Description
PROVIDE TANDBERG CAMERA SYSTEMS TO DESIGNATED LOCATIONS WITHIN VISN 19
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.
- Base2010-04-06+$2,548,751= $2,548,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$2,548,751 | $2,548,751 | PROVIDE TANDBERG CAMERA SYSTEMS TO DESIGNATED LOCATIONS WITHIN VISN 19 |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under 7010 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2456 | WESTERN STATES FIRE PROTECTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $8,158 | FY2015 |
| VA25915P1182 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $8,654 | FY2015 |
| VA25915F0732 | WORLD WIDE TECHNOLOGY LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,197 | FY2015 |
| VA25914F5708 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $49,005 | FY2014 |
| VA25914P3688 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,184 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00247_3600_W91QUZ07D0007_9700 · retrieved 2026-09-26.