36C79125N0001↗
Iron Bow Technologies, LLC received this contract from Commodities & Services Acquisition Service (36C791), Department of Veterans Affairs: $19.57M obligated so far for medical and surgical instruments, equipment, and supplies. Its period of performance ended 2025-01-15.
Key facts · data as of Oct 23, 2026
- Recipient
- Iron Bow Technologies, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Commodities & Services Acquisition Service (36C791) (36C791)
- Obligated to date
- $19.57M
- Potential value
- $19.57M
- Ends
- 2025-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C79125N0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C79125N0001_3600_36C10G21D0016_3600
Iron Bow Technologies, LLC: all federal awards · Department of Veterans Affairs: spending · Commodities & Services Acquisition Service (36C791): what it buys
ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT
What it is
- Product or service
- Medical and Surgical Instruments, Equipment, and Supplies (PSC 6515)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Commodities & Services Acquisition Service (36C791) (36C791)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 36C10G21D0016
- Where the work is
- Jefferson, CO · district CO-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
3 actions since 2024-10-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-13 | P00002 | Administrative change | $0 | MOD TO UPDATE TECH REFRESH TO THE MAIN CONTRACT FOR CLIN 0002 AND CLIN 0003 |
| 2024-10-16 | P00001 | Administrative change | $0 | CORRECT DELIVERY DATE FROM 30 TO 90 DAYS |
| 2024-10-15 | 0 | $19.57M | ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT |
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 ↗