NUAXIS LLC - 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
140E0121F0002 Department of the Interior 2025-07-01 $-143,102.69 $61,558,412.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00026_GS35F0361T_0
47QRCA25DU445 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU445_PA0001_-NONE-_-NONE-
140F0922F0077 Department of the Interior 2025-06-24 $1,532,738.40 $7,403,713.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0077_P00008_140F0922A0005_0
140E0121F0002 Department of the Interior 2025-06-18 $0.00 $61,701,512.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00025_GS35F0361T_0
47QRCA25DU445 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU445_PSA898_-NONE-_-NONE-
GS35F0361T General Services Administration 2025-05-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PA0033_-NONE-_-NONE-
47QTCA24D008T General Services Administration 2025-05-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PA0003_-NONE-_-NONE-
1605C321F00024 Department of Labor 2025-05-15 $60,000.00 $1,194,281.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00027_GS35F0361T_0
GS35F0361T General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA897_-NONE-_-NONE-
47QTCA24D008T General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA897_-NONE-_-NONE-
140F0922F0077 Department of the Interior 2025-04-23 $-23,369.60 $5,870,974.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0077_P00007_140F0922A0005_0
1605C321F00024 Department of Labor 2025-04-22 $30,000.00 $1,134,281.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00026_GS35F0361T_0
140F0922F0020 Department of the Interior 2025-04-18 $-205,321.78 $3,474,155.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0020_P00006_140F0922A0005_0
47QRCA25DU445 General Services Administration 2025-04-16 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU445_PSA891_-NONE-_-NONE-
140F1S24F0048 Department of the Interior 2025-04-15 $0.00 $427,219.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0048_P00001_140F0922A0005_0
140F1S24F0047 Department of the Interior 2025-04-14 $0.00 $424,848.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0047_P00001_140F0922A0005_0
GS35F0361T General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA893_-NONE-_-NONE-
47QTCA24D008T General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA893_-NONE-_-NONE-
1605C321F00024 Department of Labor 2025-04-03 $91,137.92 $1,104,281.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00025_GS35F0361T_0
140F0922F0020 Department of the Interior 2025-03-28 $598,867.20 $3,679,476.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0020_P00005_140F0922A0005_0
140E0121F0002 Department of the Interior 2025-03-26 $196,608.00 $61,701,512.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00024_GS35F0361T_0
12314420F0126 Department of Agriculture 2025-03-21 $-243,317.25 $11,674,622.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00032_GS06F0689Z_0
140E0121F0002 Department of the Interior 2025-03-20 $-181,802.38 $61,504,904.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00023_GS35F0361T_0
140F1S23F0032 Department of the Interior 2025-03-13 $-34,601.60 $380,617.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0032_P00001_140F0922A0005_0
N0017825D7634 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017825D7634_P00002_-NONE-_-NONE-
N0017825F7634 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_9700_N0017825F7634_0_N0017825D7634_0
1605TA22F00006 Department of Labor 2025-03-05 $-351,918.78 $7,986,358.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605TA22F00006_P00012_GS35F0361T_0
N0017825D7634 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017825D7634_P00001_-NONE-_-NONE-
140D0424P0007 Department of the Interior 2025-02-26 $0.00 $5,305,925.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00007_-NONE-_0
47QTCA24D008T General Services Administration 2025-02-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA888_-NONE-_-NONE-
12314420F0126 Department of Agriculture 2025-02-25 $-18,303.59 $11,917,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00031_GS06F0689Z_0
140D0424P0007 Department of the Interior 2025-02-07 $-1,084.33 $5,305,925.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00006_-NONE-_0
140F1S24F0019 Department of the Interior 2025-02-04 $180,000.00 $366,314.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0019_P00003_140F0922A0005_0
140F1S23F0008 Department of the Interior 2025-01-31 $189,292.80 $526,337.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0008_P00006_140F0922A0005_0
GS35F0361T General Services Administration 2025-01-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA888_-NONE-_-NONE-
140D0424P0007 Department of the Interior 2025-01-17 $-543,441.70 $5,307,009.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00005_-NONE-_0
140P4319F0007 Department of the Interior 2025-01-14 $-70,719.98 $1,850,014.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1443_4732_140P4319F0007_P00011_GS06F0689Z_0
N0017825D7634 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017825D7634_0_-NONE-_-NONE-
GS35F0361T General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA887_-NONE-_-NONE-
47QRCA25DU445 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU445_0_-NONE-_-NONE-
140E0121F0002 Department of the Interior 2024-12-12 $12,290,180.00 $61,686,708.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00022_GS35F0361T_0
1605C321F00024 Department of Labor 2024-11-12 $86,095.00 $1,013,143.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00024_GS35F0361T_0


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
140F1S24F0050 Department of the Interior 2024-09-24 $273,590.40 $273,590.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_4732_140F1S24F0050_0_47QTCA24D008T_0
140F1S24F0045 Department of the Interior 2024-09-20 $573,484.80 $573,484.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0045_0_140F0922A0005_0
140F1S24F0048 Department of the Interior 2024-09-20 $427,219.20 $427,219.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0048_0_140F0922A0005_0
140F1S24F0047 Department of the Interior 2024-09-19 $424,848.00 $424,848.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0047_0_140F0922A0005_0
140F1S24F0042 Department of the Interior 2024-09-17 $968,851.20 $968,851.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0042_0_140F0922A0005_0
140F1S23F0021 Department of the Interior 2024-09-12 $386,841.60 $4,089,676.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0021_P00002_140F0922A0005_0
GS35F0361T General Services Administration 2024-09-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PA0032_-NONE-_-NONE-
12314420F0126 Department of Agriculture 2024-09-05 $4,152.32 $11,936,243.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00030_GS06F0689Z_0
140E0121F0002 Department of the Interior 2024-09-04 $1,113,714.40 $49,396,528.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00021_GS35F0361T_0
12314420F0126 Department of Agriculture 2024-08-26 $-543,882.80 $11,932,091.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00029_GS06F0689Z_0
GS35F0361T General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA885_-NONE-_-NONE-
47QTCA24D008T General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA885_-NONE-_-NONE-
140F1S23F0008 Department of the Interior 2024-08-06 $-3,198.81 $337,044.97 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0008_P00005_140F0922A0005_0
140E0121F0002 Department of the Interior 2024-08-06 $0.00 $48,282,812.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00020_GS35F0361T_0
140D0424P0007 Department of the Interior 2024-08-06 $-196,905.33 $5,850,451.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00004_-NONE-_0
140E0121F0002 Department of the Interior 2024-07-29 $0.00 $48,282,812.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00019_GS35F0361T_0
GS35F0361T General Services Administration 2024-07-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA883_-NONE-_-NONE-
1605C321F00024 Department of Labor 2024-07-17 $86,095.00 $927,048.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00023_GS35F0361T_0
140D0418F0372 Department of the Interior 2024-07-12 $0.00 $1,888,531.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_140D0418F0372_P00018_GS06F0689Z_0
140F0922F0077 Department of the Interior 2024-07-02 $1,859,555.20 $5,894,344.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0077_P00006_140F0922A0005_0
140F1S23F0021 Department of the Interior 2024-06-24 $1,869,772.80 $3,702,835.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0021_P00001_140F0922A0005_0
140E0121F0002 Department of the Interior 2024-06-24 $0.00 $48,282,812.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00018_GS35F0361T_0
140F0921F0037 Department of the Interior 2024-06-20 $-39,173.36 $301,957.44 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0921F0037_P00005_140F0918A0008_0
140F1S23F0008 Department of the Interior 2024-06-20 $0.00 $340,243.78 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0008_P00004_140F0922A0005_0
140D0424P0007 Department of the Interior 2024-06-17 $17,181.86 $6,047,356.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00003_-NONE-_0
47QTCA24D008T General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA883_-NONE-_-NONE-
140P2122F0116 Department of the Interior 2024-06-06 $-95,057.48 $1,098,650.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1443_1443_140P2122F0116_P00001_140P2121A0031_0
47QTCA24D008T General Services Administration 2024-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA815_-NONE-_-NONE-
140F1S24F0019 Department of the Interior 2024-05-21 $26,611.20 $186,314.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0019_P00002_140F0922A0005_0
47QTCA24D008T General Services Administration 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PSA882_-NONE-_-NONE-
140F1S23F0008 Department of the Interior 2024-05-17 $89,245.60 $340,243.78 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0008_P00003_140F0922A0005_0
140D0424P0007 Department of the Interior 2024-05-14 $3,204,733.20 $6,030,174.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00002_-NONE-_0
140F1S24F0019 Department of the Interior 2024-05-08 $0.00 $159,703.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0019_P00001_140F0922A0005_0
DOLOPS16F00044 Department of Labor 2024-05-07 $-35,996.52 $228,601.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_DOLOPS16F00044_16_GS35F0361T_0
140F0922F0009 Department of the Interior 2024-05-06 $-20,391.75 $175,107.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0009_P00002_140F0922A0005_0
140F0922F0077 Department of the Interior 2024-05-06 $-6,940.80 $4,034,788.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0077_P00005_140F0922A0005_0
140F0918F0095 Department of the Interior 2024-05-06 $-14,944.23 $22,676.64 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0918F0095_P00003_140F0918A0008_0
12314420F0126 Department of Agriculture 2024-05-03 $48,568.00 $12,475,974.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00028_GS06F0689Z_0
47QTCA24D008T General Services Administration 2024-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_0_-NONE-_-NONE-
47QTCA24D008T General Services Administration 2024-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D008T_PO0001_-NONE-_-NONE-
140F1S23F0008 Department of the Interior 2024-05-01 $-37,757.83 $250,998.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0008_P00002_140F0922A0005_0
GS35F0361T General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA882_-NONE-_-NONE-
12314420F0126 Department of Agriculture 2024-04-24 $543,882.80 $12,427,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00027_GS06F0689Z_0
1605C321F00024 Department of Labor 2024-04-18 $86,095.00 $840,953.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00022_GS35F0361T_0
140F1S24F0019 Department of the Interior 2024-04-09 $159,703.20 $159,703.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S24F0019_0_140F0922A0005_0
DOLOPS16F00044 Department of Labor 2024-04-04 $-15,695.70 $264,597.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_DOLOPS16F00044_15_GS35F0361T_0
12314420F0126 Department of Agriculture 2024-04-02 $1,433,323.00 $11,883,523.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00025_GS06F0689Z_0
12314420F0126 Department of Agriculture 2024-04-02 $18,213.00 $11,883,523.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00026_GS06F0689Z_0
140E0121F0002 Department of the Interior 2024-03-27 $190,880.00 $48,282,812.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00017_GS35F0361T_0
140P4319F0007 Department of the Interior 2024-03-25 $72,716.65 $1,920,734.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1443_4732_140P4319F0007_P00010_GS06F0689Z_0
140F0918F0095 Department of the Interior 2024-03-14 $0.00 $37,620.87 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0918F0095_P00002_140F0918A0008_0
140F0922F0020 Department of the Interior 2024-03-11 $1,106,707.20 $3,080,609.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F0922F0020_P00004_140F0922A0005_0
12314420F0126 Department of Agriculture 2024-03-01 $286,664.62 $10,431,987.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00024_GS06F0689Z_0
140F1S23F0008 Department of the Interior 2024-02-28 $103,184.40 $288,756.03 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1448_1448_140F1S23F0008_P00001_140F0922A0005_0
140D0418F0372 Department of the Interior 2024-02-28 $-146,426.77 $1,888,531.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_140D0418F0372_P00017_GS06F0689Z_0
IND17PD01001 Department of the Interior 2024-02-22 $0.00 $28,090,876.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_IND17PD01001_P00038_GS06F0689Z_0
12314420F0126 Department of Agriculture 2024-02-22 $572.52 $10,145,322.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00023_GS06F0689Z_0
12314420F0126 Department of Agriculture 2024-02-20 $110,000.00 $10,144,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00022_GS06F0689Z_0
140D0424P0007 Department of the Interior 2024-02-06 $0.00 $2,825,441.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_P00001_-NONE-_0
140D0418F0372 Department of the Interior 2024-02-05 $0.00 $2,034,958.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_140D0418F0372_P00016_GS06F0689Z_0
IND17PD01001 Department of the Interior 2024-02-01 $-227,689.60 $28,090,876.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_IND17PD01001_P00037_GS06F0689Z_0
12314420F0126 Department of Agriculture 2024-01-31 $0.00 $10,034,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00021_GS06F0689Z_0
12314420F0126 Department of Agriculture 2024-01-26 $286,664.62 $10,034,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00020_GS06F0689Z_0
1605C321F00024 Department of Labor 2024-01-24 $85,112.31 $754,858.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00021_GS35F0361T_0
IND17PD01001 Department of the Interior 2024-01-19 $0.00 $28,318,566.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_IND17PD01001_P00036_GS06F0689Z_0
140P2120F0057 Department of the Interior 2024-01-09 $-34,737.00 $611,667.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1443_4732_140P2120F0057_P00006_GS06F0689Z_0
1605C321F00024 Department of Labor 2023-12-19 $86,095.00 $669,746.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_4730_1605C321F00024_P00020_GS35F0361T_0
GS35F0361T General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0361T_PSA869_-NONE-_-NONE-
140E0121F0002 Department of the Interior 2023-11-24 $13,159,708.00 $48,091,932.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1436_4730_140E0121F0002_P00016_GS35F0361T_0
12314420F0126 Department of Agriculture 2023-11-21 $139,965.00 $9,748,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1205_4732_12314420F0126_P00019_GS06F0689Z_0
140D0424P0007 Department of the Interior 2023-11-07 $2,825,441.50 $5,305,925.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0424P0007_0_-NONE-_0
1605DC18F00267 Department of Labor 2023-10-26 $-5,000.00 $169,969.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1605_1605_1605DC18F00267_P00001_DOLOPS14D0002_0