Description
CLEO STREEM ANNUAL MAINTENANCE
Base award description: FY17 CLEO STREEM MAINTENANCE IGF::OT::IGF
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.
- Base2016-10-01+$16,051= $16,051
- Mod P000012017-10-01+$16,051= $32,103
- Mod P000022018-10-01+$16,051= $48,154
- Mod P000032019-10-01+$16,051= $64,205
- Mod P000042020-10-21+$0= $64,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$16,051 | $16,051 | FY17 CLEO STREEM MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$16,051 | $32,103 | FY17 CLEO STREEM MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$16,051 | $48,154 | FY17 CLEO STREEM MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$16,051 | $64,205 | CLEO STREEM ANNUAL MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | +$0 | $64,205 | CLEO STREEM ANNUAL MAINTENANCE |
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 J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0039 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,420 | FY2021 |
| 36C24620P1070 | THE JANZ CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $330,762 | FY2020 |
| 36C24620F0161 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,568 | FY2020 |
| 36C24620N0122 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,224 | FY2020 |
| 36C24620F0049 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,650 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F8140_3600_GS35F0305S_4730 · retrieved 2026-09-26.