NATIONWIDE IT SERVICES INC - 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
47QRCA24DV337 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV337_PA0001_-NONE-_-NONE-
47QRCA25DA385 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DA385_PA0001_-NONE-_-NONE-
47QRCA25DU545 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU545_PA0001_-NONE-_-NONE-
47QRCA25DS155 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS155_PA0001_-NONE-_-NONE-
140G0325F0078 Department of the Interior 2025-06-27 $183,638.06 $325,836.47 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0078_P00001_140G0321D0002_0
140G0325F0077 Department of the Interior 2025-06-27 $347,251.70 $538,658.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0077_P00001_140G0321D0002_0
140G0325F0091 Department of the Interior 2025-06-26 $246,294.19 $246,294.19 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0091_0_140G0321D0002_0
2032H521F00026 Department of the Treasury 2025-06-25 $217,756.20 $13,537,001.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00031_47QTCH18D0046_0
140G0325F0086 Department of the Interior 2025-06-17 $119,699.40 $119,699.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0086_0_140G0321D0002_0
75P00124F37004 Department of Health and Human Services 2025-06-16 $0.00 $163,360.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37004_P00002_75P00123D00009_0
89303021FET400019 Department of Energy 2025-06-12 $0.00 $3,069,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00017_47QTCA19D00JR_0
140G0325F0084 Department of the Interior 2025-06-05 $521,008.72 $521,008.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0084_0_140G0321D0002_0
693KA921F00159 Department of Transportation 2025-06-03 $369,570.00 $5,607,687.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00017_DTFAWA10A00073_0
140G0323F0031 Department of the Interior 2025-05-30 $-80,397.11 $2,819,422.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00008_140G0321D0002_0
140G0325F0078 Department of the Interior 2025-05-29 $142,198.40 $142,198.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0078_0_140G0321D0002_0
47QRCA24DV337 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV337_PSA898_-NONE-_-NONE-
140G0325F0077 Department of the Interior 2025-05-28 $191,406.31 $191,406.31 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0077_0_140G0321D0002_0
47QRCA25DA385 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DA385_PSA898_-NONE-_-NONE-
47QRCA25DU545 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU545_PSA898_-NONE-_-NONE-
47QRCA25DS155 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS155_PSA898_-NONE-_-NONE-
693KA921F00159 Department of Transportation 2025-05-23 $0.00 $5,238,117.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00016_DTFAWA10A00073_0
2032H521F00026 Department of the Treasury 2025-05-21 $217,433.89 $13,319,245.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00030_47QTCH18D0046_0
140G0325F0070 Department of the Interior 2025-05-20 $382,080.70 $382,080.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0070_0_140G0321D0002_0
75P00124F37003 Department of Health and Human Services 2025-05-20 $0.00 $641,284.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37003_P00001_75P00123D00009_0
75P00123C00039 Department of Health and Human Services 2025-05-13 $0.00 $1,308,242.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00039_P00004_-NONE-_0
75P00119F37014 Department of Health and Human Services 2025-05-09 $-4,377.60 $106,214.40 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00119F37014_P00002_75P00118D00038_0
140G0323F0163 Department of the Interior 2025-05-08 $-26,000.00 $269,461.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0163_P00001_140G0321D0002_0
47QTCA19D00JR General Services Administration 2025-05-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA897_-NONE-_-NONE-
140G0322F0081 Department of the Interior 2025-05-08 $-27.44 $116,223.96 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0081_P00007_140G0321D0002_0
140G0325F0063 Department of the Interior 2025-05-06 $173,671.34 $173,671.34 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0063_0_140G0321D0002_0
693KA921F00159 Department of Transportation 2025-05-01 $48,500.00 $5,238,117.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00015_DTFAWA10A00073_0
75P00123C00026 Department of Health and Human Services 2025-04-30 $0.00 $438,642.56 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00026_P00003_-NONE-_0
140G0224F0257 Department of the Interior 2025-04-28 $-2,133.18 $106,354.26 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0257_P00001_140G0222A0008_0
140G0224F0047 Department of the Interior 2025-04-24 $-40,748.90 $1,904,059.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_P00006_140G0222A0008_0
2032H521F00026 Department of the Treasury 2025-04-23 $0.00 $13,101,811.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00029_47QTCH18D0046_0
140G0224F0068 Department of the Interior 2025-04-23 $-5,958.19 $248,711.48 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0068_P00003_140G0222A0008_0
140G0324F0165 Department of the Interior 2025-04-21 $-17,531.04 $92,692.32 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0165_P00001_140G0321D0002_0
140G0324F0169 Department of the Interior 2025-04-17 $573,234.00 $1,719,702.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0169_P00002_140G0321D0002_0
140G0323F0149 Department of the Interior 2025-04-16 $0.00 $3,270,287.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0149_P00005_140G0321D0002_0
47QRCA25DA385 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DA385_0_-NONE-_-NONE-
47QRCA25DU545 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU545_0_-NONE-_-NONE-
140G0224F0071 Department of the Interior 2025-04-11 $-74,939.44 $588,374.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0071_P00003_140G0222A0008_0
47QTCA19D00JR General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA893_-NONE-_-NONE-
2032H521F00026 Department of the Treasury 2025-04-10 $217,756.20 $13,101,811.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00028_47QTCH18D0046_0
693KA921F00159 Department of Transportation 2025-04-07 $161,000.00 $5,189,617.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00014_DTFAWA10A00073_0
140G0324F0175 Department of the Interior 2025-04-07 $0.00 $264,522.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0175_P00002_140G0321D0002_0
89303021FET400019 Department of Energy 2025-04-03 $50,000.00 $3,069,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00016_47QTCA19D00JR_0
140G0322F0054 Department of the Interior 2025-04-03 $-10,086.95 $840,799.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0054_P00007_140G0321D0002_0
SP470917D0041 Department of Defense 2025-03-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470917D0041_P00010_-NONE-_-NONE-
47QRCA24DV337 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV337_PSA891_-NONE-_-NONE-
140G0325F0048 Department of the Interior 2025-03-27 $202,415.05 $202,415.05 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0048_0_140G0321D0002_0
47QRCA25DS155 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS155_PSA891_-NONE-_-NONE-
SP470917D0041 Department of Defense 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470917D0041_P00009_-NONE-_-NONE-
140G0324F0178 Department of the Interior 2025-03-26 $323,424.34 $805,493.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0178_P00002_140G0321D0002_0
SP470922F0042 Department of Defense 2025-03-25 $-7,000.00 $3,823,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0042_P00008_SP470917D0041_0
SP470924F0073 Department of Defense 2025-03-24 $-42,986.64 $1,663,430.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0073_P00003_SP470917D0041_0
47QTCB22D0227 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB22D0227_P00006_-NONE-_-NONE-
75P00124F80155 Department of Health and Human Services 2025-03-21 $99,621.60 $144,959.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00124F80155_P00001_47QRAD20D8137_0
SP470924F0091 Department of Defense 2025-03-20 $0.00 $410,571.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0091_P00002_SP470917D0041_0
140G0225F0013 Department of the Interior 2025-03-19 $555,500.25 $997,633.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0013_P00001_140G0222A0008_0
140G0323F0146 Department of the Interior 2025-03-14 $-289,030.44 $2,542,107.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0146_P00005_140G0321D0002_0
FA701424F0054 Department of Defense 2025-03-14 $12,850,088.00 $51,331,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA701424F0054_P00004_47QRAD20D1125_0
47QTCH18D0046 General Services Administration 2025-03-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCH18D0046_P00009_-NONE-_-NONE-
SP470923F0033 Department of Defense 2025-03-12 $1,023,095.94 $4,795,098.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0033_P00003_SP470917D0041_0
140G0323F0149 Department of the Interior 2025-03-12 $0.00 $3,270,287.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0149_P00004_140G0321D0002_0
75P00123C00039 Department of Health and Human Services 2025-03-11 $-19,123.47 $1,308,242.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00039_P00003_-NONE-_0
75P00119P00139 Department of Health and Human Services 2025-03-10 $-199,090.97 $4,464,235.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00119P00139_P00011_-NONE-_0
140G0225F0010 Department of the Interior 2025-03-07 $69,329.92 $137,179.92 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0010_P00001_140G0222A0008_0
2032H521F00026 Department of the Treasury 2025-03-07 $0.00 $12,884,055.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00027_47QTCH18D0046_0
2032H521F00026 Department of the Treasury 2025-03-06 $0.00 $12,884,055.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00026_47QTCH18D0046_0
89303021FET400019 Department of Energy 2025-03-06 $150,000.00 $3,019,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00015_47QTCA19D00JR_0
N0017819D8160 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8160_P00014_-NONE-_-NONE-
140G0324F0175 Department of the Interior 2025-03-05 $132,537.36 $264,522.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0175_P00001_140G0321D0002_0
SP470922F0010 Department of Defense 2025-03-05 $-5,000.00 $3,195,730.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0010_P00006_SP470917D0041_0
47QTCA19D00JR General Services Administration 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PA0020_-NONE-_-NONE-
SP470924F0073 Department of Defense 2025-02-27 $0.00 $762,050.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0073_P00002_SP470917D0041_0
693KA921F00159 Department of Transportation 2025-02-25 $161,020.00 $5,028,617.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00013_DTFAWA10A00073_0
SP470923F0091 Department of Defense 2025-02-25 $-0.04 $1,341,069.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0091_P00005_SP470917D0041_0
75P00123C00026 Department of Health and Human Services 2025-02-25 $181,075.20 $438,642.56 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00026_P00002_-NONE-_0
W911S023P0013 Department of Defense 2025-02-20 $-10,000.00 $293,158.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0013_P00003_-NONE-_0
SP470923F0046 Department of Defense 2025-02-19 $0.00 $6,902,966.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0046_P00006_SP470917D0041_0
140G0324F0004 Department of the Interior 2025-02-19 $-39,647.09 $1,139,241.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0004_P00004_140G0321D0002_0
140G0323F0038 Department of the Interior 2025-02-19 $-17,223.79 $182,776.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0038_P00003_140G0321D0002_0
SP470923F0037 Department of Defense 2025-02-13 $1,657,223.40 $4,614,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0037_P00004_SP470917D0041_0
SP470923F0046 Department of Defense 2025-02-12 $0.00 $4,547,520.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0046_P00005_SP470917D0041_0
N6523620F3025 Department of Defense 2025-02-12 $-143,668.94 $16,563,579.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3025_P00009_N0017819D8160_0
W911S023P0022 Department of Defense 2025-02-12 $-18,479.08 $579,652.20 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0022_P00003_-NONE-_0
W911S023P0021 Department of Defense 2025-02-12 $-14,297.28 $593,329.94 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0021_P00001_-NONE-_0
SP470924F0029 Department of Defense 2025-02-11 $1,531,808.20 $3,015,046.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0029_P00003_SP470917D0041_0
140G0324F0019 Department of the Interior 2025-02-10 $-1,273.90 $14,012.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0019_P00001_140G0321D0002_0
140G0324F0078 Department of the Interior 2025-02-06 $-29,503.69 $70,496.31 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0078_P00002_140G0321D0002_0
89303021FET400019 Department of Energy 2025-02-03 $0.00 $2,869,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00014_47QTCA19D00JR_0
140G0323F0149 Department of the Interior 2025-01-31 $370,287.47 $3,270,287.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0149_P00003_140G0321D0002_0
N6523622F3002 Department of Defense 2025-01-31 $-536,253.00 $20,265,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F3002_P00010_N0017819D8160_0
140G0324F0052 Department of the Interior 2025-01-29 $0.00 $833,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0052_P00001_140G0321D0002_0
47QTCA19D00JR General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA888_-NONE-_-NONE-
140G0325F0026 Department of the Interior 2025-01-23 $1,129,702.90 $1,129,702.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0026_0_140G0321D0002_0
140G0325F0024 Department of the Interior 2025-01-22 $1,650,651.80 $1,650,651.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0024_0_140G0321D0002_0
SP470925F0012 Department of Defense 2025-01-15 $0.00 $1,124,041.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470925F0012_P00002_SP470917D0041_0
SP470923F0012 Department of Defense 2025-01-15 $0.00 $11,591,899.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0012_P00005_SP470917D0041_0
140G0325F0018 Department of the Interior 2025-01-15 $94,338.08 $94,338.08 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0018_0_140G0321D0002_0
W911S023P0019 Department of Defense 2025-01-15 $0.00 $1,650,411.80 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0019_P00003_-NONE-_0
6913G623C100017 Department of Transportation 2025-01-08 $0.00 $1,737,446.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_6913G623C100017_P00004_-NONE-_0
75P00119F37008 Department of Health and Human Services 2025-01-06 $-20,910.00 $112,914.00 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00119F37008_P00002_75P00118D00038_0
75P00119F37007 Department of Health and Human Services 2025-01-03 $-4,724.72 $113,086.48 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00119F37007_P00001_75P00118D00038_0
2032H521F00026 Department of the Treasury 2025-01-02 $869,735.56 $12,884,055.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00025_47QTCH18D0046_0
SP470925F0012 Department of Defense 2024-12-31 $0.00 $1,124,041.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470925F0012_P00001_SP470917D0041_0
47QTCA19D00JR General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA887_-NONE-_-NONE-
SP470924F0073 Department of Defense 2024-12-23 $433,106.78 $762,050.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0073_P00001_SP470917D0041_0
140G0323F0063 Department of the Interior 2024-12-20 $-8,167.64 $2,248,040.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0063_P00003_140G0321D0002_0
140G0225F0011 Department of the Interior 2024-12-20 $455,172.84 $455,172.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0011_0_140G0222A0008_0
140G0225F0010 Department of the Interior 2024-12-20 $67,850.00 $67,850.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0010_0_140G0222A0008_0
HT942523F0081 Department of Defense 2024-12-20 $-1,881.40 $1,574,874.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00009_47QTCB22D0227_0
FA701424F0054 Department of Defense 2024-12-20 $13,964,668.00 $51,331,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA701424F0054_P00003_47QRAD20D1125_0
N6523620F3025 Department of Defense 2024-12-19 $-53,784.01 $16,563,579.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3025_P00008_N0017819D8160_0
47QRCA25DS155 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS155_0_-NONE-_-NONE-
140G0324F0004 Department of the Interior 2024-12-19 $0.00 $1,178,888.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0004_P00003_140G0321D0002_0
140G0225F0013 Department of the Interior 2024-12-19 $442,133.20 $442,133.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0013_0_140G0222A0008_0
140G0323F0084 Department of the Interior 2024-12-19 $0.00 $4,345,501.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0084_P00004_140G0321D0002_0
SP470925D0002 Department of Defense 2024-12-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470925D0002_P00001_-NONE-_-NONE-
W911S023P0027 Department of Defense 2024-12-18 $0.00 $1,200,170.40 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0027_P00004_-NONE-_0
140G0323F0149 Department of the Interior 2024-12-17 $0.00 $2,900,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0149_P00002_140G0321D0002_0
140G0325F0008 Department of the Interior 2024-12-16 $229,149.20 $229,149.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0008_0_140G0321D0002_0
140G0324F0089 Department of the Interior 2024-12-13 $713,695.44 $1,693,560.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0089_P00002_140G0321D0002_0
140G0324F0091 Department of the Interior 2024-12-13 $314,392.34 $749,165.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0091_P00002_140G0321D0002_0
140G0325F0007 Department of the Interior 2024-12-13 $143,582.40 $143,582.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0007_0_140G0321D0002_0
140G0324F0105 Department of the Interior 2024-12-12 $956,585.44 $2,279,462.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0105_P00002_140G0321D0002_0
SP470924F0025 Department of Defense 2024-12-11 $590,607.40 $1,169,610.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0025_P00002_SP470917D0041_0
140G0325F0006 Department of the Interior 2024-12-10 $265,869.60 $265,869.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0325F0006_0_140G0321D0002_0
693KA924F00067 Department of Transportation 2024-12-10 $0.00 $228,278.70 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA924F00067_P00005_DTFAWA10A00073_0
SP470924F0024 Department of Defense 2024-12-04 $602,659.90 $1,193,502.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0024_P00001_SP470917D0041_0
SP470925D0002 Department of Defense 2024-12-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470925D0002_0_-NONE-_-NONE-
SP470923F0046 Department of Defense 2024-11-27 $-27,378.86 $4,547,520.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0046_P00004_SP470917D0041_0
140G0223F0188 Department of the Interior 2024-11-26 $-7,662.27 $266,156.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0188_P00004_140G0222A0008_0
140G0224F0124 Department of the Interior 2024-11-26 $-2,173.06 $45,105.34 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0124_P00001_140G0222A0008_0
693KA921F00159 Department of Transportation 2024-11-26 $291,000.00 $4,867,597.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00012_DTFAWA10A00073_0
SP470124C0012 Department of Defense 2024-11-25 $491,673.25 $1,938,051.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470124C0012_P00002_-NONE-_0
SP470924F0020 Department of Defense 2024-11-22 $2,136,851.80 $4,211,611.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0020_P00001_SP470917D0041_0
SP470923F0008 Department of Defense 2024-11-14 $2,032,380.40 $5,786,999.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0008_P00005_SP470917D0041_0
SP470923F0012 Department of Defense 2024-11-14 $4,001,196.00 $11,591,899.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0012_P00004_SP470917D0041_0
SP470924F0006 Department of Defense 2024-11-13 $1,383,119.00 $2,725,953.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0006_P00003_SP470917D0041_0
W15QKN20C0031 Department of Defense 2024-11-08 $0.00 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00017_-NONE-_1
SP470925F0012 Department of Defense 2024-11-07 $1,124,041.80 $1,124,041.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470925F0012_0_SP470917D0041_0
SP470925F0011 Department of Defense 2024-11-06 $1,362,316.80 $1,362,316.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470925F0011_0_SP470917D0041_0
SP470924F0029 Department of Defense 2024-11-06 $0.00 $3,026,160.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0029_P00002_SP470917D0041_0
2032H521F00026 Department of the Treasury 2024-11-06 $554,000.00 $12,014,319.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00024_47QTCH18D0046_0
SP470922F0004 Department of Defense 2024-11-01 $-5,000.00 $3,974,538.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0004_P00007_SP470917D0041_0
SP470923F0043 Department of Defense 2024-11-01 $-10,000.00 $627,432.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0043_P00001_SP470917D0041_0
SP470123F0025 Department of Defense 2024-11-01 $-5,000.00 $3,128,609.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470123F0025_P00003_SP470917D0041_0
693KA924F00067 Department of Transportation 2024-10-30 $88,362.33 $228,278.70 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA924F00067_P00004_DTFAWA10A00073_0
SP470922F0042 Department of Defense 2024-10-30 $893,124.50 $3,830,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0042_P00007_SP470917D0041_0
6913G623C100017 Department of Transportation 2024-10-30 $879,456.00 $1,737,446.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_6913G623C100017_P00003_-NONE-_0
SP470924F0091 Department of Defense 2024-10-29 $410,571.50 $410,571.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0091_P00001_SP470917D0041_0
W9124D20F0045 Department of Defense 2024-10-25 $836,398.00 $8,865,201.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9124D20F0045_P00023_47QTCH18D0046_0
693KA924F00067 Department of Transportation 2024-10-24 $-88,362.33 $139,916.38 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA924F00067_P00003_DTFAWA10A00073_0
2032H521F00026 Department of the Treasury 2024-10-23 $-554,000.00 $11,460,319.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00023_47QTCH18D0046_0
2032H521F00026 Department of the Treasury 2024-10-15 $486,865.88 $12,014,319.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00022_47QTCH18D0046_0
SP470923F0046 Department of Defense 2024-10-10 $0.00 $4,547,520.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0046_P00003_SP470917D0041_0
75P00124F37004 Department of Health and Human Services 2024-10-07 $0.00 $163,360.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37004_P00001_75P00123D00009_0
HT942523F0081 Department of Defense 2024-10-02 $0.00 $1,574,874.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00008_47QTCB22D0227_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
75P00124F37004 Department of Health and Human Services 2024-09-30 $163,360.00 $163,360.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37004_0_75P00123D00009_0
N6883620F0139 Department of Defense 2024-09-30 $0.00 $12,374,468.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6883620F0139_P00013_47QTCA19D00JR_0
47QRCA24DV337 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV337_0_-NONE-_-NONE-
75P00124F37003 Department of Health and Human Services 2024-09-29 $641,284.00 $641,284.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37003_0_75P00123D00009_0
91990023F0036 Department of Education 2024-09-26 $0.00 $2,081,916.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_4732_91990023F0036_P00009_47QTCA19D00JR_0
75P00124F37008 Department of Health and Human Services 2024-09-25 $67,800.88 $132,799.84 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37008_P00001_75P00121D00009_0
W15QKN20C0031 Department of Defense 2024-09-25 $83,017.08 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00016_-NONE-_1
75P00123C00039 Department of Health and Human Services 2024-09-25 $756,723.00 $1,327,365.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00039_P00002_-NONE-_0
89303021FET400019 Department of Energy 2024-09-24 $100,000.00 $2,869,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00013_47QTCA19D00JR_0
W911S023P0022 Department of Defense 2024-09-24 $30,814.21 $598,131.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0022_P00002_-NONE-_0
693KA921F00159 Department of Transportation 2024-09-24 $249,116.00 $4,576,597.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00011_DTFAWA10A00073_0
140G0224F0047 Department of the Interior 2024-09-20 $-555.20 $1,944,808.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_P00005_140G0222A0008_0
6913G623C100017 Department of Transportation 2024-09-20 $0.00 $857,990.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_6913G623C100017_P00002_-NONE-_0
75P00124F80155 Department of Health and Human Services 2024-09-20 $45,337.50 $45,337.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00124F80155_0_47QRAD20D8137_0
W911S023P0022 Department of Defense 2024-09-20 $0.00 $598,131.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0022_P00001_-NONE-_0
75P00123F37001 Department of Health and Human Services 2024-09-18 $604,776.44 $1,191,938.50 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00123F37001_P00002_75P00123D00009_0
140G0224F0047 Department of the Interior 2024-09-18 $151,954.12 $1,945,363.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_P00004_140G0222A0008_0
HT942524F0297 Department of Defense 2024-09-17 $796,553.20 $796,553.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942524F0297_0_47QTCB22D0227_0
140G0324F0169 Department of the Interior 2024-09-17 $0.00 $1,146,468.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0169_P00001_140G0321D0002_0
140G0324F0178 Department of the Interior 2024-09-17 $0.00 $482,069.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0178_P00001_140G0321D0002_0
140G0324F0078 Department of the Interior 2024-09-13 $-87,145.50 $100,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0078_P00001_140G0321D0002_0
140G0324F0178 Department of the Interior 2024-09-10 $482,069.60 $482,069.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0178_0_140G0321D0002_0
75P00123D00009 Department of Health and Human Services 2024-09-10 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123D00009_P00003_-NONE-_-NONE-
75P00122F37002 Department of Health and Human Services 2024-09-10 $0.00 $754,578.90 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00122F37002_P00006_75P00121D00009_0
HT942523F0081 Department of Defense 2024-09-09 $0.00 $1,576,756.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00007_47QTCB22D0227_0
SP470923F0091 Department of Defense 2024-09-06 $657,414.00 $1,341,069.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0091_P00003_SP470917D0041_0
SP470923F0091 Department of Defense 2024-09-06 $0.00 $1,341,069.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0091_P00004_SP470917D0041_0
140G0324F0176 Department of the Interior 2024-09-05 $226,662.80 $226,662.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0176_0_140G0321D0002_0
SP470116C0038 Department of Defense 2024-09-04 $-0.73 $650,840.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470116C0038_P00004_-NONE-_0
SP470924F0091 Department of Defense 2024-09-03 $0.00 $410,571.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0091_0_SP470917D0041_0
140G0324F0175 Department of the Interior 2024-09-03 $131,985.36 $131,985.36 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0175_0_140G0321D0002_0
140G0323F0149 Department of the Interior 2024-09-03 $0.00 $2,900,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0149_P00001_140G0321D0002_0
W15QKN20C0031 Department of Defense 2024-08-29 $83,017.08 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00015_-NONE-_1
140G0324F0172 Department of the Interior 2024-08-28 $265,538.40 $265,538.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0172_0_140G0321D0002_0
140G0324F0004 Department of the Interior 2024-08-28 $0.00 $1,178,888.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0004_P00002_140G0321D0002_0
140G0324F0091 Department of the Interior 2024-08-26 $59,880.00 $434,773.34 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0091_P00001_140G0321D0002_0
140G0324F0105 Department of the Interior 2024-08-26 $182,200.00 $1,322,876.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0105_P00001_140G0321D0002_0
140G0324F0089 Department of the Interior 2024-08-26 $135,940.00 $979,864.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0089_P00001_140G0321D0002_0
140G0324F0169 Department of the Interior 2024-08-24 $1,146,468.00 $1,146,468.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0169_0_140G0321D0002_0
140G0323F0084 Department of the Interior 2024-08-21 $518,262.38 $4,345,501.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0084_P00003_140G0321D0002_0
75P00119F37015 Department of Health and Human Services 2024-08-21 $-2,542.40 $73,729.60 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00119F37015_P00001_75P00118D00038_0
HHSP23337004T Department of Health and Human Services 2024-08-21 $-3,292.33 $726,236.25 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA ALEXANDRIA 7570_7570_HHSP23337004T_P00003_HHSP233201700005I_0
693KA920F00179 Department of Transportation 2024-08-19 $165,105.60 $774,714.40 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA920F00179_P00007_DTFAWA10A00073_0
47QTCA19D00JR General Services Administration 2024-08-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA885_-NONE-_-NONE-
140G0324F0165 Department of the Interior 2024-08-16 $110,223.36 $110,223.36 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0165_0_140G0321D0002_0
DTFAWA10A00073 Department of Transportation 2024-08-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_-NONE-_DTFAWA10A00073_P00006_-NONE-_-NONE-
SP470922F0042 Department of Defense 2024-08-14 $-5,000.00 $3,830,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0042_P00006_SP470917D0041_0
SP470922F0026 Department of Defense 2024-08-14 $-8,470.19 $3,493,590.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0026_P00003_SP470917D0041_0
SP470919F0038 Department of Defense 2024-08-14 $-5,000.00 $3,677,839.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470919F0038_P00008_SP470917D0041_0
SP470922F0010 Department of Defense 2024-08-14 $-5,000.00 $3,200,730.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0010_P00005_SP470917D0041_0
SP470923F0008 Department of Defense 2024-08-13 $-10,000.00 $5,786,999.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0008_P00004_SP470917D0041_0
SP470923F0012 Department of Defense 2024-08-12 $-17,300.54 $7,590,702.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0012_P00003_SP470917D0041_0
140G0324F0161 Department of the Interior 2024-08-09 $335,967.20 $335,967.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0161_0_140G0321D0002_0
91990023F0036 Department of Education 2024-08-09 $1,088,627.60 $2,081,916.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_4732_91990023F0036_P00008_47QTCA19D00JR_0
75P00119F37016 Department of Health and Human Services 2024-08-01 $-386.56 $33,882.24 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00119F37016_P00001_75P00118D00038_0
140G0224F0068 Department of the Interior 2024-08-01 $48,223.00 $254,669.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0068_P00002_140G0222A0008_0
140G0224F0257 Department of the Interior 2024-08-01 $108,487.44 $106,354.26 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0257_0_140G0222A0008_0
140G0323F0162 Department of the Interior 2024-08-01 $0.00 $496,692.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0162_P00002_140G0321D0002_0
140G0324F0131 Department of the Interior 2024-07-30 $131,985.36 $263,970.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0131_P00001_140G0321D0002_0
140G0324F0148 Department of the Interior 2024-07-30 $475,686.47 $475,686.47 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0148_0_140G0321D0002_0
140G0324F0130 Department of the Interior 2024-07-29 $114,581.44 $227,185.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0130_P00001_140G0321D0002_0
SP470922F0004 Department of Defense 2024-07-25 $-20,000.00 $3,979,538.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0004_P00006_SP470917D0041_0
140G0324F0143 Department of the Interior 2024-07-25 $227,374.08 $227,374.08 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0143_0_140G0321D0002_0
SP470922F0042 Department of Defense 2024-07-25 $-7,000.00 $2,937,207.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0042_P00005_SP470917D0041_0
HT001119C0013 Department of Defense 2024-07-24 $-251,099.38 $2,707,938.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT001119C0013_P00010_-NONE-_0
140G0324F0002 Department of the Interior 2024-07-23 $0.00 $193,714.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0002_P00001_140G0321D0002_0
75P00118F37001 Department of Health and Human Services 2024-07-23 $-15,146.80 $113,123.10 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00118F37001_P00004_75P00118D00038_0
W81XWH18F0036 Department of Defense 2024-07-22 $-27,140.88 $6,452,174.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W81XWH18F0036_P00037_GS00Q17GWD2158_0
SP470923F0046 Department of Defense 2024-07-18 $2,309,827.20 $4,547,520.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0046_P00002_SP470917D0041_0
SP470923F0037 Department of Defense 2024-07-17 $265,850.75 $4,614,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0037_P00003_SP470917D0041_0
140G0324F0134 Department of the Interior 2024-07-16 $264,434.40 $264,434.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0134_0_140G0321D0002_0
HHSP23337002T Department of Health and Human Services 2024-07-12 $-1,686.41 $509,768.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7570_7570_HHSP23337002T_P00003_HHSP233201700001I_0
HHSP23337002T Department of Health and Human Services 2024-07-12 $-1,927.79 $425,985.80 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA ALEXANDRIA 7570_7570_HHSP23337002T_P00002_HHSP233201700005I_0
75P00123C00039 Department of Health and Human Services 2024-07-12 $30,134.00 $570,642.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00039_P00001_-NONE-_0
SP470923F0033 Department of Defense 2024-07-11 $-2,500.00 $3,772,002.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0033_P00002_SP470917D0041_0
140G0324F0130 Department of the Interior 2024-07-11 $112,604.40 $112,604.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0130_0_140G0321D0002_0
140G0324F0131 Department of the Interior 2024-07-11 $131,985.36 $131,985.36 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0131_0_140G0321D0002_0
140G0323F0146 Department of the Interior 2024-07-11 $343,530.60 $2,831,137.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0146_P00004_140G0321D0002_0
W15QKN20C0031 Department of Defense 2024-07-10 $0.00 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00014_-NONE-_1
693KA921F00159 Department of Transportation 2024-07-08 $245,000.00 $4,327,481.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00010_DTFAWA10A00073_0
693KA924F00067 Department of Transportation 2024-07-08 $45,472.42 $228,278.70 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA924F00067_P00002_DTFAWA10A00073_0
75P00118F37001 Department of Health and Human Services 2024-07-01 $-5,554.10 $113,123.10 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00118F37001_P00003_75P00118D00038_0
140G0323F0031 Department of the Interior 2024-07-01 $0.00 $2,899,819.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00007_140G0321D0002_0
75P00118F37002 Department of Health and Human Services 2024-07-01 $-3,640.48 $59,685.12 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00118F37002_P00002_75P00118D00038_0
SP470924F0073 Department of Defense 2024-06-28 $371,930.60 $371,930.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0073_0_SP470917D0041_0
HT942523F0081 Department of Defense 2024-06-27 $0.00 $1,576,756.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00006_47QTCB22D0227_0
W911SF19P0041 Department of Defense 2024-06-27 $214,917.55 $2,276,190.80 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911SF19P0041_P00014_-NONE-_0
47QRAD20D1125 General Services Administration 2024-06-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRAD20D1125_PSA878_-NONE-_-NONE-
HT942523F0081 Department of Defense 2024-06-25 $186,104.66 $1,576,756.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00005_47QTCB22D0227_0
W15QKN20C0031 Department of Defense 2024-06-25 $0.00 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00013_-NONE-_1
140G0223F0188 Department of the Interior 2024-06-24 $0.00 $273,818.44 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0188_P00003_140G0222A0008_0
75P00123F80092 Department of Health and Human Services 2024-06-20 $156,473.62 $308,382.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00123F80092_P00002_47QRAD20D8137_0
SP470923F0091 Department of Defense 2024-06-20 $20,692.54 $1,341,069.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0091_P00002_SP470917D0041_0
SP470923F0091 Department of Defense 2024-06-20 $-74,426.07 $1,341,069.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0091_P00001_SP470917D0041_0
140G0321F0139 Department of the Interior 2024-06-17 $-6,272.00 $209,728.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0321F0139_P00002_140G0321D0002_0
140G0321F0138 Department of the Interior 2024-06-17 $-7,000.00 $456,960.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0321F0138_P00001_140G0321D0002_0
47QTCH18D0046 General Services Administration 2024-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCH18D0046_P00008_-NONE-_-NONE-
47QTCA19D00JR General Services Administration 2024-06-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA883_-NONE-_-NONE-
2032H521F00026 Department of the Treasury 2024-06-05 $1,091,072.00 $11,527,454.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00021_47QTCH18D0046_0
FA701424F0054 Department of Defense 2024-06-03 $193,393.20 $24,516,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA701424F0054_P00002_47QRAD20D1125_0
SP470924F0025 Department of Defense 2024-06-03 $0.00 $1,169,610.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0025_P00001_SP470917D0041_0
693KA920F00179 Department of Transportation 2024-05-29 $-22,797.63 $609,608.75 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA920F00179_P00006_DTFAWA10A00073_0
693KA921F00159 Department of Transportation 2024-05-23 $0.00 $4,082,481.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00009_DTFAWA10A00073_0
W911S023P0027 Department of Defense 2024-05-23 $0.00 $1,200,170.40 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0027_P00003_-NONE-_0
75P00122F37002 Department of Health and Human Services 2024-05-22 $0.00 $754,578.90 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00122F37002_P00005_75P00121D00009_0
140G0324F0108 Department of the Interior 2024-05-20 $8,540.48 $8,540.48 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0108_0_140G0321D0002_0
140G0222A0008 Department of the Interior 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_-NONE-_140G0222A0008_P00003_-NONE-_-NONE-
140G0324F0105 Department of the Interior 2024-05-16 $1,140,676.40 $1,140,676.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0105_0_140G0321D0002_0
SP470919F0034 Department of Defense 2024-05-15 $-29,884.00 $3,227,967.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470919F0034_P00004_SP470917D0041_0
W911S023P0013 Department of Defense 2024-05-14 $0.00 $303,158.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0013_P00002_-NONE-_0
140G0224F0124 Department of the Interior 2024-05-08 $47,278.40 $47,278.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0124_0_140G0222A0008_0
75P00123F80092 Department of Health and Human Services 2024-05-08 $1,130.83 $308,382.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00123F80092_P00001_47QRAD20D8137_0
N0017819D8160 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8160_P00013_-NONE-_-NONE-
140G0322F0054 Department of the Interior 2024-05-02 $46,345.00 $850,886.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0054_P00006_140G0321D0002_0
140G0324F0097 Department of the Interior 2024-05-01 $451,905.60 $451,905.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0097_0_140G0321D0002_0
89303021FET400019 Department of Energy 2024-04-29 $400,000.00 $2,869,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00012_47QTCA19D00JR_0
140G0323F0084 Department of the Interior 2024-04-29 $1,000,000.00 $3,827,239.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0084_P00002_140G0321D0002_0
W15QKN20C0031 Department of Defense 2024-04-26 $332,068.30 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00012_-NONE-_1
75P00123P00048 Department of Health and Human Services 2024-04-23 $2,170,673.00 $5,498,177.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123P00048_P00004_-NONE-_0
140G0224F0047 Department of the Interior 2024-04-23 $518,491.03 $1,793,409.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_P00003_140G0222A0008_0
SP470923F0033 Department of Defense 2024-04-23 $1,979,579.60 $3,772,002.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0033_P00001_SP470917D0041_0
47QTCA19D00JR General Services Administration 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA882_-NONE-_-NONE-
W9124D20F0045 Department of Defense 2024-04-19 $0.00 $8,028,802.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9124D20F0045_P00022_47QTCH18D0046_0
2032H521F00026 Department of the Treasury 2024-04-18 $217,434.10 $10,436,382.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00020_47QTCH18D0046_0
140G0323F0146 Department of the Interior 2024-04-18 $370,167.00 $2,487,607.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0146_P00003_140G0321D0002_0
N6523622F3003 Department of Defense 2024-04-18 $0.00 $9,203,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F3003_P00006_N0017819D8160_0
N6523622F3002 Department of Defense 2024-04-18 $0.00 $20,801,694.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F3002_P00009_N0017819D8160_0
140G0324F0091 Department of the Interior 2024-04-16 $374,893.34 $374,893.34 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0091_0_140G0321D0002_0
SP470924F0052 Department of Defense 2024-04-15 $2,493,008.00 $5,423,395.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0052_0_SP470917D0041_0
SP470924F0052 Department of Defense 2024-04-15 $116,362.00 $5,423,395.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0052_P00002_SP470917D0041_0
SP470924F0052 Department of Defense 2024-04-15 $2,493,008.00 $5,423,395.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0052_P00001_SP470917D0041_0
140G0324F0089 Department of the Interior 2024-04-11 $843,924.94 $843,924.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0089_0_140G0321D0002_0
47QRAD20D8137 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRAD20D8137_PSA878_-NONE-_-NONE-
140G0324F0014 Department of the Interior 2024-04-10 $169,772.56 $342,815.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0014_P00001_140G0321D0002_0
140G0224F0071 Department of the Interior 2024-04-08 $463,915.56 $663,313.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0071_P00002_140G0222A0008_0
91990023F0036 Department of Education 2024-04-08 $0.00 $993,288.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_4732_91990023F0036_P00007_47QTCA19D00JR_0
140G0323F0001 Department of the Interior 2024-04-05 $-8,580.48 $211,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0001_P00001_140G0321D0002_0
140G0322F0031 Department of the Interior 2024-04-05 $-4,203.07 $13,460.05 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0031_P00003_140G0321D0002_0
693KA921F00159 Department of Transportation 2024-04-04 $411,600.00 $4,082,481.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00008_DTFAWA10A00073_0
N6523620F3025 Department of Defense 2024-04-02 $0.00 $16,761,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3025_P00007_N0017819D8160_0
W52P1J22G0124 Department of Defense 2024-04-02 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W52P1J22G0124_P00001_-NONE-_-NONE-
140G0322F0155 Department of the Interior 2024-03-29 $-15,816.42 $470,388.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0155_P00002_140G0321D0002_0
140G0324F0081 Department of the Interior 2024-03-29 $170,244.08 $170,244.08 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0081_0_140G0321D0002_0
140G0322F0144 Department of the Interior 2024-03-29 $-50,873.24 $1,003,979.56 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0144_P00003_140G0321D0002_0
140G0324F0078 Department of the Interior 2024-03-28 $187,145.50 $70,496.31 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0078_0_140G0321D0002_0
HT942523F0081 Department of Defense 2024-03-28 $15.00 $1,576,756.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00004_47QTCB22D0227_0
47QTCA19D00JR General Services Administration 2024-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PO0016_-NONE-_-NONE-
75P00123F37001 Department of Health and Human Services 2024-03-28 $0.00 $587,162.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00123F37001_P00001_75P00123D00009_0
75P00124F37002 Department of Health and Human Services 2024-03-28 $107,826.72 $107,826.72 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37002_0_75P00123D00009_0
693KA924F00067 Department of Transportation 2024-03-26 $37,306.29 $182,806.30 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA924F00067_P00001_DTFAWA10A00073_0
W911S023P0027 Department of Defense 2024-03-26 $0.00 $1,200,170.40 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0027_P00002_-NONE-_0
75P00121F80015 Department of Health and Human Services 2024-03-26 $-5,000.00 $414,198.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00121F80015_P00003_GS00Q17GWD2158_0
75P00123P00048 Department of Health and Human Services 2024-03-25 $378,558.00 $3,327,504.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123P00048_P00003_-NONE-_0
W15QKN20C0031 Department of Defense 2024-03-22 $-4,851.90 $4,478,070.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W15QKN20C0031_P00011_-NONE-_1
75P00124F37008 Department of Health and Human Services 2024-03-21 $64,998.96 $64,998.96 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00124F37008_0_75P00121D00009_0
SP470924F0029 Department of Defense 2024-03-21 $0.00 $3,026,160.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0029_P00001_SP470917D0041_0
140G0321F0099 Department of the Interior 2024-03-20 $-34,314.75 $880,982.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0321F0099_P00014_140G0321D0002_0
SP470922F0004 Department of Defense 2024-03-19 $687,949.44 $3,999,538.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0004_P00005_SP470917D0041_0
140G0323F0031 Department of the Interior 2024-03-18 $624,069.60 $2,899,819.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00006_140G0321D0002_0
75P00122P00019 Department of Health and Human Services 2024-03-15 $0.00 $217,831.77 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00122P00019_P00004_-NONE-_0
SP470923F0037 Department of Defense 2024-03-14 $1,358,851.20 $4,614,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0037_P00002_SP470917D0041_0
75P00123F80008 Department of Health and Human Services 2024-03-13 $96,526.56 $349,566.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00123F80008_P00003_47QTCA19D00JR_0
47QTCB22D0227 General Services Administration 2024-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB22D0227_P00005_-NONE-_-NONE-
140G0322F0054 Department of the Interior 2024-03-11 $43,000.00 $804,541.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0054_P00005_140G0321D0002_0
0008 Department of Transportation 2024-03-09 $-1.50 $58,170.03 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_0008_P00008_DTFAWA10A00073_0
HT942523F0081 Department of Defense 2024-03-07 $465,390.90 $1,390,651.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00003_47QTCB22D0227_0
140G0223F0070 Department of the Interior 2024-03-07 $-35,220.36 $342,028.44 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0070_P00001_140G0222A0008_0
140G0223F0058 Department of the Interior 2024-03-05 $-97,415.37 $529,391.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0058_P00002_140G0222A0008_0
140G0224F0047 Department of the Interior 2024-03-04 $0.00 $1,793,409.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_P00002_140G0222A0008_0
140G0224F0071 Department of the Interior 2024-03-04 $35,220.36 $663,313.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0071_P00001_140G0222A0008_0
140G0224F0047 Department of the Interior 2024-03-01 $376,537.56 $1,793,409.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_P00001_140G0222A0008_0
75P00121D00009 Department of Health and Human Services 2024-03-01 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00121D00009_P00003_-NONE-_-NONE-
140G0323F0031 Department of the Interior 2024-02-29 $0.00 $2,275,749.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00005_140G0321D0002_0
SP470924F0006 Department of Defense 2024-02-29 $0.00 $1,342,834.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0006_P00002_SP470917D0041_0
75P00121F80015 Department of Health and Human Services 2024-02-28 $-29,364.60 $419,198.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7570_4732_75P00121F80015_P00002_GS00Q17GWD2158_0
2032H521F00026 Department of the Treasury 2024-02-26 $434,868.20 $10,218,947.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00019_47QTCH18D0046_0
47QTCH18D0046 General Services Administration 2024-02-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCH18D0046_P00007_-NONE-_-NONE-
HT942523F0081 Department of Defense 2024-02-22 $2,000.00 $1,390,651.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT942523F0081_P00002_47QTCB22D0227_0
47QTCA19D00JR General Services Administration 2024-02-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PS0018_-NONE-_-NONE-
89303021FET400019 Department of Energy 2024-02-21 $55,000.00 $2,869,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00011_47QTCA19D00JR_0
47QTCA19D00JR General Services Administration 2024-02-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PA0019_-NONE-_-NONE-
W911S023P0027 Department of Defense 2024-02-20 $0.00 $1,200,170.40 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0027_P00001_-NONE-_0
FA701424F0054 Department of Defense 2024-02-15 $22,246,218.00 $24,323,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA701424F0054_P00001_47QRAD20D1125_0
75P00123C00026 Department of Health and Human Services 2024-02-14 $173,280.00 $257,567.36 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123C00026_P00001_-NONE-_0
SP470123F0025 Department of Defense 2024-02-14 $1,582,280.00 $3,133,609.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470123F0025_P00002_SP470917D0041_0
140G0323F0058 Department of the Interior 2024-02-13 $-68,573.80 $814,338.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0058_P00002_140G0321D0002_0
W9124D20F0045 Department of Defense 2024-02-13 $414,320.75 $8,028,802.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9124D20F0045_P00021_47QTCH18D0046_0
47QTCA19D00JR General Services Administration 2024-02-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PS0017_-NONE-_-NONE-
140G0224F0068 Department of the Interior 2024-02-09 $34,498.86 $206,446.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0068_P00001_140G0222A0008_0
140G0223F0074 Department of the Interior 2024-02-09 $-347,684.16 $1,181,695.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0074_P00002_140G0222A0008_0
140G0223F0071 Department of the Interior 2024-02-09 $-3,155.04 $206,312.23 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0071_P00002_140G0222A0008_0
140G0223F0188 Department of the Interior 2024-02-08 $-22,041.57 $273,818.44 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0188_P00002_140G0222A0008_0
SP470924F0029 Department of Defense 2024-02-08 $1,494,352.60 $3,026,160.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0029_0_SP470917D0041_0
140G0324F0004 Department of the Interior 2024-02-02 $212,673.60 $1,178,888.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0004_P00001_140G0321D0002_0
140G0323F0031 Department of the Interior 2024-02-02 $0.00 $2,275,749.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00004_140G0321D0002_0
75P00122F37002 Department of Health and Human Services 2024-01-31 $0.00 $754,578.90 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00122F37002_P00004_75P00121D00009_0
N6523622F3002 Department of Defense 2024-01-31 $4,202,000.00 $20,801,694.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F3002_P00008_N0017819D8160_0
SP470924F0025 Department of Defense 2024-01-30 $579,002.90 $1,169,610.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0025_0_SP470917D0041_0
140G0323F0146 Department of the Interior 2024-01-30 $712,480.00 $2,117,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0146_P00002_140G0321D0002_0
140G0324F0052 Department of the Interior 2024-01-30 $833,424.00 $833,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0052_0_140G0321D0002_0
693KA924F00067 Department of Transportation 2024-01-26 $145,500.00 $145,500.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA924F00067_0_DTFAWA10A00073_0
SP470924F0024 Department of Defense 2024-01-26 $590,843.00 $590,843.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0024_0_SP470917D0041_0
140G0323F0038 Department of the Interior 2024-01-26 $0.00 $200,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0038_P00002_140G0321D0002_0
140G0321F0099 Department of the Interior 2024-01-25 $-6,974.99 $915,297.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0321F0099_P00013_140G0321D0002_0
140G0322F0052 Department of the Interior 2024-01-25 $-3,102.00 $184,242.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0052_P00005_140G0321D0002_0
140G0322F0137 Department of the Interior 2024-01-25 $-22,596.40 $91,718.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0137_P00004_140G0321D0002_0
140G0322F0010 Department of the Interior 2024-01-24 $-36.57 $221,795.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0010_P00002_140G0321D0002_0
75P00122F37003 Department of Health and Human Services 2024-01-22 $0.00 $260,104.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00122F37003_P00003_75P00121D00009_0
91990023F0036 Department of Education 2024-01-17 $0.00 $993,288.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_4732_91990023F0036_P00006_47QTCA19D00JR_0
75P00120C00005 Department of Health and Human Services 2024-01-16 $98,338.40 $471,061.30 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00120C00005_P00006_-NONE-_0
2032H521F00026 Department of the Treasury 2024-01-16 $1,934,868.10 $9,784,079.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00018_47QTCH18D0046_0
FA701424F0054 Department of Defense 2024-01-11 $2,077,207.80 $24,323,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA701424F0054_0_47QRAD20D1125_0
140G0324F0037 Department of the Interior 2024-01-10 $270,930.25 $270,930.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0037_0_140G0321D0002_0
140G0322F0081 Department of the Interior 2024-01-10 $0.00 $116,251.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0081_P00006_140G0321D0002_0
140G0323F0031 Department of the Interior 2024-01-10 $0.00 $2,275,749.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00003_140G0321D0002_0
W81XWH18F0036 Department of Defense 2024-01-08 $-70,295.29 $6,479,315.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W81XWH18F0036_P00036_GS00Q17GWD2158_0
SP470124C0012 Department of Defense 2024-01-04 $0.00 $1,938,051.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470124C0012_P00001_-NONE-_0
N0017819D8160 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8160_P00012_-NONE-_-NONE-
75P00122F37006 Department of Health and Human Services 2024-01-04 $0.00 $192,434.94 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00122F37006_P00003_75P00121D00009_0
SP470924F0020 Department of Defense 2024-01-03 $2,074,759.00 $2,074,759.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0020_0_SP470917D0041_0
140G0222F0238 Department of the Interior 2024-01-02 $-22,979.20 $206,812.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0222F0238_P00001_140G0222A0008_0
75P00122F37004 Department of Health and Human Services 2024-01-02 $0.00 $149,990.40 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_7570_75P00122F37004_P00002_75P00121D00009_0
75P00122P00019 Department of Health and Human Services 2023-12-29 $44,080.00 $217,831.77 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00122P00019_P00003_-NONE-_0
75P00122P00019 Department of Health and Human Services 2023-12-28 $0.00 $217,831.77 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00122P00019_P00002_-NONE-_0
47QTCA19D00JR General Services Administration 2023-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PSA869_-NONE-_-NONE-
140G0323F0031 Department of the Interior 2023-12-22 $0.00 $2,275,749.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00002_140G0321D0002_0
140G0324F0029 Department of the Interior 2023-12-21 $233,066.40 $233,066.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0029_0_140G0321D0002_0
140G0224F0068 Department of the Interior 2023-12-19 $171,947.81 $248,711.48 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0068_0_140G0222A0008_0
140G0224F0071 Department of the Interior 2023-12-19 $164,178.00 $588,374.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0071_0_140G0222A0008_0
SP470923F0012 Department of Defense 2023-12-19 $3,888,522.50 $7,608,003.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0012_P00002_SP470917D0041_0
89303021FET400019 Department of Energy 2023-12-14 $200,000.00 $2,869,336.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_4732_89303021FET400019_P00010_47QTCA19D00JR_0
140G0224F0047 Department of the Interior 2023-12-13 $898,380.50 $1,904,059.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0047_0_140G0222A0008_0
N0017819D8160 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8160_P00011_-NONE-_-NONE-
140G0322F0006 Department of the Interior 2023-12-11 $-22,142.56 $141,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0006_P00001_140G0321D0002_0
W9124D20F0045 Department of Defense 2023-12-07 $828,641.50 $8,028,802.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9124D20F0045_P00020_47QTCH18D0046_0
140G0324F0019 Department of the Interior 2023-12-07 $15,286.80 $14,012.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0019_0_140G0321D0002_0
SP470924F0006 Department of Defense 2023-12-06 $0.00 $1,342,834.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0006_P00001_SP470917D0041_0
140G0222F0234 Department of the Interior 2023-11-30 $-12,135.89 $230,581.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0222F0234_P00001_140G0222A0008_0
SP470924F0006 Department of Defense 2023-11-29 $1,342,834.10 $1,342,834.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0006_0_SP470917D0041_0
140G0324F0015 Department of the Interior 2023-11-28 $230,549.69 $230,549.69 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0015_0_140G0321D0002_0
75P00123D00009 Department of Health and Human Services 2023-11-28 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00123D00009_P00002_-NONE-_-NONE-
W911S023P0019 Department of Defense 2023-11-28 $1,650,411.80 $1,650,411.80 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0019_P00002_-NONE-_0
47QTCA19D00JR General Services Administration 2023-11-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00JR_PA0015_-NONE-_-NONE-
SP470124C0012 Department of Defense 2023-11-22 $954,705.30 $1,938,051.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470124C0012_0_-NONE-_0
140G0323F0062 Department of the Interior 2023-11-21 $811,424.75 $1,622,849.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0062_P00002_140G0321D0002_0
693KA921F00159 Department of Transportation 2023-11-21 $400,000.00 $3,670,881.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 6920_6920_693KA921F00159_P00007_DTFAWA10A00073_0
140G0323F0058 Department of the Interior 2023-11-21 $441,456.12 $882,912.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0058_P00001_140G0321D0002_0
140G0324F0014 Department of the Interior 2023-11-21 $173,043.36 $173,043.36 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0014_0_140G0321D0002_0
HHSP23337005T Department of Health and Human Services 2023-11-21 $-148,844.60 $1,102,861.40 DELIVERY ORDER 561312 EXECUTIVE SEARCH SERVICES UNITED STATES VA ALEXANDRIA 7570_7570_HHSP23337005T_P00005_HHSP233201700005I_0
75P00120P00100 Department of Health and Human Services 2023-11-20 $-27,130.81 $164,466.19 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 7570_-NONE-_75P00120P00100_P00001_-NONE-_0
140G0324F0011 Department of the Interior 2023-11-20 $505,436.97 $505,436.97 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0011_0_140G0321D0002_0
SP470922F0010 Department of Defense 2023-11-17 $1,091,448.40 $3,195,730.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0010_P00004_SP470917D0041_0
N6523622F3003 Department of Defense 2023-11-15 $1,742,000.00 $9,203,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F3003_P00005_N0017819D8160_0
47QTCB22D0227 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB22D0227_P00004_-NONE-_-NONE-
140G0323F0063 Department of the Interior 2023-11-14 $1,122,104.20 $2,256,208.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0063_P00002_140G0321D0002_0
N6883620F0139 Department of Defense 2023-11-14 $2,838,925.50 $12,374,468.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6883620F0139_P00012_47QTCA19D00JR_0
140G0324F0006 Department of the Interior 2023-11-14 $270,131.03 $270,131.03 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0006_0_140G0321D0002_0
140G0322F0071 Department of the Interior 2023-11-13 $-0.04 $361,842.66 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0071_P00002_140G0321D0002_0
140G0323F0038 Department of the Interior 2023-11-08 $0.00 $200,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0038_P00001_140G0321D0002_0
N0017819D8160 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8160_P00010_-NONE-_-NONE-
140G0323F0031 Department of the Interior 2023-11-02 $100,892.88 $2,275,749.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0031_P00001_140G0321D0002_0
6913G620C100010 Department of Transportation 2023-11-02 $0.00 $2,927,831.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_6913G620C100010_P00013_-NONE-_0
140G0323F0059 Department of the Interior 2023-11-01 $-179,750.98 $519,543.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0323F0059_P00002_140G0321D0002_0
6913G623C100017 Department of Transportation 2023-10-30 $857,990.40 $857,990.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_6913G623C100017_P00001_-NONE-_0
W9124D20F0045 Department of Defense 2023-10-30 $429,833.75 $7,614,482.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9124D20F0045_P00019_47QTCH18D0046_0
140G0223F0188 Department of the Interior 2023-10-27 $192,900.72 $273,818.44 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0188_P00001_140G0222A0008_0
91990023F0036 Department of Education 2023-10-27 $0.00 $993,288.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_4732_91990023F0036_P00005_47QTCA19D00JR_0
140G0322F0074 Department of the Interior 2023-10-27 $-5,380.76 $258,550.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0322F0074_P00002_140G0321D0002_0
W911S023P0013 Department of Defense 2023-10-27 $0.00 $303,158.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0013_P00001_-NONE-_0
W911S023P0019 Department of Defense 2023-10-27 $-1,650,411.80 $1,650,411.80 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911S023P0019_P00001_-NONE-_0
140G0324F0004 Department of the Interior 2023-10-26 $966,214.90 $1,139,241.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0004_0_140G0321D0002_0
SP470923F0008 Department of Defense 2023-10-24 $1,992,650.80 $5,786,999.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0008_P00003_SP470917D0041_0
140G0324F0001 Department of the Interior 2023-10-20 $601,847.00 $601,847.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0001_0_140G0321D0002_0
140G0324F0002 Department of the Interior 2023-10-19 $193,714.16 $193,714.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0324F0002_0_140G0321D0002_0
SP470922F0042 Department of Defense 2023-10-18 $1,266,449.20 $3,823,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0042_P00003_SP470917D0041_0
47QTCB22D0227 General Services Administration 2023-10-18 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB22D0227_P00003_-NONE-_-NONE-
SP470922F0004 Department of Defense 2023-10-17 $674,564.00 $3,974,538.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0004_P00004_SP470917D0041_0
2032H521F00026 Department of the Treasury 2023-10-13 $434,868.20 $7,849,211.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00017_47QTCH18D0046_0
N6523622F3002 Department of Defense 2023-10-10 $0.00 $16,599,693.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F3002_P00007_N0017819D8160_0
2032H521F00026 Department of the Treasury 2023-10-05 $-184,723.19 $7,414,343.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H521F00026_P00016_47QTCH18D0046_0