Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA678C10331· VHA· 678-TUCSON· N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2011· $71,454 net obligations· UEI Q2M4FYALZJ89· VA

Description

OTHER FUNCTIONS - CABLING INSTALLATION - PHARMACY

Base award description: CABLING INSTALLATION - PHARMACY

First action · last action
2011-05-09 · 2012-05-30
Transactions
4
First transaction's obligation
$67,177
Base + all options value (sum of deltas)
$71,454
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
GS35F0251V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$71,454$0Base award · 2011-05-09 · this action $67,177 · running total $67,177Modification 1 · 2011-08-26 · this action $4,277 · running total $71,454Modification P00002 · 2012-02-27 · this action $0 · running total $71,454Modification P00003 · 2012-05-30 · this action $0 · running total $71,454
  • Base2011-05-09+$67,177= $67,177
  • Mod 12011-08-26+$4,277= $71,454
  • Mod P000022012-02-27+$0= $71,454
  • Mod P000032012-05-30+$0= $71,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-09+$67,177$67,177CABLING INSTALLATION - PHARMACY
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-26+$4,277$71,454CABLING INSTALLATION - PHARMACY
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-02-27+$0$71,454CABLING INSTALLATION - PHARMACY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-30+$0$71,454OTHER FUNCTIONS - CABLING INSTALLATION - PHARMACY

Related awards · 7

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 N040 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA678C10260NATIVE TELE-DATA SOLUTIONS, INC.678-TUCSON$44,298FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10331_3600_GS35F0251V_4730 · retrieved 2026-09-26.