Description
CLEO VL TRADER SOFTWARE AND MAINTENANCE-OPTION PERIOD 3
Base award description: CLEO VL TRADER SOFTWARE AND MAINTENANCE
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.
- Base2016-03-28+$60,561= $60,561
- Mod P000012017-02-07+$21,325= $81,886
- Mod P000022018-03-27+$21,325= $103,211
- Mod P000032019-03-22+$21,325= $124,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$60,561 | $60,561 | CLEO VL TRADER SOFTWARE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-02-07 | +$21,325 | $81,886 | CLEO VL TRADER SOFTWARE AND MAINTENANCE-OPTION PERIOD 1 |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-27 | +$21,325 | $103,211 | CLEO VL TRADER SOFTWARE AND MAINTENANCE-OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-03-22 | +$21,325 | $124,536 | CLEO VL TRADER SOFTWARE AND MAINTENANCE-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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21N0005 | DYNATOUCH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $27,682 | FY2021 |
| 36C10A20F0334 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $486,666 | FY2020 |
| 36C10A20F0305 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,177,961 | FY2020 |
| 36C10A20F0292 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $67,899 | FY2020 |
| 36C10A20F0265 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,295,617 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0115_3600_NNG15SD36B_8000 · retrieved 2026-09-26.