Description
CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT, OPTION YEAR 3
Base award description: CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT
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.
- Base2021-03-11+$16,858= $16,858
- Mod P000012022-02-07+$16,858= $33,716
- Mod P000022023-02-22+$16,858= $50,574
- Mod P000032024-02-29+$16,858= $67,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-11 | +$16,858 | $16,858 | CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2022-02-07 | +$16,858 | $33,716 | CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2023-02-22 | +$16,858 | $50,574 | CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT, OPTION YEAR TWO |
| Mod P00003· EXERCISE AN OPTION | 2024-02-29 | +$16,858 | $67,432 | CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT, OPTION YEAR 3 |
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 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 7E21 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0252 | REGENCY CONSULTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,072 | FY2024 |
| 36C26024F0205 | KPAUL PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,912 | FY2024 |
| 36C26023F0397 | ARCHITECHTURE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,519 | FY2023 |
| 36C26021F0198 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,191 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0272_3600_GS35F0305S_4730 · retrieved 2026-09-26.