Award recordCONTRACT

CLEO COMMUNICATIONS, INC

PIID VA25816F0132· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $87,020 net obligations· UEI R9JKFGTBTK37· IL

Description

CLEO STREEM SERVICE SOFTWARE UPGRADE SUPPORT IGF::OT::IGF

First action · last action
2016-05-04 · 2018-01-30
Transactions
4
First transaction's obligation
$57,918
Base + all options value (sum of deltas)
$87,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$87,021$0Base award · 2016-05-04 · this action $57,918 · running total $57,918Modification P00001 · 2016-08-26 · this action $0 · running total $57,918Modification P00002 · 2016-10-01 · this action $29,103 · running total $87,021Modification P00003 · 2018-01-30 · this action -$1 · running total $87,020
  • Base2016-05-04+$57,918= $57,918
  • Mod P000012016-08-26+$0= $57,918
  • Mod P000022016-10-01+$29,103= $87,021
  • Mod P000032018-01-30-$1= $87,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-04+$57,918$57,918CLEO STREEM SERVICE SOFTWARE UPGRADE SUPPORT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-08-26+$0$57,918CLEO STREEM SERVICE SOFTWARE UPGRADE SUPPORT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$29,103$87,021CLEO STREEM SERVICE SOFTWARE UPGRADE SUPPORT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-01-30−$1$87,020CLEO STREEM SERVICE SOFTWARE UPGRADE SUPPORT IGF::OT::IGF

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 D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1440ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,252FY2020
36C25720P1069ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,413FY2020
36C25720F0252MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,826FY2020
36C25720N0343CLINICOMP INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,104FY2020
36C25720C0076STANECKI, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$371,698FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0132_3600_GS35F0305S_4730 · retrieved 2026-09-26.