Description
CONTRACT FOR 12 MONTHS OF MAINTENANCE SERVICES ON TANDBERG VIDEOCONFERENCING EQUIPMENT
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.
- Base2010-04-09+$76,968= $76,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$76,968 | $76,968 | CONTRACT FOR 12 MONTHS OF MAINTENANCE SERVICES ON TANDBERG VIDEOCONFERENCING EQUIPMENT |
Related awards · 8
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 HGC6MTUEEDT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A00025 | EMPLOYEE EDUCATION SYSTEM · 7045 · ADP SUPPLIES | $11,388 | FY2010 |
| V642D80020 | 642S-PHILADELPHIA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,349 | FY2008 |
| V6558Q8211 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,451 | FY2008 |
| V581P83308 | 581S-HUNTINGTON SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $351 | FY2008 |
Other recipients under J058 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11811F0172 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $159,358 | FY2011 |
| VA11810F0035 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $754 | FY2010 |
| VA11810F0009 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,689 | FY2010 |
| VA798T090001 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $888,490 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.