Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA26316F0428· VHA· 656-ST CLOUD VA MEDICAL CENTER· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $81,358 net obligations· UEI Q2M4FYALZJ89· VA

Description

TELEHEALTH EQUIPMENT FOR MINNEAPOLIS AND OMAHA VAS

First action · last action
2016-03-23 · 2016-03-25
Transactions
2
First transaction's obligation
$81,698
Base + all options value (sum of deltas)
$81,358
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
VA11915A0131
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.

$81,698$0Base award · 2016-03-23 · this action $81,698 · running total $81,698Modification P00001 · 2016-03-25 · this action -$340 · running total $81,358
  • Base2016-03-23+$81,698= $81,698
  • Mod P000012016-03-25-$340= $81,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$81,698$81,698TELEHEALTH EQUIPMENT FOR MINNEAPOLIS AND OMAHA VAS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-25−$340$81,358TELEHEALTH EQUIPMENT FOR MINNEAPOLIS AND OMAHA VAS

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 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0442CAREFUSION SOLUTIONS, LLC656-ST CLOUD VA MEDICAL CENTER$296,781FY2016
VA26316P0444NUVASIVE, INC656-ST CLOUD VA MEDICAL CENTER$3,749FY2016
VA26316F04301ST AMERICAN MEDICAL DISTRIBUTORS, INC.656-ST CLOUD VA MEDICAL CENTER$14,349FY2016
VA26316P0415MEDTRONIC INC656-ST CLOUD VA MEDICAL CENTER$15,600FY2016
VA26316P0406MEDTRONIC SOFAMOR DANEK USA, INC656-ST CLOUD VA MEDICAL CENTER$4,318FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0428_3600_VA11915A0131_3600 · retrieved 2026-09-26.