Description
STREEM PROJECT
First action · last action
2012-11-09 · 2012-11-09
Transactions
1
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$12,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2012-11-09+$12,800= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$12,800 | $12,800 | STREEM PROJECT |
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 CR7ULKCU35N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0221 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $490,623 | FY2021 |
| 36C77621P0110 | PCAC (36C776) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $24,700 | FY2021 |
| 36C77620P0137 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,764 | FY2020 |
| 36C77620P0096 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $77,470 | FY2020 |
| 36C77620P0092 | PCAC (36C776) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $249,178 | FY2020 |
| 36C77620P0086 | PCAC (36C776) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $24,700 | FY2020 |
Other recipients under N040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6346 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,947 | FY2014 |
| VA24614P0524 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,984 | FY2014 |
| VA24613P0996 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,556 | FY2013 |
| VA24612P4834 | J. S. ARCHER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,375 | FY2012 |
| VA24612P0136 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,368 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.