Award recordCONTRACT

CLEO COMMUNICATIONS, INC

PIID VA25815F2632· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $22,983 net obligations· UEI R9JKFGTBTK37· IL

Description

IGF::OT::IGF PHX STREEM MFD MAINTENANCE EXERCISE OPTION YEAR ONE 644-A61542

Base award description: IGF::OT::IGF PHX STREEM MFD MAINTENANCE

First action · last action
2015-09-15 · 2016-09-09
Transactions
3
First transaction's obligation
$7,661
Base + all options value (sum of deltas)
$22,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0305S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$22,983$0Base award · 2015-09-15 · this action $7,661 · running total $7,661Modification P00001 · 2016-01-28 · this action $7,661 · running total $15,322Modification P00002 · 2016-09-09 · this action $7,661 · running total $22,983
  • Base2015-09-15+$7,661= $7,661
  • Mod P000012016-01-28+$7,661= $15,322
  • Mod P000022016-09-09+$7,661= $22,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$7,661$7,661IGF::OT::IGF PHX STREEM MFD MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-28+$7,661$15,322IGF::OT::IGF PHX STREEM MFD MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-09-09+$7,661$22,983IGF::OT::IGF PHX STREEM MFD MAINTENANCE EXERCISE OPTION YEAR ONE 644-A61542

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 J074 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819F0012MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$40,071FY2019
VA25818J0463MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$38,431FY2018
VA25817F0115XEROX CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$37,870FY2017
VA25817J0509MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$111,177FY2017
VA25816J0336MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$81,630FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F2632_3600_GS35F0305S_4730 · retrieved 2026-09-26.