Description
MAINTENANCE SUPPORT ON TANDBERG EQUIPMENT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$48,646
Base + all options value (sum of deltas)
$48,646
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0859N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2007-10-01+$48,646= $48,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$48,646 | $48,646 | MAINTENANCE SUPPORT ON TANDBERG EQUIPMENT |
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 VTDTXPPWTLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644S06077 | 644-PHOENIX · U005 · TUITION/REG/MEMB FEES | $11,000 | FY2010 |
| V688A01181 | 688S-WASHINGTON DC SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $9,845 | FY2010 |
| VA255589A01108 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $35,494 | FY2010 |
| V518A00071 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18,639 | FY2010 |
| VA636E04033 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $142,396 | FY2010 |
| VA636E04032 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $146,020 | FY2010 |
Other recipients under J070 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1179 | TYPEFI SYSTEMS PTY LTD | 512-BALTIMORE | $59,467 | FY2014 |
| VA24513F0202 | EC AMERICA, INC | 512-BALTIMORE | $443,323 | FY2013 |
| VA24512P1933 | PCMG, INC. | 512-BALTIMORE | $0 | FY2012 |
| VA512C10841 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $6,337 | FY2011 |
| VA512C10782 | NETSMART TECHNOLOGIES, INC. | 512-BALTIMORE | $6,171 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80159_3600_GS35F0859N_4730 · retrieved 2026-09-26.