.