Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA598C15702· VHA· 598-NORTH LITTLE ROCK· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2011· $222,323 net obligations· UEI Q2M4FYALZJ89· VA

Description

TANDBERG C20 HARDWARE AND SOFTWARE FOR VISN 16 TELEHEALTH OFFICES

First action · last action
2011-09-23 · 2012-02-24
Transactions
2
First transaction's obligation
$222,323
Base + all options value (sum of deltas)
$222,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$222,323$0Base award · 2011-09-23 · this action $222,323 · running total $222,323Modification P00001 · 2012-02-24 · this action $0 · running total $222,323
  • Base2011-09-23+$222,323= $222,323
  • Mod P000012012-02-24+$0= $222,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$222,323$222,323TANDBERG C20 HARDWARE AND SOFTWARE FOR VISN 16 TELEHEALTH OFFICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-02-24+$0$222,323TANDBERG C20 HARDWARE AND SOFTWARE FOR VISN 16 TELEHEALTH OFFICES

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 5895 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P2598GOLDEN SAB, INC598-NORTH LITTLE ROCK$3,909FY2012
VA25612F1909UNISYS CORPORATION598-NORTH LITTLE ROCK$5,144FY2012
VA598C05661EC AMERICA, INC598-NORTH LITTLE ROCK$30,009FY2010
VA598C05615STOP STICK LTD598-NORTH LITTLE ROCK$88,382FY2010
VA598A94456PROTELECOM, LLC.598-NORTH LITTLE ROCK$57,829FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15702_3600_VA243BP0135_3600 · retrieved 2026-09-26.