Description
TANDBERG 1700 MXP, TO INCLUDE MUTLTISITE OPTION, NATURAL PRESENTER PACKAGE OPTION, AND CCS DOMESTIC CUSTOMER CORE
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.
- Base2010-04-08+$146,020= $146,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$146,020 | $146,020 | TANDBERG 1700 MXP, TO INCLUDE MUTLTISITE OPTION, NATURAL PRESENTER PACKAGE OPTION, AND CCS DOMESTIC CUSTOMER C… |
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 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 |
| VA255589A01108 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $35,494 | 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 |
| V6730Q7112 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,980 | FY2010 |
Other recipients under 5830 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1135 | AGSI, LLC | 636-NEBRASKA WESTERN-IOWA | $28,009 | FY2014 |
| VA636A06166 | EC AMERICA, INC | 636-NEBRASKA WESTERN-IOWA | $142,871 | FY2010 |
| VA636A06036 | RIVER CITY COMMUNICATIONS LLC | 636-NEBRASKA WESTERN-IOWA | $10,069 | FY2010 |
| VA263P0259 | TELEPHONE SYSTEMS OF NEBRASKA INC | 636-NEBRASKA WESTERN-IOWA | $49,936 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E04032_3600_GS35F0859N_4730 · retrieved 2026-09-26.