Award recordCONTRACT

CLEO COMMUNICATIONS, INC

PIID VA24914F4249· VHA· 614-MEMPHIS· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $22,821 net obligations· UEI R9JKFGTBTK37· IL

Description

IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE CONTRACT FOR STREEM FAX SYSTEM, EXERCISE OPTION 1

Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE CONTRACT FOR STREEM FAX SYSTEM

First action · last action
2014-09-19 · 2015-09-01
Transactions
4
First transaction's obligation
$11,411
Base + all options value (sum of deltas)
$68,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0305S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR 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.

$22,821$0Base award · 2014-09-19 · this action $11,411 · running total $11,411Modification P00001 · 2015-08-12 · this action $951 · running total $12,362Modification P00002 · 2015-08-31 · this action -$951 · running total $11,411Modification P00003 · 2015-09-01 · this action $11,411 · running total $22,821
  • Base2014-09-19+$11,411= $11,411
  • Mod P000012015-08-12+$951= $12,362
  • Mod P000022015-08-31-$951= $11,411
  • Mod P000032015-09-01+$11,411= $22,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-19+$11,411$11,411IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE CONTRACT FOR STREEM FAX SYSTEM
Mod P00001· FUNDING ONLY ACTION2015-08-12+$951$12,362IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE CONTRACT FOR STREEM FAX SYSTEM, EXTEND SVC&INCREASE FUNDS
Mod P00002· CHANGE ORDER2015-08-31−$951$11,411IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE CONTRACT FOR STREEM FAX SYSTEM, EXTEND SVC&INCREASE FUNDS - RESCIND
Mod P00003· EXERCISE AN OPTION2015-09-01+$11,411$22,821IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE CONTRACT FOR STREEM FAX SYSTEM, EXERCISE OPTION 1

Related awards · 8

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 D319 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F0150EC AMERICA, INC614-MEMPHIS$14,019FY2014
VA24912P0597SURGIDAT LLC614-MEMPHIS$12,510FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4249_3600_GS35F0305S_4730 · retrieved 2026-09-26.