HLINC CORP - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C10D25F0041 Department of Veterans Affairs 2025-06-30 $3,038,560.00 $5,068,869.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D25F0041_P00001_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2025-06-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PA0020_-NONE-_-NONE-
36C10D24F0046 Department of Veterans Affairs 2025-05-16 $-192,511.06 $9,711,376.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_P00006_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA897_-NONE-_-NONE-
36C10D25F0041 Department of Veterans Affairs 2025-04-01 $2,030,308.80 $2,030,308.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D25F0041_0_47QTCA18D00CS_0
36C10D24F0046 Department of Veterans Affairs 2025-03-15 $481,092.90 $9,903,887.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_P00005_47QTCA18D00CS_0
36C10D24F0046 Department of Veterans Affairs 2025-02-13 $3,104,839.00 $9,422,794.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_P00004_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2025-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA888_-NONE-_-NONE-
47QTCA18D00CS General Services Administration 2025-01-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA887_-NONE-_-NONE-
36C10D24F0046 Department of Veterans Affairs 2024-12-20 $0.00 $6,317,954.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_P00003_47QTCA18D00CS_0
36C10D24F0046 Department of Veterans Affairs 2024-10-23 $3,016,524.50 $6,317,954.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_P00002_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2024-10-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PA0019_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA18D00CS General Services Administration 2024-09-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA885_-NONE-_-NONE-
36C10D24F0046 Department of Veterans Affairs 2024-09-03 $0.00 $3,301,430.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_P00001_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2024-07-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PA0018_-NONE-_-NONE-
36C10D24F0046 Department of Veterans Affairs 2024-06-25 $3,301,430.20 $3,301,430.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D24F0046_0_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA883_-NONE-_-NONE-
47QTCA18D00CS General Services Administration 2024-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA882_-NONE-_-NONE-
36C10D21F0006 Department of Veterans Affairs 2024-05-02 $3,559,169.20 $42,145,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D21F0006_P00011_47QTCA18D00CS_0
36C10D21F0006 Department of Veterans Affairs 2024-04-19 $0.00 $42,145,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D21F0006_P00010_47QTCA18D00CS_0
36C10D21F0006 Department of Veterans Affairs 2024-02-06 $705,994.20 $42,145,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D21F0006_P00009_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2024-01-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PSA869_-NONE-_-NONE-
36C10D21F0006 Department of Veterans Affairs 2023-12-21 $1,864,611.90 $42,145,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D21F0006_P00008_47QTCA18D00CS_0
36C10D21F0006 Department of Veterans Affairs 2023-12-18 $0.00 $36,015,428.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10D21F0006_P00007_47QTCA18D00CS_0
47QTCA18D00CS General Services Administration 2023-10-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D00CS_PA0016_-NONE-_-NONE-