Description
:IGF::OT::IGF: CLEO STREEM VIRTUAL SERVER
Base award description: CLEO STREEM VIRTUAL SERVER
Modification chain · 5 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.
- Base2015-01-27+$555,032= $555,032
- Mod P000012015-03-12+$0= $555,032
- Mod P000022015-03-25+$0= $555,032
- Mod P000032015-09-10+$30,260= $585,292
- Mod P000042016-02-29+$19,802= $605,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$555,032 | $555,032 | CLEO STREEM VIRTUAL SERVER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-12 | +$0 | $555,032 | CLEO STREEM VIRTUAL SERVER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-25 | +$0 | $555,032 | CLEO STREEM VIRTUAL SERVER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$30,260 | $585,292 | :IGF::OT::IGF: CLEO STREEM VIRTUAL SERVER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$19,802 | $605,094 | :IGF::OT::IGF: CLEO STREEM VIRTUAL SERVER |
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 7010 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3641 | IDEMIA IDENTITY & SECURITY USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,238 | FY2016 |
| VA24616F2814 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $168,258 | FY2016 |
| VA24616F2474 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,580 | FY2016 |
| VA24616F0568 | DOMESTIC AWARDEES (UNDISCLOSED) | 246-NETWORK CONTRACTING OFFICE 6 | $26,297 | FY2016 |
| VA24615F7906 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $26,684 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F2270_3600_GS35F0305S_4730 · retrieved 2026-09-26.