Description
GLOBAL MEDIA/CLEARPROBE HANDHELD USB
First action · last action
2013-09-09 · 2014-07-01
Transactions
2
First transaction's obligation
$48,313
Base + all options value (sum of deltas)
$42,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0261L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 2 transactions
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.
- Base2013-09-09+$48,313= $48,313
- Mod P000022014-07-01-$5,896= $42,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$48,313 | $48,313 | GLOBAL MEDIA/CLEARPROBE HANDHELD USB |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | −$5,896 | $42,417 | GLOBAL MEDIA/CLEARPROBE HANDHELD USB |
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 GLEAFKCKJKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1123 | 256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $58,671 | FY2015 |
| VA5081A004 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $165,610 | FY2011 |
| VA6790A5034 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179,821 | FY2011 |
| VA69D578A00496 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155,614 | FY2010 |
| VA640A09282 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $186,794 | FY2010 |
| VA528A06005 | 242-NETWORK CONTRACT OFFICE 02 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $761,694 | FY2010 |
Other recipients under 6515 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0428 | PERMOBIL INC | 405-WHITE RIVER JUNCTION | $12,865 | FY2016 |
| VA24115J1321 | WELCH ALLYN, INC. | 405-WHITE RIVER JUNCTION | $40,088 | FY2015 |
| VA24115J1062 | HOMECARE PRODUCTS, INC. | 405-WHITE RIVER JUNCTION | $12,138 | FY2015 |
| VA24114P0875 | BEACON POINT ASSOCIATES LLC | 405-WHITE RIVER JUNCTION | $46,663 | FY2014 |
| VA24114J0828 | LONEY, DAVID J | 405-WHITE RIVER JUNCTION | $10,748 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1872_3600_GS35F0261L_4730 · retrieved 2026-09-26.