Description
EO 14398
Base award description: HALO SOFTWARE MAINTENANCE AND SUPPORT
Modification chain · 7 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.
- Base2024-03-21+$61,112= $61,112
- Mod P000012024-09-11+$27,525= $88,637
- Mod P000022025-01-21+$87,862= $176,500
- Mod P000032025-04-07+$0= $176,500
- Mod P000042026-02-17+$87,862= $264,362
- Mod P000052026-06-16-$6,225= $258,137
- Mod P000062026-06-25+$0= $258,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-21 | +$61,112 | $61,112 | HALO SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-09-11 | +$27,525 | $88,637 | HALO SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2025-01-21 | +$87,862 | $176,500 | HALO SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-04-07 | +$0 | $176,500 | HALO SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2026-02-17 | +$87,862 | $264,362 | EXERCISE OY2 (FOR CLINS 2001, 2002, 2003, AND 2004). |
| Mod P00005· FUNDING ONLY ACTION | 2026-06-16 | −$6,225 | $258,137 | DEOBL EXCESS FUNDING FOR BASE YEAR PERIOD OF 04/15/2024 - 04/14/2025. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $258,137 | EO 14398 |
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 GXDKAHNNNCP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,425 | FY2025 |
| 36C10B25C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $144,983 | FY2025 |
| 36C24125P0389 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21,080 | FY2025 |
| 36C24624P1200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,870 | FY2024 |
| 36C24123P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,170 | FY2023 |
| 36C24122P0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $32,500 | FY2022 |
Other recipients under DA10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0681 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,733 | FY2026 |
| 36C24126F0145 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $507,376 | FY2026 |
| 36C24126N0777 | TERARECON INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,181 | FY2026 |
| 36C24126P0539 | COLONIAL SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,838 | FY2026 |
| 36C24126F0122 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.