CENSIS TECHNOLOGIES, 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
36C24524F0333 Department of Veterans Affairs 2025-07-01 $0.00 $485,660.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24524F0333_P00001_GS35F0462X_0
36C26025P0679 Department of Veterans Affairs 2025-06-26 $645,750.00 $645,750.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26025P0679_0_-NONE-_0
36C25924F0393 Department of Veterans Affairs 2025-06-25 $643,557.20 $1,287,114.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25924F0393_P00001_GS35F0462X_0
36C24224F0021 Department of Veterans Affairs 2025-06-06 $0.00 $147,637.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0021_P00003_GS35F0462X_0
GS35F0462X General Services Administration 2025-06-03 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA897_-NONE-_-NONE-
36C25523N0149 Department of Veterans Affairs 2025-05-30 $-20,500.00 $715,859.25 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C25523N0149_P00002_36C25523A0013_0
36C24125P0381 Department of Veterans Affairs 2025-05-29 $20,500.00 $20,500.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24125P0381_0_-NONE-_0
36C24225F0132 Department of Veterans Affairs 2025-05-29 $209,362.40 $209,362.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24225F0132_0_GS35F0462X_0
36C25723F0138 Department of Veterans Affairs 2025-05-29 $0.00 $1,889,553.10 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25723F0138_P00003_GS35F0462X_0
36C24125N0721 Department of Veterans Affairs 2025-05-29 $650,552.80 $650,552.80 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C24125N0721_0_36C24121A0057_0
36C24825F0187 Department of Veterans Affairs 2025-05-21 $110,366.00 $110,366.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24825F0187_0_GS35F0462X_0
36C24225F0121 Department of Veterans Affairs 2025-05-16 $61,818.80 $61,818.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24225F0121_0_GS35F0462X_0
36C24725P0718 Department of Veterans Affairs 2025-05-15 $51,625.00 $51,625.00 PURCHASE ORDER 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24725P0718_0_-NONE-_0
36C25025P1058 Department of Veterans Affairs 2025-05-02 $20,500.00 $20,500.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C25025P1058_0_-NONE-_0
36C24223F0296 Department of Veterans Affairs 2025-04-29 $46,724.80 $140,174.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24223F0296_P00002_GS35F0462X_0
36C24724F0261 Department of Veterans Affairs 2025-04-18 $0.00 $150,637.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24724F0261_P00002_GS35F0462X_0
GS35F0462X General Services Administration 2025-04-17 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PA0079_-NONE-_-NONE-
GS35F0462X General Services Administration 2025-04-16 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA893_-NONE-_-NONE-
36C24225P0853 Department of Veterans Affairs 2025-04-11 $33,360.00 $33,360.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24225P0853_0_-NONE-_0
36C24724F0261 Department of Veterans Affairs 2025-04-08 $75,318.80 $150,637.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24724F0261_P00001_GS35F0462X_0
36C24121A0057 Department of Veterans Affairs 2025-04-07 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24121A0057_P00003_-NONE-_-NONE-
W81K0022F0077 Department of Defense 2025-04-01 $50,906.80 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0022F0077_P00003_GS35F0462X_0
W81K0222F0098 Department of Defense 2025-04-01 $50,906.80 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0222F0098_P00004_GS35F0462X_0
36C10B23F0127 Department of Veterans Affairs 2025-03-28 $0.00 $2,240,672.50 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10B23F0127_P00006_GS35F0462X_0
FA480025P0071 Department of Defense 2025-03-28 $13,000.17 $13,000.17 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_FA480025P0071_0_-NONE-_0
36C24724F0404 Department of Veterans Affairs 2025-03-26 $99,412.80 $341,792.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24724F0404_P00001_GS35F0462X_0
VA25517C0123 Department of Veterans Affairs 2025-03-26 $-5,582.50 $4,589,606.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_VA25517C0123_P00039_-NONE-_0
HT941025F0040 Department of Defense 2025-03-25 $36,906.80 $36,906.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT941025F0040_0_GS35F0462X_0
FA282321C0017 Department of Defense 2025-03-25 $50,906.80 $240,534.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES TN FRANKLIN 9700_-NONE-_FA282321C0017_P00006_-NONE-_0
W9114F23P0029 Department of Defense 2025-03-14 $0.00 $191,576.31 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W9114F23P0029_P00002_-NONE-_0
HT940623F0137 Department of Defense 2025-03-12 $0.00 $104,756.30 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT940623F0137_P00004_GS35F0462X_0
GS35F0462X General Services Administration 2025-03-12 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA888_-NONE-_-NONE-
N0018319F0116 Department of Defense 2025-03-07 $36,906.80 $147,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_N0018319F0116_P00007_GS35F0462X_0
36C25924N0269 Department of Veterans Affairs 2025-03-05 $-738,854.50 $0.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_3600_36C25924N0269_P00001_36C25924D0033_0
36C25223P0088 Department of Veterans Affairs 2025-03-05 $-6,801.01 $602,369.06 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C25223P0088_P00002_-NONE-_0
GS35F0462X General Services Administration 2025-03-04 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PS0077_-NONE-_-NONE-
GS35F0462X General Services Administration 2025-03-01 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PA0078_-NONE-_-NONE-
36C24721F0462 Department of Veterans Affairs 2025-02-21 $61,818.80 $263,812.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24721F0462_P00004_GS35F0462X_0
36C24925P0343 Department of Veterans Affairs 2025-02-21 $429,833.56 $429,833.56 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24925P0343_0_-NONE-_0
36C10B23F0127 Department of Veterans Affairs 2025-02-20 $850,101.70 $2,240,672.50 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10B23F0127_P00005_GS35F0462X_0
36C26225P0695 Department of Veterans Affairs 2025-02-19 $8,225.00 $8,225.00 PURCHASE ORDER 561410 DOCUMENT PREPARATION SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C26225P0695_0_-NONE-_0
36C26323N0379 Department of Veterans Affairs 2025-02-18 $-9,346.70 $568,663.30 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C26323N0379_P00002_GS35F0462X_0
W81K0222F0098 Department of Defense 2025-02-13 $0.00 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0222F0098_P00003_GS35F0462X_0
HT940624P0056 Department of Defense 2025-02-11 $36,906.80 $73,813.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 9700_-NONE-_HT940624P0056_P00001_-NONE-_0
36C24224F0069 Department of Veterans Affairs 2025-02-11 $0.00 $123,637.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0069_P00002_GS35F0462X_0
36C24221F0483 Department of Veterans Affairs 2025-02-11 $0.00 $242,899.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24221F0483_P00004_GS35F0462X_0
36C24720F0652 Department of Veterans Affairs 2025-02-11 $46,724.80 $333,456.38 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24720F0652_P00006_GS35F0462X_0
36C25922F0583 Department of Veterans Affairs 2025-02-11 $-88,300.00 $1,467,520.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25922F0583_P00002_GS35F0462X_0
W91YTZ23F0169 Department of Defense 2025-02-05 $0.00 $73,813.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ23F0169_P00004_GS35F0462X_0
36C25525N0081 Department of Veterans Affairs 2025-02-01 $697,503.25 $697,503.25 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C25525N0081_0_36C25523A0013_0
36C25523A0013 Department of Veterans Affairs 2025-02-01 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C25523A0013_P00002_-NONE-_-NONE-
36C24725F0090 Department of Veterans Affairs 2025-01-31 $93,449.60 $93,449.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24725F0090_0_GS35F0462X_0
36C24825F0094 Department of Veterans Affairs 2025-01-30 $134,466.80 $134,466.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24825F0094_0_GS35F0462X_0
HT940823C0007 Department of Defense 2025-01-29 $52,000.80 $156,002.40 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_HT940823C0007_P00002_-NONE-_0
HT941023P0218 Department of Defense 2025-01-21 $52,755.50 $104,756.30 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_HT941023P0218_P00003_-NONE-_0
W81K0024P0055 Department of Defense 2025-01-15 $52,755.50 $104,756.30 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0024P0055_P00002_-NONE-_0
36C25723F0138 Department of Veterans Affairs 2025-01-13 $-0.06 $1,889,553.10 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25723F0138_P00002_GS35F0462X_0
36C10B25F0053 Department of Veterans Affairs 2024-12-30 $617,231.60 $617,231.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10B25F0053_0_GS35F0462X_0
36C25025F0227 Department of Veterans Affairs 2024-12-20 $29,292.02 $29,292.02 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25025F0227_0_GS35F0462X_0
36C25924D0033 Department of Veterans Affairs 2024-12-18 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_-NONE-_36C25924D0033_P00001_-NONE-_-NONE-
36C26222N0222 Department of Veterans Affairs 2024-12-13 $72,724.80 $269,126.53 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0222_P00005_36C26220A0025_0
36C24524F0153 Department of Veterans Affairs 2024-12-05 $318,000.00 $601,850.10 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24524F0153_P00001_GS35F0462X_0
36C10B23C0006 Department of Veterans Affairs 2024-12-04 $580,624.70 $1,989,864.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B23C0006_P00003_-NONE-_0
36C24725F0056 Department of Veterans Affairs 2024-11-21 $73,318.80 $73,318.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24725F0056_0_GS35F0462X_0
36C25919F0207 Department of Veterans Affairs 2024-11-21 $-698.24 $1,673,316.50 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25919F0207_P00028_GS35F0462X_0
36C26222N0209 Department of Veterans Affairs 2024-11-20 $72,724.80 $260,899.20 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0209_P00004_36C26220A0025_0
36C25224P0113 Department of Veterans Affairs 2024-11-08 $797,754.10 $1,488,924.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C25224P0113_P00001_-NONE-_0
W91YTZ21F0237 Department of Defense 2024-11-07 $50,906.80 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ21F0237_P00007_GS35F0462X_0
W81K0021F0177 Department of Defense 2024-11-07 $50,906.80 $189,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0021F0177_P00007_GS35F0462X_0
W81K0221P0077 Department of Defense 2024-11-06 $36,906.80 $163,005.20 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0221P0077_P00008_-NONE-_0
W81K0022F0101 Department of Defense 2024-10-29 $36,906.80 $110,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0022F0101_P00005_GS35F0462X_0
W91YTZ23F0169 Department of Defense 2024-10-29 $36,906.80 $73,813.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ23F0169_P00003_GS35F0462X_0
36C25025P0157 Department of Veterans Affairs 2024-10-25 $51,625.00 $51,625.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C25025P0157_0_-NONE-_0
W81K0224P0044 Department of Defense 2024-10-22 $68,500.80 $68,500.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0224P0044_P00001_-NONE-_0
HT001424F0015 Department of Defense 2024-10-21 $64,755.50 $137,256.30 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT001424F0015_P00002_GS35F0462X_0
N6809321F0004 Department of Defense 2024-10-20 $50,906.80 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_N6809321F0004_P00008_GS35F0462X_0
HT940623F0137 Department of Defense 2024-10-16 $52,755.50 $104,756.30 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT940623F0137_P00003_GS35F0462X_0
36C24224F0069 Department of Veterans Affairs 2024-10-09 $61,818.80 $123,637.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0069_P00001_GS35F0462X_0
36C26323P0976 Department of Veterans Affairs 2024-10-08 $554,612.00 $1,104,826.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26323P0976_P00004_-NONE-_0
36C24224F0021 Department of Veterans Affairs 2024-10-07 $73,818.80 $147,637.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0021_P00001_GS35F0462X_0
GS35F0462X General Services Administration 2024-10-05 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PA0075_-NONE-_-NONE-
FA442721P0013 Department of Defense 2024-10-03 $36,906.80 $184,534.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_FA442721P0013_P00008_-NONE-_0
36C24822F0293 Department of Veterans Affairs 2024-10-01 $831,038.44 $2,428,211.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24822F0293_P00003_GS35F0462X_0
36C24722F0014 Department of Veterans Affairs 2024-10-01 $83,224.80 $332,899.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24722F0014_P00004_GS35F0462X_0
36C10B25C0001 Department of Veterans Affairs 2024-10-01 $874,696.06 $874,696.06 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B25C0001_0_-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
36C26020P0182 Department of Veterans Affairs 2024-09-30 $0.00 $190,125.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C26020P0182_P00005_-NONE-_0
HT940824F0053 Department of Defense 2024-09-27 $36,906.80 $36,906.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT940824F0053_0_GS35F0462X_0
GS35F0462X General Services Administration 2024-09-27 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PA0074_-NONE-_-NONE-
36C25924P1442 Department of Veterans Affairs 2024-09-25 $296,400.00 $296,400.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C25924P1442_0_-NONE-_0
36C24220F0496 Department of Veterans Affairs 2024-09-24 $-128,652.80 $1,430,638.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24220F0496_P00001_GS35F0462X_0
N6809321F0004 Department of Defense 2024-09-23 $0.00 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_N6809321F0004_P00007_GS35F0462X_0
36C24522P0238 Department of Veterans Affairs 2024-09-23 $0.00 $359,645.62 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24522P0238_P00003_-NONE-_0
36C10B24C0045 Department of Veterans Affairs 2024-09-20 $0.00 $425,100.00 DEFINITIVE CONTRACT 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B24C0045_P00001_-NONE-_0
GS35F0462X General Services Administration 2024-09-17 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA885_-NONE-_-NONE-
36C24224P1855 Department of Veterans Affairs 2024-09-16 $27,300.00 $27,300.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24224P1855_0_-NONE-_0
36C24624P1922 Department of Veterans Affairs 2024-09-16 $16,982.00 $16,982.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24624P1922_0_-NONE-_0
W81K0024P0055 Department of Defense 2024-09-13 $0.00 $52,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0024P0055_P00001_-NONE-_0
36C26020P0665 Department of Veterans Affairs 2024-09-09 $-13,600.00 $3,179,726.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26020P0665_P00014_-NONE-_0
36C25224P1074 Department of Veterans Affairs 2024-09-06 $51,625.00 $51,625.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C25224P1074_0_-NONE-_0
36C24224F0212 Department of Veterans Affairs 2024-09-05 $46,724.80 $46,724.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0212_0_GS35F0462X_0
36C10B24C0048 Department of Veterans Affairs 2024-09-05 $152,100.00 $152,100.00 DEFINITIVE CONTRACT 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B24C0048_0_-NONE-_0
HT941023P0218 Department of Defense 2024-09-05 $0.00 $52,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_HT941023P0218_P00002_-NONE-_0
36C10B24C0051 Department of Veterans Affairs 2024-09-04 $249,600.00 $249,600.00 DEFINITIVE CONTRACT 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B24C0051_0_-NONE-_0
36C26220F0442 Department of Veterans Affairs 2024-08-30 $57,873.00 $291,497.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C26220F0442_P00005_GS35F0462X_0
36C24424P0829 Department of Veterans Affairs 2024-08-26 $33,181.60 $33,181.60 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24424P0829_0_-NONE-_0
36C10B24C0045 Department of Veterans Affairs 2024-08-26 $425,100.00 $425,100.00 DEFINITIVE CONTRACT 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B24C0045_0_-NONE-_0
FA442721P0013 Department of Defense 2024-08-26 $0.00 $184,534.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_FA442721P0013_P00007_-NONE-_0
W81K0224P0044 Department of Defense 2024-08-26 $0.00 $68,500.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0224P0044_0_-NONE-_0
W81K0224P0062 Department of Defense 2024-08-22 $57,000.80 $57,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0224P0062_0_-NONE-_0
36C24524P0858 Department of Veterans Affairs 2024-08-21 $51,625.00 $51,625.00 PURCHASE ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24524P0858_0_-NONE-_0
36C24824P2253 Department of Veterans Affairs 2024-08-21 $51,625.00 $51,625.00 PURCHASE ORDER 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24824P2253_0_-NONE-_0
W81K0221P0077 Department of Defense 2024-08-21 $0.00 $163,005.20 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0221P0077_P00007_-NONE-_0
36C24624P1679 Department of Veterans Affairs 2024-08-16 $241,800.00 $241,800.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24624P1679_0_-NONE-_0
36C26323P0976 Department of Veterans Affairs 2024-08-13 $-14,000.00 $550,213.94 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26323P0976_P00003_-NONE-_0
36C24221F0483 Department of Veterans Affairs 2024-08-07 $60,724.80 $242,899.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24221F0483_P00003_GS35F0462X_0
W91YTZ22P0050 Department of Defense 2024-08-07 $0.00 $162,232.40 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W91YTZ22P0050_P00003_-NONE-_0
36C24522P0238 Department of Veterans Affairs 2024-08-02 $0.00 $359,645.62 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24522P0238_P00002_-NONE-_0
36C25719F0328 Department of Veterans Affairs 2024-08-01 $-182,352.94 $2,172,446.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25719F0328_P00009_GS35F0462X_0
GS35F0462X General Services Administration 2024-08-01 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PA0073_-NONE-_-NONE-
FA860423FB318 Department of Defense 2024-07-31 $52,755.50 $104,756.30 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_FA860423FB318_P00001_GS35F0462X_0
36C24624P1616 Department of Veterans Affairs 2024-07-30 $51,625.00 $51,625.00 PURCHASE ORDER 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24624P1616_0_-NONE-_0
W81K0024P0164 Department of Defense 2024-07-30 $52,000.80 $52,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0024P0164_0_-NONE-_0
36C10A24P0010 Department of Veterans Affairs 2024-07-29 $214,500.00 $214,500.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C10A24P0010_0_-NONE-_0
36C24923P0925 Department of Veterans Affairs 2024-07-29 $210,547.40 $631,642.20 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24923P0925_P00001_-NONE-_0
36C26122P1442 Department of Veterans Affairs 2024-07-26 $461,573.60 $1,326,746.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26122P1442_P00003_-NONE-_0
36C25723F0138 Department of Veterans Affairs 2024-07-24 $941,132.06 $1,889,553.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25723F0138_P00001_GS35F0462X_0
HT940623F0137 Department of Defense 2024-07-12 $0.00 $52,000.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT940623F0137_P00002_GS35F0462X_0
36C10B24P0003 Department of Veterans Affairs 2024-07-11 $0.00 $249,600.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B24P0003_P00001_-NONE-_0
GS35F0462X General Services Administration 2024-07-03 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA883_-NONE-_-NONE-
36C24224P1404 Department of Veterans Affairs 2024-07-02 $283,250.00 $283,250.00 PURCHASE ORDER 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C24224P1404_0_-NONE-_0
36C24720F0660 Department of Veterans Affairs 2024-07-01 $61,818.80 $232,810.69 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24720F0660_P00005_GS35F0462X_0
36C24624F0178 Department of Veterans Affairs 2024-06-28 $238,375.00 $238,375.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24624F0178_0_GS35F0462X_0
36C26221N0718 Department of Veterans Affairs 2024-06-28 $87,420.80 $351,495.25 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26221N0718_P00003_36C26220A0025_0
36C25924F0393 Department of Veterans Affairs 2024-06-27 $643,557.20 $643,557.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25924F0393_0_GS35F0462X_0
36C24924N0539 Department of Veterans Affairs 2024-06-27 $117,000.00 $117,000.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24924N0539_0_GS35F0462X_0
VA24817F2239 Department of Veterans Affairs 2024-06-27 $-2,618.38 $982,776.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_VA24817F2239_P00006_GS35F0462X_0
W91YTZ21F0237 Department of Defense 2024-06-24 $0.00 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ21F0237_P00006_GS35F0462X_0
36C26221N0692 Department of Veterans Affairs 2024-06-21 $46,724.80 $186,899.20 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26221N0692_P00003_36C26220A0025_0
36C26221N0754 Department of Veterans Affairs 2024-06-21 $89,326.82 $300,972.28 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26221N0754_P00003_36C26220A0025_0
36C26221N0760 Department of Veterans Affairs 2024-06-21 $149,205.62 $415,068.03 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26221N0760_P00003_36C26220A0025_0
36C24524P0704 Department of Veterans Affairs 2024-06-18 $187,200.00 $187,200.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24524P0704_0_-NONE-_0
VA25517C0123 Department of Veterans Affairs 2024-06-18 $-27,151.44 $4,595,188.50 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_VA25517C0123_P00038_-NONE-_0
36C25721N0642 Department of Veterans Affairs 2024-06-17 $-156,420.00 $152,830.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25721N0642_P00005_GS35F0462X_0
VA25517C0123 Department of Veterans Affairs 2024-06-17 $-34,911.84 $4,595,188.50 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_VA25517C0123_P00037_-NONE-_0
75N90024F00073 Department of Health and Human Services 2024-06-13 $64,000.80 $64,000.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 7529_4732_75N90024F00073_0_GS35F0462X_0
36C24924P0797 Department of Veterans Affairs 2024-06-13 $39,000.00 $39,000.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24924P0797_0_-NONE-_0
36C24918F4060 Department of Veterans Affairs 2024-06-10 $-31,189.42 $2,709,222.50 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24918F4060_P00012_GS35F0462X_0
36C24918F4060 Department of Veterans Affairs 2024-06-10 $-27,000.00 $2,709,222.50 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24918F4060_P00013_GS35F0462X_0
VA25517C0123 Department of Veterans Affairs 2024-06-10 $-33,142.49 $4,595,188.50 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_VA25517C0123_P00034_-NONE-_0
36C24624P1337 Department of Veterans Affairs 2024-06-08 $179,400.00 $179,400.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24624P1337_0_-NONE-_0
W81K0022F0101 Department of Defense 2024-06-07 $0.00 $73,813.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0022F0101_P00004_GS35F0462X_0
36C26221N0716 Department of Veterans Affairs 2024-06-04 $89,326.82 $345,793.25 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26221N0716_P00003_36C26220A0025_0
W81K0022P0208 Department of Defense 2024-06-04 $50,906.80 $152,720.40 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0022P0208_P00002_-NONE-_0
36C24720F0652 Department of Veterans Affairs 2024-06-04 $-42,286.00 $286,731.56 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24720F0652_P00005_GS35F0462X_0
36C26220F0442 Department of Veterans Affairs 2024-06-04 $46,724.80 $233,624.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C26220F0442_P00004_GS35F0462X_0
36C24220F0233 Department of Veterans Affairs 2024-05-31 $179,174.40 $815,657.56 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24220F0233_P00007_GS35F0462X_0
36C25919F0207 Department of Veterans Affairs 2024-05-30 $32,382.92 $1,674,014.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25919F0207_P00027_GS35F0462X_0
36C25924N0269 Department of Veterans Affairs 2024-05-30 $738,854.50 $738,854.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_3600_36C25924N0269_0_36C25924D0033_0
36C25924D0033 Department of Veterans Affairs 2024-05-29 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_-NONE-_36C25924D0033_0_-NONE-_-NONE-
36C24924P0677 Department of Veterans Affairs 2024-05-24 $39,000.00 $39,000.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24924P0677_0_-NONE-_0
36C24224P1081 Department of Veterans Affairs 2024-05-23 $19,476.00 $19,476.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24224P1081_0_-NONE-_0
FA480024P0074 Department of Defense 2024-05-22 $52,000.80 $52,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_FA480024P0074_0_-NONE-_0
W91YTZ24F0136 Department of Defense 2024-05-22 $52,000.80 $52,000.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ24F0136_0_GS35F0462X_0
36C25924P0675 Department of Veterans Affairs 2024-05-21 $5,151.57 $20,606.28 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C25924P0675_P00001_-NONE-_0
GS35F0462X General Services Administration 2024-05-21 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA882_-NONE-_-NONE-
36C10B24P0003 Department of Veterans Affairs 2024-05-16 $249,600.00 $249,600.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B24P0003_0_-NONE-_0
36C26324P0739 Department of Veterans Affairs 2024-05-15 $51,625.00 $51,625.00 PURCHASE ORDER 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26324P0739_0_-NONE-_0
W81K0022F0076 Department of Defense 2024-05-15 $50,906.80 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0022F0076_P00002_GS35F0462X_0
36C10B23C0006 Department of Veterans Affairs 2024-05-09 $29,000.00 $1,409,239.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B23C0006_P00002_-NONE-_0
36C25024P1146 Department of Veterans Affairs 2024-05-07 $31,209.00 $31,209.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C25024P1146_0_-NONE-_0
W81K0022F0077 Department of Defense 2024-05-02 $50,906.80 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0022F0077_P00002_GS35F0462X_0
36C24524P0602 Department of Veterans Affairs 2024-05-01 $31,056.00 $31,056.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24524P0602_0_-NONE-_0
W91YTZ22P0050 Department of Defense 2024-04-30 $50,906.80 $162,232.40 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W91YTZ22P0050_P00002_-NONE-_0
36C24223F0296 Department of Veterans Affairs 2024-04-29 $46,724.80 $93,449.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24223F0296_P00001_GS35F0462X_0
36C26122P1545 Department of Veterans Affairs 2024-04-29 $-9,500.00 $49,400.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C26122P1545_P00003_-NONE-_0
N0025920F0159 Department of Defense 2024-04-25 $36,906.80 $213,599.31 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_N0025920F0159_P00005_GS35F0462X_0
36C24924P0564 Department of Veterans Affairs 2024-04-25 $39,000.00 $39,000.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24924P0564_0_-NONE-_0
W9114F23P0029 Department of Defense 2024-04-19 $63,828.29 $126,132.73 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W9114F23P0029_P00001_-NONE-_0
36C24724F0404 Department of Veterans Affairs 2024-04-18 $242,379.80 $242,379.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24724F0404_0_GS35F0462X_0
36C24922P1075 Department of Veterans Affairs 2024-04-18 $-19,808.49 $0.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C24922P1075_P00001_-NONE-_0
36C26020P0665 Department of Veterans Affairs 2024-04-18 $0.00 $3,193,326.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26020P0665_P00012_-NONE-_0
36C26020P0665 Department of Veterans Affairs 2024-04-18 $696,098.06 $3,193,326.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26020P0665_P00013_-NONE-_0
36C25724N0306 Department of Veterans Affairs 2024-04-18 $142,500.00 $142,500.00 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C25724N0306_0_36C25523A0013_0
W91YTZ22P0069 Department of Defense 2024-04-17 $36,906.80 $110,720.40 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W91YTZ22P0069_P00002_-NONE-_0
GS35F0462X General Services Administration 2024-04-12 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PS0070_-NONE-_-NONE-
36C26220N0778 Department of Veterans Affairs 2024-04-11 $-29,753.02 $87,636.11 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26220N0778_P00001_36C26220A0025_0
FA282321C0017 Department of Defense 2024-04-09 $0.00 $189,627.20 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES TN FRANKLIN 9700_-NONE-_FA282321C0017_P00005_-NONE-_0
W81K0222F0098 Department of Defense 2024-04-05 $50,906.80 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0222F0098_P00002_GS35F0462X_0
W91YTZ22F0124 Department of Defense 2024-04-04 $50,906.80 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ22F0124_P00002_GS35F0462X_0
36C24721F0462 Department of Veterans Affairs 2024-04-01 $61,818.80 $263,812.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24721F0462_P00003_GS35F0462X_0
36C24924P0513 Department of Veterans Affairs 2024-03-29 $156,000.00 $156,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TN FRANKLIN 3600_-NONE-_36C24924P0513_0_-NONE-_0
FA282321C0017 Department of Defense 2024-03-29 $50,906.80 $189,627.20 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES TN FRANKLIN 9700_-NONE-_FA282321C0017_P00004_-NONE-_0
36C25924P0675 Department of Veterans Affairs 2024-03-28 $15,454.71 $15,454.71 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C25924P0675_0_-NONE-_0
36C25724P0236 Department of Veterans Affairs 2024-03-28 $44,944.00 $44,944.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C25724P0236_0_-NONE-_0
36C24524F0333 Department of Veterans Affairs 2024-03-28 $485,660.40 $485,660.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24524F0333_0_GS35F0462X_0
36C25624F0009 Department of Veterans Affairs 2024-03-28 $558,038.06 $880,734.06 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25624F0009_P00001_GS35F0462X_0
36C24722P1063 Department of Veterans Affairs 2024-03-27 $-5,271.00 $152,048.86 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C24722P1063_P00002_-NONE-_0
36C26222N0209 Department of Veterans Affairs 2024-03-26 $6,000.00 $188,174.40 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0209_P00003_36C26220A0025_0
36C26222N0222 Department of Veterans Affairs 2024-03-26 $17,500.00 $196,401.73 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0222_P00004_36C26220A0025_0
36C24922F0350 Department of Veterans Affairs 2024-03-14 $0.00 $186,500.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24922F0350_P00001_GS35F0462X_0
W81XWH19P0107 Department of Defense 2024-03-13 $-181,645.33 $2,651,066.80 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES TN FRANKLIN 9700_-NONE-_W81XWH19P0107_P00001_-NONE-_0
36C24724P0573 Department of Veterans Affairs 2024-03-11 $20,500.00 $20,500.00 PURCHASE ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C24724P0573_0_-NONE-_0
36C24124N0506 Department of Veterans Affairs 2024-03-11 $650,552.80 $650,552.80 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C24124N0506_0_36C24121A0057_0
N0025921F0038 Department of Defense 2024-02-29 $50,906.80 $203,627.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_N0025921F0038_P00004_GS35F0462X_0
W81K0024P0055 Department of Defense 2024-02-29 $52,000.80 $52,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0024P0055_0_-NONE-_0
FA700020F0058 Department of Defense 2024-02-28 $36,906.80 $184,534.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_FA700020F0058_P00004_GS35F0462X_0
HT940823C0007 Department of Defense 2024-02-27 $52,000.80 $104,001.60 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_HT940823C0007_P00001_-NONE-_0
36C25919F0207 Department of Veterans Affairs 2024-02-27 $97,148.68 $1,641,631.90 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25919F0207_P00024_GS35F0462X_0
HT940624P0056 Department of Defense 2024-02-23 $36,906.80 $36,906.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 9700_-NONE-_HT940624P0056_0_-NONE-_0
36C26222N0222 Department of Veterans Affairs 2024-02-21 $-3,272.67 $196,401.73 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0222_P00003_36C26220A0025_0
W81K0021F0177 Department of Defense 2024-02-20 $0.00 $138,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0021F0177_P00006_GS35F0462X_0
36C10B23F0127 Department of Veterans Affairs 2024-02-20 $850,101.70 $1,390,570.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10B23F0127_P00004_GS35F0462X_0
W91YTZ23F0169 Department of Defense 2024-02-12 $0.00 $36,906.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ23F0169_P00002_GS35F0462X_0
36C24724F0261 Department of Veterans Affairs 2024-02-07 $75,318.80 $75,318.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24724F0261_0_GS35F0462X_0
36C25524N0082 Department of Veterans Affairs 2024-02-01 $680,503.25 $680,503.25 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C25524N0082_0_36C25523A0013_0
36C25523A0013 Department of Veterans Affairs 2024-02-01 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_-NONE-_36C25523A0013_P00001_-NONE-_-NONE-
FA500020F0033 Department of Defense 2024-01-30 $36,906.80 $184,534.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_FA500020F0033_P00006_GS35F0462X_0
36C25623F0015 Department of Veterans Affairs 2024-01-24 $-3,712.66 $670,971.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25623F0015_P00002_GS35F0462X_0
GS35F0462X General Services Administration 2024-01-16 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA869_-NONE-_-NONE-
N6809321F0004 Department of Defense 2024-01-10 $50,906.80 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_N6809321F0004_P00006_GS35F0462X_0
36C24719F0503 Department of Veterans Affairs 2024-01-09 $-116,182.00 $399,624.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24719F0503_P00007_GS35F0462X_0
GS35F0462X General Services Administration 2024-01-05 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PA0071_-NONE-_-NONE-
36C24720F0652 Department of Veterans Affairs 2024-01-05 $46,724.80 $329,017.56 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24720F0652_P00004_GS35F0462X_0
36C24722F0203 Department of Veterans Affairs 2024-01-04 $46,724.80 $140,174.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24722F0203_P00002_GS35F0462X_0
36C24624F0073 Department of Veterans Affairs 2023-12-29 $617,231.60 $617,231.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24624F0073_0_GS35F0462X_0
36C26222N0222 Department of Veterans Affairs 2023-12-27 $60,724.80 $196,401.73 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0222_P00002_36C26220A0025_0
36C24523F0335 Department of Veterans Affairs 2023-12-26 $0.00 $60,724.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24523F0335_P00001_GS35F0462X_0
36C24523F0321 Department of Veterans Affairs 2023-12-26 $0.00 $46,724.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24523F0321_P00001_GS35F0462X_0
36C24220F0233 Department of Veterans Affairs 2023-12-26 $-1,107.21 $636,483.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24220F0233_P00005_GS35F0462X_0
HT940623F0137 Department of Defense 2023-12-21 $52,000.80 $52,000.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT940623F0137_P00001_GS35F0462X_0
HT001424F0015 Department of Defense 2023-12-20 $72,500.80 $72,500.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT001424F0015_P00001_GS35F0462X_0
36C24524F0153 Department of Veterans Affairs 2023-12-19 $283,850.12 $283,850.12 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24524F0153_0_GS35F0462X_0
36C24224F0069 Department of Veterans Affairs 2023-12-19 $61,818.80 $61,818.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0069_0_GS35F0462X_0
36C24720F0371 Department of Veterans Affairs 2023-12-18 $93,449.60 $467,248.00 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24720F0371_P00004_GS35F0462X_0
HT001423F0015 Department of Defense 2023-12-15 $52,000.80 $102,907.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT001423F0015_P00002_GS35F0462X_0
36C25224P0113 Department of Veterans Affairs 2023-12-01 $691,170.06 $691,170.06 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C25224P0113_0_-NONE-_0
36C26222N0209 Department of Veterans Affairs 2023-11-29 $60,724.80 $188,174.40 BPA CALL 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_3600_36C26222N0209_P00002_36C26220A0025_0
W91YTZ21F0237 Department of Defense 2023-11-16 $50,906.80 $152,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ21F0237_P00005_GS35F0462X_0
36C10B23C0006 Department of Veterans Affairs 2023-11-16 $654,987.25 $1,380,239.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TN FRANKLIN 3600_-NONE-_36C10B23C0006_P00001_-NONE-_0
36C25923P0542 Department of Veterans Affairs 2023-11-13 $-1,101.00 $215,975.10 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C25923P0542_P00003_-NONE-_0
GS35F0462X General Services Administration 2023-11-13 $0.00 $0.00 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 4732_-NONE-_GS35F0462X_PSA863_-NONE-_-NONE-
36C25723F0140 Department of Veterans Affairs 2023-11-13 $-1,790,489.00 $137,042.06 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25723F0140_P00002_GS35F0462X_0
36C10A21F0023 Department of Veterans Affairs 2023-11-08 $-25,309.38 $1,483,325.20 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10A21F0023_P00008_GS35F0462X_0
W81K0021F0177 Department of Defense 2023-11-03 $50,906.80 $138,720.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0021F0177_P00005_GS35F0462X_0
36C24224F0021 Department of Veterans Affairs 2023-11-01 $73,818.80 $73,818.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24224F0021_0_GS35F0462X_0
W81K0022F0101 Department of Defense 2023-10-27 $36,906.80 $73,813.60 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W81K0022F0101_P00003_GS35F0462X_0
W81K0221P0077 Department of Defense 2023-10-27 $36,906.80 $126,098.40 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0221P0077_P00006_-NONE-_0
HT001424F0015 Department of Defense 2023-10-26 $0.00 $72,500.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_HT001424F0015_0_GS35F0462X_0
36C26323P0976 Department of Veterans Affairs 2023-10-23 $489,612.00 $564,213.94 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 3600_-NONE-_36C26323P0976_P00002_-NONE-_0
36C24720F0660 Department of Veterans Affairs 2023-10-17 $-15,907.32 $170,991.88 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24720F0660_P00004_GS35F0462X_0
HT941023P0218 Department of Defense 2023-10-17 $52,000.80 $52,000.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_HT941023P0218_P00001_-NONE-_0
W91YTZ23F0169 Department of Defense 2023-10-11 $36,906.80 $36,906.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 9700_4732_W91YTZ23F0169_P00001_GS35F0462X_0
W81K0219P0186 Department of Defense 2023-10-10 $36,906.80 $184,534.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_W81K0219P0186_P00011_-NONE-_0
36C10B23F0127 Department of Veterans Affairs 2023-10-05 $180,491.34 $540,469.10 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10B23F0127_P00003_GS35F0462X_0
FA442721P0013 Department of Defense 2023-10-03 $36,906.80 $147,627.20 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES TN FRANKLIN 9700_-NONE-_FA442721P0013_P00006_-NONE-_0
36C24822F0293 Department of Veterans Affairs 2023-10-01 $828,786.44 $1,597,172.80 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24822F0293_P00002_GS35F0462X_0
36C10B23F0127 Department of Veterans Affairs 2023-10-01 $40,670.35 $359,977.75 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C10B23F0127_P00002_GS35F0462X_0
36C24722F0014 Department of Veterans Affairs 2023-10-01 $83,224.80 $249,674.40 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C24722F0014_P00003_GS35F0462X_0
36C25624F0009 Department of Veterans Affairs 2023-10-01 $322,696.03 $322,696.03 DELIVERY ORDER 334119 OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TN FRANKLIN 3600_4732_36C25624F0009_0_GS35F0462X_0