36C10G22N0083↗
Iron Bow Technologies, LLC received this contract from Strategic Acquisition Center Fredericksburg (36C10G), Department of Veterans Affairs: $779.4K obligated so far for support- professional: other. Its period of performance ended 2023-09-06.
Key facts · data as of Oct 23, 2026
- Recipient
- Iron Bow Technologies, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Strategic Acquisition Center Fredericksburg (36C10G) (36C10G)
- Obligated to date
- $779.4K
- Potential value
- $111.92M
- Ends
- 2023-09-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C10G22N0083, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C10G22N0083_3600_36C10G21D0016_3600
Iron Bow Technologies, LLC: all federal awards · Department of Veterans Affairs: spending · Strategic Acquisition Center Fredericksburg (36C10G): what it buys
MEDICAL EQUIPMENT & SERVICES SUPPORT
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Strategic Acquisition Center Fredericksburg (36C10G) (36C10G)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 36C10G21D0016
- Where the work is
- Spotsylvania, VA · district VA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-05-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-30 | P00002 | Close-out | -$4.1K | MEDICAL EQUIPMENT & SERVICES SUPPORT - EXERCISE OF OPTIONAL CLIN 1017 ADDITIONAL APP AND ARCHITECTURE DEVELOPMENT SUPPORT DEOB CLOSEOUT. |
| 2023-05-03 | P00001 | Change order | $783.5K | MEDICAL EQUIPMENT & SERVICES SUPPORT - EXERCISE OF OPTIONAL CLIN 1017 ADDITIONAL APP AND ARCHITECTURE DEVELOPMENT SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗