Description
EXERCISE OF OPTION PERIOD 3
Base award description: LICENSE&MAINTENANCE OF SOFTWARE FOR STREEM PRINT/FAX SERVERS
Modification chain · 4 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.
- Base2018-03-13+$7,251= $7,251
- Mod P000012019-01-10+$7,251= $14,501
- Mod P000022020-02-13+$7,250= $21,751
- Mod P000032021-03-09+$7,251= $29,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-13 | +$7,251 | $7,251 | LICENSE&MAINTENANCE OF SOFTWARE FOR STREEM PRINT/FAX SERVERS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-10 | +$7,251 | $14,501 | LICENSE&MAINTENANCE OF SOFTWARE FOR STREEM PRINT/FAX SERVERS |
| Mod P00002· EXERCISE AN OPTION | 2020-02-13 | +$7,250 | $21,751 | EXERCISE OF OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-03-09 | +$7,251 | $29,002 | EXERCISE OF OPTION PERIOD 3 |
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 R9JKFGTBTK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2026 |
| 36C24825F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $66,889 | FY2025 |
| 36C25925P0612 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,659 | FY2025 |
| 36C10B23F0228 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,135 | FY2023 |
| 36C24723F0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,254 | FY2023 |
| 36C25723F0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $532,055 | FY2023 |
Other recipients under D319 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0795 | R.S. MEANS COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $43,959 | FY2020 |
| 36C24520F0583 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $144,844 | FY2020 |
| 36C24520F0447 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,403 | FY2020 |
| 36C77620P0019 | KOGNITO SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $183,450 | FY2020 |
| 36C24520C0070 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,373 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0377_3600_GS35F0305S_4730 · retrieved 2026-09-26.