Award recordCONTRACT

CLEO COMMUNICATIONS, INC

PIID VA24616P8168· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $42,840 net obligations· UEI R9JKFGTBTK37· IL

Description

STREEM SOFTWARE MAINTENANCE

Base award description: IGF::OT::IGF STREEM SOFTWARE MAINTENANCE

First action · last action
2016-10-01 · 2019-10-01
Transactions
4
First transaction's obligation
$10,710
Base + all options value (sum of deltas)
$64,260
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$42,840$0Base award · 2016-10-01 · this action $10,710 · running total $10,710Modification P00001 · 2017-10-01 · this action $10,710 · running total $21,420Modification P00002 · 2018-10-01 · this action $10,710 · running total $32,130Modification P00003 · 2019-10-01 · this action $10,710 · running total $42,840
  • Base2016-10-01+$10,710= $10,710
  • Mod P000012017-10-01+$10,710= $21,420
  • Mod P000022018-10-01+$10,710= $32,130
  • Mod P000032019-10-01+$10,710= $42,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$10,710$10,710IGF::OT::IGF STREEM SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-10-01+$10,710$21,420IGF::OT::IGF STREEM SOFTWARE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-10-01+$10,710$32,130IGF::OT::IGF STREEM SOFTWARE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-10-01+$10,710$42,840STREEM SOFTWARE 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)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0153262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2026
36C24825F0253248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$66,889FY2025
36C25925P0612NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$20,659FY2025
36C10B23F0228TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$96,135FY2023
36C24723F0366247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$153,254FY2023
36C25723F0015257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$532,055FY2023

Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621F0039MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$235,420FY2021
36C24620P1070THE JANZ CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$330,762FY2020
36C24620F0161GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$210,568FY2020
36C24620N0122OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$117,224FY2020
36C24620F0049CENSIS TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$69,650FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P8168_3600_-NONE-_-NONE- · retrieved 2026-09-26.