Description
TANDBERG VIDEO CONFERENCING EQUIPMENT
First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$35,494
Base + all options value (sum of deltas)
$35,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.
- Base2010-05-20+$35,494= $35,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$35,494 | $35,494 | TANDBERG VIDEO CONFERENCING 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 |
| 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 |
| V6730Q7112 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,980 | FY2010 |
Other recipients under 5820 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5741 | TFM COMM INC | 255-NETWORK CONTRACT OFFICE 15 | $8,855 | FY2015 |
| VA25514F6058 | AVERTIUM TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,762 | FY2014 |
| VA25514F5725 | ACG SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $40,637 | FY2014 |
| VA25514J5377 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $20,637 | FY2014 |
| VA25514J5403 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $51,299 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A01108_3600_GS35F0859N_4730 · retrieved 2026-09-26.