Award recordCONTRACT

CLEO COMMUNICATIONS, INC

PIID 36C25723F0015· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2023· $532,055 net obligations· UEI R9JKFGTBTK37· IL

Description

EXERCISE OPTION YEAR 3 - CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES (DE-OB FOR AMARILLO)

Base award description: CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES

First action · last action
2022-12-01 · 2026-07-24
Transactions
7
First transaction's obligation
$384,441
Base + all options value (sum of deltas)
$615,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0305S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$560,021$0Base award · 2022-12-01 · this action $384,441 · running total $384,441Modification P00001 · 2023-01-24 · this action -$31,656 · running total $352,785Modification P00002 · 2023-10-31 · this action $83,898 · running total $436,683Modification P00003 · 2024-10-02 · this action $83,898 · running total $520,581Modification P00004 · 2024-12-18 · this action -$44,458 · running total $476,123Modification P00005 · 2025-10-06 · this action $83,898 · running total $560,021Modification P00006 · 2026-07-24 · this action -$27,966 · running total $532,055
  • Base2022-12-01+$384,441= $384,441
  • Mod P000012023-01-24-$31,656= $352,785
  • Mod P000022023-10-31+$83,898= $436,683
  • Mod P000032024-10-02+$83,898= $520,581
  • Mod P000042024-12-18-$44,458= $476,123
  • Mod P000052025-10-06+$83,898= $560,021
  • Mod P000062026-07-24-$27,966= $532,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-01+$384,441$384,441CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-24−$31,656$352,785CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2023-10-31+$83,898$436,683CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES
Mod P00003· EXERCISE AN OPTION2024-10-02+$83,898$520,581EXERCISE OPTION YEAR 2 - CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-18−$44,458$476,123EXERCISE OPTION YEAR 2 - CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES
Mod P00005· EXERCISE AN OPTION2025-10-06+$83,898$560,021EXERCISE OPTION YEAR 3 - CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-07-24−$27,966$532,055EXERCISE OPTION YEAR 3 - CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES (DE-OB FOR AMARILLO)

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0153262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2026
36C24825F0253248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$66,889FY2025
36C25925P0612NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$20,659FY2025
36C10B23F0228TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$96,135FY2023
36C24723F0366247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$153,254FY2023
36C26222F0406262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$168,521FY2022

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0015_3600_GS35F0305S_4730 · retrieved 2026-09-26.