Award recordCONTRACT

IRON BOW TECHNOLOGIES, LLC

PIID VA77016P0256· VHA· NATIONAL CMOP OFFICE (NCO)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $55,670 net obligations· UEI Q2M4FYALZJ89· VA

Description

MURFREESBORO WIRELESS AP'S AND RECABLING IGF::OT::IGF

First action · last action
2015-11-24 · 2016-01-25
Transactions
4
First transaction's obligation
$49,233
Base + all options value (sum of deltas)
$55,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.

$55,670$0Base award · 2015-11-24 · this action $49,233 · running total $49,233Modification P00001 · 2015-12-01 · this action $0 · running total $49,233Modification P00002 · 2016-01-21 · this action $5,632 · running total $54,865Modification P00003 · 2016-01-25 · this action $805 · running total $55,670
  • Base2015-11-24+$49,233= $49,233
  • Mod P000012015-12-01+$0= $49,233
  • Mod P000022016-01-21+$5,632= $54,865
  • Mod P000032016-01-25+$805= $55,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-24+$49,233$49,233MURFREESBORO WIRELESS AP'S AND RECABLING IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-12-01+$0$49,233MURFREESBORO WIRELESS AP'S AND RECABLING IGF::OT::IGF
Mod P00002· CHANGE ORDER2016-01-21+$5,632$54,865MURFREESBORO WIRELESS AP'S AND RECABLING IGF::OT::IGF
Mod P00003· CHANGE ORDER2016-01-25+$805$55,670MURFREESBORO WIRELESS AP'S AND RECABLING IGF::OT::IGF

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 D399 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797M13F0050LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (NCO)$2,073FY2013
VA797M13F0063AT&T ENTERPRISES, LLCNATIONAL CMOP OFFICE (NCO)$1,222,888FY2013
VA797M12F0416ARMOR INDUSTRIES CORP.NATIONAL CMOP OFFICE (NCO)$15,768FY2012
VA797M770C20005AT&T ENTERPRISES, LLCNATIONAL CMOP OFFICE (NCO)$1,137,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016P0256_3600_-NONE-_-NONE- · retrieved 2026-09-27.