Description
1 TANDBERG - 1700 MXP SERIES- 5 EA 6090.00 30450.00 VIDEO SYSTEM MFR PART # 115300 STK#: 115300 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA43B 2 TANDBERG- 1000 MXP SERIES- 5 EA 1155.00 5775.00 SOFWARE NATURAL PRESENTER PACKAGE MFR PART # 114349NNP STK#: 114349NNP ITEMS PER EA: 1
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.
- Base2010-09-20+$40,152= $40,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$40,152 | $40,152 | 1 TANDBERG - 1700 MXP SERIES- 5 EA 6090.00 30450.00 VIDEO SYSTEM MFR PAR… |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under 7050 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00994 | VERIZON CONNECT NWF INC | 640-PALO ALTO | $10,825 | FY2010 |
| V640A00974 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $3,844 | FY2010 |
| V640A09164 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $39,799 | FY2010 |
| V640A00835 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $7,758 | FY2010 |
| V640A00834 | DELL MARKETING L.P. | 640-PALO ALTO | $5,402 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00975_3600_-NONE-_-NONE- · retrieved 2026-09-26.