Description
EO14042 - HALFWAY HOUSING SERVICES
Base award description: HALFWAY HOUSING SERVICES
Modification chain · 5 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.
- Base2021-07-31+$203,086= $203,086
- Mod P000012021-12-01+$0= $203,086
- Mod P000022022-07-28+$108,413= $311,499
- Mod P000032022-11-03-$31,854= $279,645
- Mod P000042023-04-25-$17,529= $262,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-31 | +$203,086 | $203,086 | HALFWAY HOUSING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $203,086 | EO14042 - HALFWAY HOUSING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-07-28 | +$108,413 | $311,499 | EO14042 - HALFWAY HOUSING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-03 | −$31,854 | $279,645 | EO14042 - HALFWAY HOUSING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-04-25 | −$17,529 | $262,116 | EO14042 - HALFWAY HOUSING SERVICES |
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 YER2H163EHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0407 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $903,020 | FY2023 |
| 36C24721N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $29,781 | FY2021 |
| 36C24720N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $122,714 | FY2020 |
| 36C24719N0601 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $182,585 | FY2019 |
| 36C24718N1303 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $179,366 | FY2018 |
| VA24717J0971 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $175,821 | FY2017 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.