CHENEGA GOVERNMENT MISSION SOLUTIONS, 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
75H71124F27012 Department of Health and Human Services 2025-06-25 $132,186.00 $748,942.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27012_P00002_75H71123D00001_0
140D0424C0085 Department of the Interior 2025-06-23 $0.00 $51,732.90 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHESAPEAKE 1406_-NONE-_140D0424C0085_P00003_-NONE-_0
75H71124F27003 Department of Health and Human Services 2025-06-23 $217,136.00 $742,499.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27003_P00005_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2025-06-23 $34,445.04 $872,949.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00010_75H71123D00001_0
75H71124C00005 Department of Health and Human Services 2025-06-17 $5,780.40 $143,224.52 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00005_P00002_-NONE-_0
75H71124F27001 Department of Health and Human Services 2025-06-17 $-126,212.95 $505,642.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27001_P00003_75H71123D00001_0
75H71124F27010 Department of Health and Human Services 2025-06-10 $-35,561.67 $251,875.77 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27010_P00005_75H71123D00001_0
75H71124F27004 Department of Health and Human Services 2025-06-10 $-39,046.56 $301,743.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27004_P00004_75H71123D00001_0
75H71124F27011 Department of Health and Human Services 2025-06-10 $-454,935.20 $3,158,090.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27011_P00003_75H71123D00001_0
75D30124C19809 Department of Health and Human Services 2025-06-10 $0.00 $2,655,902.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7523_-NONE-_75D30124C19809_P00002_-NONE-_0
75H71125F27042 Department of Health and Human Services 2025-06-09 $350,191.25 $1,312,117.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27042_P00001_75H71123D00001_0
75H71124F27023 Department of Health and Human Services 2025-06-05 $0.00 $227,381.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27023_P00001_75H71123D00001_0
75H71125F27043 Department of Health and Human Services 2025-05-30 $965,222.80 $965,222.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27043_0_75H71123D00001_0
75H71124P00059 Department of Health and Human Services 2025-05-29 $85,582.40 $259,227.20 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_P00006_-NONE-_0
75H71124C00004 Department of Health and Human Services 2025-05-22 $2,237.04 $491,665.03 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00004_P00002_-NONE-_0
75H71025P00638 Department of Health and Human Services 2025-05-22 $0.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00638_P00001_-NONE-_0
75H71025P00636 Department of Health and Human Services 2025-05-21 $0.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00636_P00001_-NONE-_0
75H71025P00637 Department of Health and Human Services 2025-05-21 $0.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00637_P00001_-NONE-_0
75H71025P00635 Department of Health and Human Services 2025-05-16 $0.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00635_P00001_-NONE-_0
75H71124P00059 Department of Health and Human Services 2025-05-14 $-134.40 $173,644.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_P00005_-NONE-_0
75H71124F27025 Department of Health and Human Services 2025-05-14 $0.00 $61,815.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27025_P00001_75H71123D00001_0
75H71125P00162 Department of Health and Human Services 2025-05-14 $51,186.74 $51,186.74 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71125P00162_0_-NONE-_0
140D0424C0085 Department of the Interior 2025-05-07 $-86,517.60 $51,732.90 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHESAPEAKE 1406_-NONE-_140D0424C0085_P00002_-NONE-_0
75H71125F27037 Department of Health and Human Services 2025-05-05 $788,680.90 $788,680.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27037_0_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2025-05-02 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00012_-NONE-_-NONE-
75H71025P00636 Department of Health and Human Services 2025-05-01 $384,800.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00636_0_-NONE-_0
75H71025P00638 Department of Health and Human Services 2025-05-01 $384,800.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00638_0_-NONE-_0
75H71125P00147 Department of Health and Human Services 2025-04-30 $101,183.04 $101,183.04 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71125P00147_0_-NONE-_0
2032H523C00096 Department of the Treasury 2025-04-28 $0.00 $2,134,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H523C00096_P00005_-NONE-_0
75H71025P00637 Department of Health and Human Services 2025-04-28 $384,800.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00637_0_-NONE-_0
75H71025P00635 Department of Health and Human Services 2025-04-25 $384,800.00 $384,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71025P00635_0_-NONE-_0
75H71125F27036 Department of Health and Human Services 2025-04-25 $1,495,822.60 $2,940,697.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27036_P00003_75H71123D00001_0
12314423C0081 Department of Agriculture 2025-04-24 $0.00 $2,109,151.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 1205_-NONE-_12314423C0081_P00003_-NONE-_0
75H71125F27039 Department of Health and Human Services 2025-04-23 $0.00 $154,097.64 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27039_P00001_75H71123D00001_0
75H71124P00059 Department of Health and Human Services 2025-04-23 $3,024.00 $173,779.20 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_P00004_-NONE-_0
75H71124F27029 Department of Health and Human Services 2025-04-23 $186,875.48 $1,454,387.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27029_P00003_75H71123D00001_0
75H71124F27027 Department of Health and Human Services 2025-04-15 $0.00 $423,565.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27027_P00001_75H71123D00001_0
75H71124F27020 Department of Health and Human Services 2025-04-14 $0.00 $667,147.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27020_P00003_75H71123D00001_0
75H71124F27024 Department of Health and Human Services 2025-04-10 $0.00 $193,186.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27024_P00002_75H71123D00001_0
75H71125F27041 Department of Health and Human Services 2025-04-10 $93,609.06 $2,593,539.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27041_P00001_75H71123D00001_0
75H71124F27018 Department of Health and Human Services 2025-04-10 $237,478.25 $659,858.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27018_P00002_75H71123D00001_0
75H71124F27028 Department of Health and Human Services 2025-04-09 $212,505.80 $575,574.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27028_P00001_75H71123D00001_0
75H71124F27013 Department of Health and Human Services 2025-04-04 $227,567.84 $865,953.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_P00006_75H71123D00001_0
75H71125P00086 Department of Health and Human Services 2025-04-04 $241,141.44 $241,141.44 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71125P00086_0_-NONE-_0
75H71124F27021 Department of Health and Human Services 2025-04-03 $587,983.80 $1,100,161.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27021_P00002_75H71123D00001_0
75H71124F27009 Department of Health and Human Services 2025-04-03 $0.00 $811,299.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27009_P00004_75H71123D00001_0
75H71125F27033 Department of Health and Human Services 2025-04-02 $47,848.00 $358,860.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27033_P00002_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2025-04-02 $29,172.84 $838,504.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00009_75H71123D00001_0
2032H523C00096 Department of the Treasury 2025-03-28 $0.00 $2,134,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H523C00096_P00004_-NONE-_0
2032H524C00072 Department of the Treasury 2025-03-25 $0.00 $4,615,384.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H524C00072_P00002_-NONE-_0
75H71124P00151 Department of Health and Human Services 2025-03-19 $25,888.00 $160,907.88 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_P00006_-NONE-_0
75H71125F27041 Department of Health and Human Services 2025-03-13 $2,499,930.00 $2,499,930.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27041_0_75H71123D00001_0
W519TC25C0003 Department of Defense 2025-03-06 $786,864.30 $1,056,337.20 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W519TC25C0003_P00001_-NONE-_1
75H71124C00005 Department of Health and Human Services 2025-03-05 $46,050.52 $137,444.12 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00005_P00001_-NONE-_0
W9133L24C3804 Department of Defense 2025-02-28 $2,550,000.00 $10,224,894.00 DEFINITIVE CONTRACT 624110 CHILD AND YOUTH SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9133L24C3804_P00003_-NONE-_0
75H71124F27020 Department of Health and Human Services 2025-02-26 $98,967.60 $667,147.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27020_P00002_75H71123D00001_0
75H71124F27003 Department of Health and Human Services 2025-02-25 $120,325.12 $525,363.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27003_P00004_75H71123D00001_0
75H71124F27019 Department of Health and Human Services 2025-02-20 $424,854.00 $1,152,972.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27019_P00003_75H71123D00001_0
75H71124P00059 Department of Health and Human Services 2025-02-19 $61,891.20 $170,755.20 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_P00003_-NONE-_0
75H71124P00151 Department of Health and Human Services 2025-02-14 $0.00 $135,019.88 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_P00005_-NONE-_0
75H71124F27016 Department of Health and Human Services 2025-02-13 $0.00 $732,547.06 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27016_P00002_75H71123D00001_0
75H71125F27042 Department of Health and Human Services 2025-02-12 $961,926.56 $961,926.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27042_0_75H71123D00001_0
75H71124F27013 Department of Health and Human Services 2025-01-31 $42,756.08 $638,385.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_P00005_75H71123D00001_0
75H71125P00039 Department of Health and Human Services 2025-01-31 $93,353.40 $93,353.40 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71125P00039_0_-NONE-_0
75H71124F27029 Department of Health and Human Services 2025-01-30 $179,003.70 $1,267,512.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27029_P00002_75H71123D00001_0
75H71124F27013 Department of Health and Human Services 2025-01-30 $5,298.16 $595,629.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_P00004_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2025-01-29 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00011_-NONE-_-NONE-
75H71124F27010 Department of Health and Human Services 2025-01-28 $2,000.00 $287,437.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27010_P00004_75H71123D00001_0
75H71125P00048 Department of Health and Human Services 2025-01-28 $13,165.52 $13,165.52 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71125P00048_0_-NONE-_0
75H71124F27018 Department of Health and Human Services 2025-01-27 $0.00 $422,379.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27018_P00001_75H71123D00001_0
70B03C24C00000017 Department of Homeland Security 2025-01-22 $1,165,605.40 $2,941,681.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA CHESAPEAKE 7014_-NONE-_70B03C24C00000017_P00002_-NONE-_0
75H71124C00010 Department of Health and Human Services 2025-01-15 $114,987.68 $326,638.70 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00010_P00001_-NONE-_0
75H71124P00349 Department of Health and Human Services 2025-01-14 $0.00 $193,667.78 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00349_P00001_-NONE-_0
75H71125F27002 Department of Health and Human Services 2025-01-14 $150,000.00 $150,000.00 BPA CALL 621310 OFFICES OF CHIROPRACTORS UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27002_0_75H71124A00019_0
75H71125F27036 Department of Health and Human Services 2025-01-14 $0.00 $1,444,874.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27036_P00002_75H71123D00001_0
75H71125F27036 Department of Health and Human Services 2025-01-08 $0.00 $1,444,874.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27036_P00001_75H71123D00001_0
75H71125F27039 Department of Health and Human Services 2024-12-31 $154,097.64 $154,097.64 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27039_0_75H71123D00001_0
75H71124F27010 Department of Health and Human Services 2024-12-31 $0.00 $285,437.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27010_P00003_75H71123D00001_0
140D0424C0085 Department of the Interior 2024-12-30 $-115,812.70 $138,250.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHESAPEAKE 1406_-NONE-_140D0424C0085_P00001_-NONE-_0
75H71124F27006 Department of Health and Human Services 2024-12-27 $0.00 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27006_P00002_75H71123D00001_0
75H71125F27036 Department of Health and Human Services 2024-12-20 $1,444,874.80 $1,444,874.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27036_0_75H71123D00001_0
75H71124F27015 Department of Health and Human Services 2024-12-18 $336,402.00 $633,717.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27015_P00005_75H71123D00001_0
75H71124C00004 Department of Health and Human Services 2024-12-16 $250,179.44 $489,428.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00004_P00001_-NONE-_0
75H71124F27007 Department of Health and Human Services 2024-12-11 $-72,785.07 $48,703.41 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27007_P00002_75H71123D00001_0
75H71125F27035 Department of Health and Human Services 2024-12-10 $0.00 $47,610.96 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27035_P00001_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2024-12-09 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00010_-NONE-_-NONE-
75H71124F27005 Department of Health and Human Services 2024-12-05 $192,830.05 $1,161,669.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27005_P00003_75H71123D00001_0
75H71124P00151 Department of Health and Human Services 2024-12-04 $0.00 $135,019.88 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_P00004_-NONE-_0
75H71125F27034 Department of Health and Human Services 2024-12-03 $231,596.38 $231,596.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27034_0_75H71123D00001_0
75H71125F27033 Department of Health and Human Services 2024-12-03 $67,585.30 $311,012.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27033_P00001_75H71123D00001_0
75H71125F27035 Department of Health and Human Services 2024-11-26 $47,610.96 $47,610.96 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27035_0_75H71123D00001_0
W9133L24C3804 Department of Defense 2024-11-26 $0.00 $7,484,168.00 DEFINITIVE CONTRACT 624110 CHILD AND YOUTH SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9133L24C3804_P00002_-NONE-_0
75H71125F27033 Department of Health and Human Services 2024-11-26 $243,426.70 $311,012.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27033_0_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-11-22 $0.00 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00008_75H71123D00001_0
75H71125F27032 Department of Health and Human Services 2024-11-18 $228,187.77 $228,187.77 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71125F27032_0_75H71123D00001_0
75H71124F27017 Department of Health and Human Services 2024-11-15 $106,036.80 $528,416.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27017_P00001_75H71123D00001_0
75H71124F27009 Department of Health and Human Services 2024-11-13 $0.00 $811,299.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27009_P00003_75H71123D00001_0
75H71124F27008 Department of Health and Human Services 2024-11-13 $102,119.68 $200,312.31 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27008_P00003_75H71123D00001_0
W519TC25C0003 Department of Defense 2024-11-08 $269,472.94 $269,472.94 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W519TC25C0003_0_-NONE-_1
75H71124F27011 Department of Health and Human Services 2024-11-05 $2,087,283.90 $3,613,025.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27011_P00002_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2024-11-01 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00009_-NONE-_-NONE-
75H71124F27029 Department of Health and Human Services 2024-10-29 $30,608.32 $1,088,508.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27029_P00001_75H71123D00001_0
75H71124P00256 Department of Health and Human Services 2024-10-23 $0.00 $890,519.50 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00256_P00001_-NONE-_0
75H71124F27010 Department of Health and Human Services 2024-10-23 $97,119.36 $285,437.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27010_P00002_75H71123D00001_0
75H71124F27012 Department of Health and Human Services 2024-10-22 $211,717.90 $616,756.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27012_P00001_75H71123D00001_0
70B03C24C00000017 Department of Homeland Security 2024-10-18 $0.00 $1,776,076.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA CHESAPEAKE 7014_-NONE-_70B03C24C00000017_P00001_-NONE-_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
75F40124D00067 Department of Health and Human Services 2024-09-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHESAPEAKE 7524_-NONE-_75F40124D00067_0_-NONE-_-NONE-
75F40124F19001 Department of Health and Human Services 2024-09-27 $2,139,130.20 $2,139,130.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHESAPEAKE 7524_7524_75F40124F19001_0_75F40124D00067_0
W9133L24C3008 Department of Defense 2024-09-26 $861,168.00 $861,168.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9133L24C3008_0_-NONE-_0
75H71124F27031 Department of Health and Human Services 2024-09-20 $550,935.00 $550,935.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27031_0_75H71123D00001_0
75H71124P00151 Department of Health and Human Services 2024-09-19 $0.00 $135,019.88 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_P00003_-NONE-_0
75H71124F27020 Department of Health and Human Services 2024-09-17 $145,800.00 $568,179.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27020_P00001_75H71123D00001_0
75H71124F27005 Department of Health and Human Services 2024-09-16 $117,370.64 $968,839.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27005_P00002_75H71123D00001_0
140D0424C0085 Department of the Interior 2024-09-16 $254,063.20 $51,732.90 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHESAPEAKE 1406_-NONE-_140D0424C0085_0_-NONE-_0
75H71124F27030 Department of Health and Human Services 2024-09-12 $269,362.56 $269,362.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27030_0_75H71123D00001_0
75H71124F27015 Department of Health and Human Services 2024-09-09 $0.00 $297,315.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27015_P00004_75H71123D00001_0
12314423C0081 Department of Agriculture 2024-09-06 $1,102,228.80 $2,109,151.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 1205_-NONE-_12314423C0081_P00002_-NONE-_0
75H71124F27022 Department of Health and Human Services 2024-09-06 $6,678.18 $287,024.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27022_P00002_75H71123D00001_0
75H71124F27002 Department of Health and Human Services 2024-09-05 $0.00 $540,615.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27002_P00004_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-09-04 $243,692.80 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00007_75H71123D00001_0
75H71124P00349 Department of Health and Human Services 2024-09-04 $193,667.78 $193,667.78 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00349_0_-NONE-_0
75H71124F27014 Department of Health and Human Services 2024-09-04 $20,700.00 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00006_75H71123D00001_0
75D30124C19809 Department of Health and Human Services 2024-08-29 $10,000.00 $2,655,902.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7523_-NONE-_75D30124C19809_P00001_-NONE-_0
2032H524C00072 Department of the Treasury 2024-08-27 $0.00 $4,615,384.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H524C00072_P00001_-NONE-_0
2032H524C00072 Department of the Treasury 2024-08-21 $4,615,384.50 $4,615,384.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H524C00072_0_-NONE-_0
75H71124F27029 Department of Health and Human Services 2024-08-20 $1,057,900.20 $1,088,508.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27029_0_75H71123D00001_0
75D30124C19809 Department of Health and Human Services 2024-08-16 $2,645,902.50 $2,645,902.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7523_-NONE-_75D30124C19809_0_-NONE-_0
75H71124F27022 Department of Health and Human Services 2024-08-16 $123,667.02 $287,024.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27022_P00001_75H71123D00001_0
75H71124F27028 Department of Health and Human Services 2024-08-13 $363,068.40 $363,068.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27028_0_75H71123D00001_0
75H71124F27015 Department of Health and Human Services 2024-08-08 $31,427.50 $297,315.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27015_P00003_75H71123D00001_0
75H71124F27004 Department of Health and Human Services 2024-08-01 $-568,021.25 $340,790.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27004_P00003_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-08-01 $121,846.40 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00005_75H71123D00001_0
75H71124P00256 Department of Health and Human Services 2024-07-30 $890,519.50 $890,519.50 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00256_0_-NONE-_0
W9133L24C3804 Department of Defense 2024-07-25 $5,613,126.00 $7,484,168.00 DEFINITIVE CONTRACT 624110 CHILD AND YOUTH SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9133L24C3804_P00001_-NONE-_0
75H71124F27010 Department of Health and Human Services 2024-07-23 $2,000.00 $285,437.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27010_P00001_75H71123D00001_0
75H71124F27019 Department of Health and Human Services 2024-07-02 $145,800.00 $728,118.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27019_P00002_75H71123D00001_0
75H71124F27021 Department of Health and Human Services 2024-06-28 $88,612.00 $512,177.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27021_P00001_75H71123D00001_0
W9133L24C3804 Department of Defense 2024-06-28 $1,871,042.00 $7,484,168.00 DEFINITIVE CONTRACT 624110 CHILD AND YOUTH SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9133L24C3804_0_-NONE-_0
75H71124F27024 Department of Health and Human Services 2024-06-26 $0.00 $193,186.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27024_P00001_75H71123D00001_0
75H71124F27027 Department of Health and Human Services 2024-06-24 $423,565.38 $423,565.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27027_0_75H71123D00001_0
75H71124F27023 Department of Health and Human Services 2024-06-18 $227,381.60 $227,381.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27023_0_75H71123D00001_0
75H71124P00151 Department of Health and Human Services 2024-06-14 $35,529.87 $135,019.88 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_P00002_-NONE-_0
75H71124F27003 Department of Health and Human Services 2024-06-08 $0.00 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27003_P00003_75H71123D00001_0
2032H523C00096 Department of the Treasury 2024-06-07 $1,096,761.90 $2,134,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H523C00096_P00003_-NONE-_0
75H71124F27013 Department of Health and Human Services 2024-05-30 $162,639.36 $590,331.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_P00003_75H71123D00001_0
75H71124F27016 Department of Health and Human Services 2024-05-24 $67,819.08 $732,547.06 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27016_P00001_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-05-23 $121,846.40 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00004_75H71123D00001_0
75H71124F27006 Department of Health and Human Services 2024-05-22 $202,519.05 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27006_P00001_75H71123D00001_0
75H71124F27026 Department of Health and Human Services 2024-05-16 $94,739.84 $94,739.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27026_0_75H71123D00001_0
75H71124F27025 Department of Health and Human Services 2024-05-10 $61,815.00 $61,815.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27025_0_75H71123D00001_0
75H71124F27024 Department of Health and Human Services 2024-05-09 $193,186.00 $193,186.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27024_0_75H71123D00001_0
75H71124F27019 Department of Health and Human Services 2024-05-09 $159,938.84 $728,118.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27019_P00001_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-05-06 $59,800.00 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00003_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2024-05-02 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00008_-NONE-_-NONE-
75H71124F27003 Department of Health and Human Services 2024-05-02 $202,519.05 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27003_P00002_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-05-02 $121,846.40 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00002_75H71123D00001_0
75H71124P00059 Department of Health and Human Services 2024-04-30 $0.00 $108,864.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_P00002_-NONE-_0
75H71124F27008 Department of Health and Human Services 2024-04-19 $0.00 $200,312.31 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27008_P00002_75H71123D00001_0
75H71124P00059 Department of Health and Human Services 2024-04-17 $3,148.80 $108,864.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_P00001_-NONE-_0
75H71124F27013 Department of Health and Human Services 2024-04-16 $273,404.16 $590,331.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_P00002_75H71123D00001_0
75H71124F27002 Department of Health and Human Services 2024-04-16 $270,307.84 $540,615.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27002_P00003_75H71123D00001_0
75H71124F27015 Department of Health and Human Services 2024-04-16 $193,186.00 $297,315.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27015_P00002_75H71123D00001_0
75H71124P00151 Department of Health and Human Services 2024-04-11 $0.00 $99,490.00 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_P00001_-NONE-_0
75H71123D00001 Department of Health and Human Services 2024-04-10 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00007_-NONE-_-NONE-
75H71124F27011 Department of Health and Human Services 2024-04-10 $0.00 $3,613,025.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27011_P00001_75H71123D00001_0
75H71124C00005 Department of Health and Human Services 2024-04-02 $91,393.60 $91,393.60 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00005_0_-NONE-_0
75H71124F27021 Department of Health and Human Services 2024-03-29 $423,565.38 $512,177.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27021_0_75H71123D00001_0
70B03C24C00000017 Department of Homeland Security 2024-03-27 $1,776,076.40 $1,776,076.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA CHESAPEAKE 7014_-NONE-_70B03C24C00000017_0_-NONE-_0
2032H523C00096 Department of the Treasury 2024-03-22 $0.00 $2,134,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H523C00096_P00002_-NONE-_0
75H71124F27004 Department of Health and Human Services 2024-03-13 $43,898.88 $340,790.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27004_P00002_75H71123D00001_0
75H71124F27022 Department of Health and Human Services 2024-03-13 $156,678.95 $287,024.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27022_0_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2024-03-12 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00006_-NONE-_-NONE-
75H71124P00151 Department of Health and Human Services 2024-03-11 $99,490.00 $99,490.00 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00151_0_-NONE-_0
75H71124F27009 Department of Health and Human Services 2024-03-01 $0.00 $811,299.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27009_P00002_75H71123D00001_0
75H71124F27013 Department of Health and Human Services 2024-03-01 $-94.52 $590,331.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_P00001_75H71123D00001_0
75H71124C00010 Department of Health and Human Services 2024-02-28 $211,651.00 $211,651.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00010_0_-NONE-_0
75H71124F27020 Department of Health and Human Services 2024-02-23 $422,379.90 $568,179.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27020_0_75H71123D00001_0
75H71124F27001 Department of Health and Human Services 2024-02-23 $125,569.07 $125,569.07 BPA CALL 621310 OFFICES OF CHIROPRACTORS UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27001_0_75H71124A00019_0
75H71124C00004 Department of Health and Human Services 2024-02-21 $239,248.56 $239,248.56 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124C00004_0_-NONE-_0
75H71124A00019 Department of Health and Human Services 2024-02-21 $0.00 $0.00 621310 OFFICES OF CHIROPRACTORS UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124A00019_0_-NONE-_-NONE-
75H71123D00001 Department of Health and Human Services 2024-02-15 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00005_-NONE-_-NONE-
75H71124F27019 Department of Health and Human Services 2024-02-12 $422,379.90 $728,118.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27019_0_75H71123D00001_0
75H71124F27016 Department of Health and Human Services 2024-02-07 $664,728.00 $732,547.06 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27016_0_75H71123D00001_0
75H71124F27015 Department of Health and Human Services 2024-02-07 $32,684.60 $297,315.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27015_P00001_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2024-01-31 $0.00 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_P00001_75H71123D00001_0
75H71124F27018 Department of Health and Human Services 2024-01-30 $422,379.90 $422,379.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27018_0_75H71123D00001_0
75H71124F27007 Department of Health and Human Services 2024-01-26 $0.00 $121,488.48 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27007_P00001_75H71123D00001_0
75H71124F27009 Department of Health and Human Services 2024-01-26 $0.00 $811,299.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27009_P00001_75H71123D00001_0
75H71124F27002 Department of Health and Human Services 2024-01-25 $0.00 $540,615.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27002_P00002_75H71123D00001_0
75H71124F27005 Department of Health and Human Services 2024-01-23 $31,379.20 $968,839.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27005_P00001_75H71123D00001_0
75H71124F27017 Department of Health and Human Services 2024-01-16 $422,379.90 $528,416.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27017_0_75H71123D00001_0
75H71124P00059 Department of Health and Human Services 2023-12-28 $105,715.20 $105,715.20 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71124P00059_0_-NONE-_0
75H71124F27013 Department of Health and Human Services 2023-12-27 $154,382.60 $590,331.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27013_0_75H71123D00001_0
75H71124F27015 Department of Health and Human Services 2023-12-15 $40,017.10 $297,315.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27015_0_75H71123D00001_0
75H71124F27014 Department of Health and Human Services 2023-12-05 $119,600.00 $809,332.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27014_0_75H71123D00001_0
75H71124F27009 Department of Health and Human Services 2023-12-01 $811,299.80 $811,299.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27009_0_75H71123D00001_0
75H71124F27008 Department of Health and Human Services 2023-12-01 $0.00 $200,312.31 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27008_P00001_75H71123D00001_0
75H71124F27012 Department of Health and Human Services 2023-12-01 $405,038.10 $616,756.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27012_0_75H71123D00001_0
75H71124F27001 Department of Health and Human Services 2023-11-30 $113,823.74 $631,855.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27001_P00002_75H71123D00001_0
75H71124F27011 Department of Health and Human Services 2023-11-30 $1,525,741.40 $3,613,025.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27011_0_75H71123D00001_0
75H71124F27005 Department of Health and Human Services 2023-11-30 $820,089.60 $968,839.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27005_0_75H71123D00001_0
75H71124F27007 Department of Health and Human Services 2023-11-29 $121,488.48 $121,488.48 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27007_0_75H71123D00001_0
75H71124F27010 Department of Health and Human Services 2023-11-28 $186,318.08 $285,437.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27010_0_75H71123D00001_0
75H71124F27008 Department of Health and Human Services 2023-11-27 $98,192.64 $200,312.31 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27008_0_75H71123D00001_0
75H71124F27003 Department of Health and Human Services 2023-11-27 $75,415.04 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27003_P00001_75H71123D00001_0
75H71124F27002 Department of Health and Human Services 2023-11-27 $143,203.84 $540,615.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27002_P00001_75H71123D00001_0
75H71124F27001 Department of Health and Human Services 2023-11-27 $-292,694.47 $631,855.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27001_P00001_75H71123D00001_0
75H71124F27004 Department of Health and Human Services 2023-11-27 $0.00 $340,790.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27004_P00001_75H71123D00001_0
75H71124F27006 Department of Health and Human Services 2023-11-15 $202,519.05 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27006_0_75H71123D00001_0
75H71124F27003 Department of Health and Human Services 2023-11-08 $127,104.00 $405,038.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27003_0_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2023-11-08 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00004_-NONE-_-NONE-
75H71123D00001 Department of Health and Human Services 2023-11-08 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00003_-NONE-_-NONE-
75H71124F27002 Department of Health and Human Services 2023-11-08 $127,104.00 $540,615.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27002_0_75H71123D00001_0
75H71124F27004 Department of Health and Human Services 2023-11-08 $864,912.80 $301,743.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27004_0_75H71123D00001_0
75H71124F27001 Department of Health and Human Services 2023-10-19 $810,726.60 $505,642.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_7527_75H71124F27001_0_75H71123D00001_0
75H71123D00001 Department of Health and Human Services 2023-10-18 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00002_-NONE-_-NONE-
75H71123D00001 Department of Health and Human Services 2023-10-12 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHESAPEAKE 7527_-NONE-_75H71123D00001_P00001_-NONE-_-NONE-
2032H523C00096 Department of the Treasury 2023-10-04 $0.00 $2,134,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 2050_-NONE-_2032H523C00096_P00001_-NONE-_0