Description
CLEARONE XAP800
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$10,303
Base + all options value (sum of deltas)
$10,303
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-24+$10,303= $10,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$10,303 | $10,303 | CLEARONE XAP800 |
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 XN4BVXDT79Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $31,234 | FY2022 |
| VA26116P1328 | 261-NETWORK CONTRACT OFFICE 21 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,073 | FY2016 |
| VA24115F0906 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,513 | FY2015 |
| VA25815C0022 | 504-AMARILLO · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,718 | FY2015 |
| VA26114F3319 | 261-NETWORK CONTRACT OFFICE 21 · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $4,197 | FY2014 |
| VA69D14F4846 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,763 | FY2014 |
Other recipients under 7520 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P11895 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 678S-TUCSON SMALL PURCHASE | $3,180 | FY2011 |
| V678P11373 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 678S-TUCSON SMALL PURCHASE | $8,096 | FY2011 |
| V6780P7120 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 678S-TUCSON SMALL PURCHASE | $9,280 | FY2010 |
| V6780P6625 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 678S-TUCSON SMALL PURCHASE | $9,280 | FY2010 |
| V6780P6585 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 678S-TUCSON SMALL PURCHASE | $8,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P88120_3600_-NONE-_-NONE- · retrieved 2026-09-26.