Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA671A00607· VHA· 671-SAN ANTONIO· 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES· FY2010· $114,570 net obligations· UEI Q2M4FYALZJ89· VA

Description

DIGITAL SIGNAGE-CORRECT PRODUCT/PART NUMBERS

Base award description: DIGITAL SIGNAGE

First action · last action
2010-09-27 · 2010-11-17
Transactions
2
First transaction's obligation
$114,570
Base + all options value (sum of deltas)
$114,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$114,570$0Base award · 2010-09-27 · this action $114,570 · running total $114,570Modification 1 · 2010-11-17 · this action $0 · running total $114,570
  • Base2010-09-27+$114,570= $114,570
  • Mod 12010-11-17+$0= $114,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$114,570$114,570DIGITAL SIGNAGE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-11-17+$0$114,570DIGITAL SIGNAGE-CORRECT PRODUCT/PART NUMBERS

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 7025 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0920MNQ BUSINESS SOLUTIONS, LLC671-SAN ANTONIO$19,817FY2016
VA25715F1113FOUR POINTS TECHNOLOGY, L.L.C.671-SAN ANTONIO$34,680FY2015
VA25712F0817CLINICOMP INTERNATIONAL INC671-SAN ANTONIO$4,152FY2012
VA671A10953CACI IDT, LLC671-SAN ANTONIO$26,965FY2011
V671D00092RICOH AMERICAS CORPORATION671-SAN ANTONIO$12,045FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00607_3600_NNG07DA39B_8000 · retrieved 2026-09-26.