Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA636E13037· VHA· 636-NEBRASKA WESTERN-IOWA· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2011· $30,837 net obligations· UEI Q2M4FYALZJ89· VA

Description

DELETE INSTALLATION COSTS

Base award description: TV'S,MOUNTS,LICENSE,CAMERA AND MAINTENANCE FOR HOMELESS OUTREACH CENTER.

First action · last action
2011-08-20 · 2012-05-09
Transactions
2
First transaction's obligation
$32,638
Base + all options value (sum of deltas)
$30,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
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.

$32,638$0Base award · 2011-08-20 · this action $32,638 · running total $32,638Modification 1 · 2012-05-09 · this action -$1,801 · running total $30,837
  • Base2011-08-20+$32,638= $32,638
  • Mod 12012-05-09-$1,801= $30,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-20+$32,638$32,638TV'S,MOUNTS,LICENSE,CAMERA AND MAINTENANCE FOR HOMELESS OUTREACH CENTER.
Mod 1· FUNDING ONLY ACTION2012-05-09−$1,801$30,837DELETE INSTALLATION COSTS

Related awards · 10

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 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312F2227BEARCOM OPERATING LLC636-NEBRASKA WESTERN-IOWA$112,487FY2012
VA26312F1386TELERENT LEASING CORPORATION636-NEBRASKA WESTERN-IOWA$142,116FY2012
VA6361IP700W.W. GRAINGER, INC.636-NEBRASKA WESTERN-IOWA$12,442FY2011
V636E90136MOTOROLA SOLUTIONS, INC.636-NEBRASKA WESTERN-IOWA$62,106FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E13037_3600_VA243BP0135_3600 · retrieved 2026-09-26.