Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA69D12F3695· VHA· 69D-NETWORK CONTRACT OFFICE 12· R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION· FY2012· $225,054 net obligations· UEI Q2M4FYALZJ89· VA

Description

IGF::OT::IGF ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM

Base award description: IGF::OT::IGF OTHER FUNCTIONS - ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM

First action · last action
2012-09-28 · 2014-02-19
Transactions
5
First transaction's obligation
$149,582
Base + all options value (sum of deltas)
$225,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0251V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$229,558$0Base award · 2012-09-28 · this action $149,582 · running total $149,582Modification P00001 · 2013-03-07 · this action $0 · running total $149,582Modification P00002 · 2013-09-16 · this action $0 · running total $149,582Modification P00003 · 2014-01-10 · this action $79,976 · running total $229,558Modification P00004 · 2014-02-19 · this action -$4,504 · running total $225,054
  • Base2012-09-28+$149,582= $149,582
  • Mod P000012013-03-07+$0= $149,582
  • Mod P000022013-09-16+$0= $149,582
  • Mod P000032014-01-10+$79,976= $229,558
  • Mod P000042014-02-19-$4,504= $225,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$149,582$149,582IGF::OT::IGF OTHER FUNCTIONS - ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-07+$0$149,582IGF::OT::IGF ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-16+$0$149,582IGF::OT::IGF ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-10+$79,976$229,558IGF::OT::IGF ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-02-19−$4,504$225,054IGF::OT::IGF ONSITE TECHNICAL SUPPORT AND TRAINING FOR TELEHEALTH VIDEO CONFERENCING SYSTEM

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 R415 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16C0038PRESS GANEY ASSOCIATES LLC69D-NETWORK CONTRACT OFFICE 12$20,550FY2016
VA69D15C0044PRESS GANEY ASSOCIATES LLC69D-NETWORK CONTRACT OFFICE 12$18,820FY2015
VA69D14C0078UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.69D-NETWORK CONTRACT OFFICE 12$24,430FY2014
VA69D13P1208UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.69D-NETWORK CONTRACT OFFICE 12$5,300FY2013
VA69D13P0970UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.69D-NETWORK CONTRACT OFFICE 12$3,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3695_3600_GS35F0251V_4730 · retrieved 2026-09-26.