⌘K
Design mockup · all records shown are sample data for review purposes, not live Onyx or government information.
Orders
Lifecycle: Acceptance PendingHealth: GreenBilling: Fully Invoiced
DISA Service Transition Support
- Agency
- DISA · JFHQ-DODIN
- Agency order #
- HC102825F0477
- SCN
- S25-0212-ONX
- Manager
- Marcus Hale
- Period
- Sep 1, 2025 – Sep 30, 2026
- Next action
- Obtain final acceptance from COR
- Next deadline
- Nov 10, 2026
- Last update
- Oct 27, 2:30 PM EDT
Readiness & acknowledgment
Administrative acknowledgment and execution readiness are separate
- Award review checklist
- Acknowledgment recorded (evidence attached)
- SCN verified
- Release approvals
- Kickoff held
- Staffing complete
Funding position
Remaining = funded − incurred (basis: incurred + committed)
$42,000
remaining of $1,240,000 funded
- Award value
- $1,240,000
- Ceiling
- $1,240,000
- Invoiced
- $1,240,000
- Paid (cash)
- $1,116,000
Category C baseline
Snapshot at award · v1 · Apr 1, 2026
- 7c IT O&M, Help Desk & Call Center
- 8c Network Services
Partner profile changes do not rewrite this baseline. Scope mods produce a reviewed new version.