Description
IGF::OT::IGF TANDBERG MAINT FY 13
Base award description: TANDBERG MAINT FY 13
Modification chain · 2 transactions
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.
- Base2012-10-01+$38,262= $38,262
- Mod P000012014-03-19-$2,399= $35,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$38,262 | $38,262 | TANDBERG MAINT FY 13 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-19 | −$2,399 | $35,863 | IGF::OT::IGF TANDBERG MAINT FY 13 |
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 WEA5CEES1G11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0284 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $32,205 | FY2015 |
| VA24515F1693 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $12,122 | FY2015 |
| VA24414F3407 | 595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,768 | FY2014 |
| VA24514F1119 | 512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,028 | FY2014 |
| VA24513F1149 | 613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES | $19,297 | FY2013 |
| VA69D13F4563 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $109,292 | FY2013 |
Other recipients under J059 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1956 | GMC TEK LLC | 596-LEXINGTON | $15,014 | FY2016 |
| VA24915P0752 | REVVITY HEALTH SCIENCES, INC. | 596-LEXINGTON | $6,456 | FY2015 |
| VA24915P0074 | BOYD COMPANY | 596-LEXINGTON | $9,322 | FY2015 |
| VA24912P1610 | ALLIED COMMUNICATIONS INC | 596-LEXINGTON | $8,000 | FY2012 |
| VA24912F0455 | TURN-KEY TECHNOLOGIES, INC. | 596-LEXINGTON | $20,520 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3793_3600_GS35F0160S_4730 · retrieved 2026-09-26.