Description
HALO PLUS10 ACADEMIC GROUP LICENSE IMAGING ANALYSIS
First action · last action
2017-08-16 · 2017-08-16
Transactions
1
First transaction's obligation
$129,486
Base + all options value (sum of deltas)
$129,486
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2017-08-16+$129,486= $129,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$129,486 | $129,486 | HALO PLUS10 ACADEMIC GROUP LICENSE IMAGING ANALYSIS |
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 |
| 36C24124P0384 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $258,137 | FY2024 |
| 36C24123P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,170 | FY2023 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24120P1151 | REES SCIENTIFIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,745 | FY2020 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1631_3600_-NONE-_-NONE- · retrieved 2026-09-26.