Description
TANDBERG EQUIPMENT MAINTENANCE 128 UNITS
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$69,485
Base + all options value (sum of deltas)
$69,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.
- Base2010-12-02+$69,485= $69,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$69,485 | $69,485 | TANDBERG EQUIPMENT MAINTENANCE 128 UNITS |
Related awards · 10
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 DMLAJ6MNXFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0463 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,019 | FY2020 |
| V528A13241 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $24,555 | FY2011 |
| VA528A13242 | 242-NETWORK CONTRACT OFFICE 02 · 6710 · CAMERAS, MOTION PICTURE | $28,099 | FY2011 |
| VA528S06028 | 242-NETWORK CONTRACT OFFICE 02 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $170,282 | FY2010 |
| VA528A03139 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,586 | FY2010 |
| VA373VA09F02420001 | VBA FIELD CONTRACTING · 6710 · CAMERAS, MOTION PICTURE | $8,464 | FY2010 |
Other recipients under D307 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C14096 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $32,783 | FY2011 |
| VA528S06020 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $157,525 | FY2010 |
| V528OI0160 | PANDORA DATA SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,500 | FY2010 |
| VA528C04001 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $32,673 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S16027_3600_-NONE-_-NONE- · retrieved 2026-09-26.