Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA506S17056· VHA· 506-ANN ARBOR· D310 · ADP BACKUP AND SECURITY SERVICES· FY2011· $2,478 net obligations· UEI Q2M4FYALZJ89· VA

Description

SYMANTEC SOFTWARE RENEWALS

First action · last action
2011-07-18 · 2011-08-05
Transactions
2
First transaction's obligation
$3,819
Base + all options value (sum of deltas)
$2,478
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$3,819$0Base award · 2011-07-18 · this action $3,819 · running total $3,819Modification 1 · 2011-08-05 · this action -$1,341 · running total $2,478
  • Base2011-07-18+$3,819= $3,819
  • Mod 12011-08-05-$1,341= $2,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-18+$3,819$3,819SYMANTEC SOFTWARE RENEWALS
Mod 1· CHANGE ORDER2011-08-05−$1,341$2,478SYMANTEC SOFTWARE RENEWALS

Related awards · 8

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 D310 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506S17048FEDSTORE CORPORATION506-ANN ARBOR$46,759FY2011
VA506S07008IRON MOUNTAIN INCORPORATED506-ANN ARBOR$8,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S17056_3600_NNG07DA39B_8000 · retrieved 2026-09-26.