FOXHOLE TECHNOLOGY 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
47QRCA25DU140 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU140_PA0001_-NONE-_-NONE-
47QRCA25DS662 General Services Administration 2025-06-30 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS662_PA0001_-NONE-_-NONE-
47QRCA24DV239 General Services Administration 2025-06-30 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA24DV239_PA0001_-NONE-_-NONE-
692M1524F00212 Department of Transportation 2025-06-23 $977,085.00 $4,447,901.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1524F00212_P00002_692M1521D00007_0
692M1523F00129 Department of Transportation 2025-06-11 $1,745,945.10 $19,971,192.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00009_GS35F0569V_0
GS35F0569V General Services Administration 2025-06-09 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA897_-NONE-_-NONE-
47QRCA24DV239 General Services Administration 2025-05-28 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA24DV239_PSA898_-NONE-_-NONE-
47QRCA25DS662 General Services Administration 2025-05-28 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS662_PSA898_-NONE-_-NONE-
47QRCA25DU140 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU140_PSA898_-NONE-_-NONE-
75N98120D00234 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98120D00234_P00013_-NONE-_-NONE-
75N98118D00013 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98118D00013_P00014_-NONE-_-NONE-
692M1523F00129 Department of Transportation 2025-04-28 $380,000.00 $18,225,248.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00008_GS35F0569V_0
47QRCA25DS662 General Services Administration 2025-04-24 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS662_PSA891_-NONE-_-NONE-
47QRCA24DV239 General Services Administration 2025-04-23 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA24DV239_PSA891_-NONE-_-NONE-
47QRCA25DU140 General Services Administration 2025-04-23 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU140_PSA891_-NONE-_-NONE-
70T03021F7667N006 Department of Homeland Security 2025-03-19 $0.00 $63,645,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03021F7667N006_P00013_75N98118D00013_0
HC102819F0692 Department of Defense 2025-03-19 $-184,119.52 $15,854,658.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_7529_HC102819F0692_P00023_75N98118D00013_0
HC102823F0003 Department of Defense 2025-03-17 $0.00 $25,840,814.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00023_GS35F0569V_0
47QTCH18D0020 General Services Administration 2025-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCH18D0020_P00010_-NONE-_-NONE-
GS35F0569V General Services Administration 2025-03-11 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PA0093_-NONE-_-NONE-
HC102823F0003 Department of Defense 2025-03-11 $1,365,853.60 $25,840,814.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00022_GS35F0569V_0
N0017821D9079 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9079_P00010_-NONE-_-NONE-
GS35F0569V General Services Administration 2025-03-06 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA888_-NONE-_-NONE-
47QFRA19F0025 General Services Administration 2025-02-28 $-463.41 $56,474,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFRA19F0025_P00028_47QTCH18D0020_0
692M1521D00007 Department of Transportation 2025-02-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_692M1521D00007_P00012_-NONE-_-NONE-
47QFRA19F0025 General Services Administration 2025-02-14 $-306,724.50 $56,474,588.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFRA19F0025_P00027_47QTCH18D0020_0
70T03021F7667N006 Department of Homeland Security 2025-02-05 $13,146,779.00 $63,645,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03021F7667N006_P00012_75N98118D00013_0
692M1523F00129 Department of Transportation 2025-01-29 $2,126,926.00 $17,845,248.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00007_GS35F0569V_0
692M1524F00212 Department of Transportation 2025-01-28 $1,828,071.40 $3,470,816.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1524F00212_P00001_692M1521D00007_0
HC102823F0003 Department of Defense 2025-01-22 $0.00 $24,205,372.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00021_GS35F0569V_0
692M1523F00182 Department of Transportation 2025-01-14 $-276,099.25 $4,099,501.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1523F00182_P00005_692M1521D00007_0
GS35F0569V General Services Administration 2025-01-08 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA887_-NONE-_-NONE-
HC102823F0003 Department of Defense 2024-12-20 $2,107,299.50 $24,205,372.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00020_GS35F0569V_0
47QRCA25DS662 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS662_0_-NONE-_-NONE-
47QRCA25DU140 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU140_0_-NONE-_-NONE-
70RFP322FREH00026 Department of Homeland Security 2024-11-21 $3,627,271.20 $10,906,395.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7001_4732_70RFP322FREH00026_P00004_47QTCH18D0020_0
HC102818F0462 Department of Defense 2024-11-21 $-83,276.72 $12,253,029.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102818F0462_P00026_HC102817A0010_0
HC102823F0003 Department of Defense 2024-11-12 $0.00 $22,839,518.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00019_GS35F0569V_0
47QFRA19F0025 General Services Administration 2024-11-07 $0.00 $56,781,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFRA19F0025_P00026_47QTCH18D0020_0
70T03021F7667N006 Department of Homeland Security 2024-11-04 $0.00 $63,645,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03021F7667N006_P00011_75N98118D00013_0
GS35F0569V General Services Administration 2024-10-25 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PA0092_-NONE-_-NONE-
GS35F0569V General Services Administration 2024-10-16 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PA0091_-NONE-_-NONE-


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
70RFP322FREH00026 Department of Homeland Security 2024-09-30 $0.00 $7,279,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7001_4732_70RFP322FREH00026_P00003_47QTCH18D0020_0
47QRCA24DV239 General Services Administration 2024-09-30 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 4732_-NONE-_47QRCA24DV239_0_-NONE-_-NONE-
70T03021F7667N006 Department of Homeland Security 2024-09-24 $110,314.61 $63,645,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03021F7667N006_P00010_75N98118D00013_0
75N98120D00234 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98120D00234_P00012_-NONE-_-NONE-
HC102823F0003 Department of Defense 2024-09-23 $197,005.84 $22,839,518.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00018_GS35F0569V_0
75N98118D00013 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98118D00013_P00013_-NONE-_-NONE-
GS35F0569V General Services Administration 2024-09-16 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA885_-NONE-_-NONE-
692M1524F00212 Department of Transportation 2024-09-13 $1,642,745.00 $1,642,745.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1524F00212_0_692M1521D00007_0
692M1521D00007 Department of Transportation 2024-09-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_692M1521D00007_P00011_-NONE-_-NONE-
GS35F0569V General Services Administration 2024-09-11 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PA0090_-NONE-_-NONE-
91990021F0016 Department of Education 2024-09-05 $-866.18 $1,355,359.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9100_4730_91990021F0016_P00004_GS35F0569V_0
47QFRA19F0025 General Services Administration 2024-09-04 $5,824,898.50 $56,781,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFRA19F0025_P00025_47QTCH18D0020_0
47QFRA19F0025 General Services Administration 2024-08-29 $-722,753.00 $50,956,412.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFRA19F0025_P00024_47QTCH18D0020_0
DTFAWA10A00111 Department of Transportation 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_DTFAWA10A00111_P00006_-NONE-_-NONE-
HC102823F0003 Department of Defense 2024-08-14 $-15,775.39 $20,732,218.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00017_GS35F0569V_0
692M1523F00129 Department of Transportation 2024-08-12 $3,598,950.80 $15,718,321.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00006_GS35F0569V_0
HC102823F0003 Department of Defense 2024-07-30 $3,635,352.20 $20,732,218.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00016_GS35F0569V_0
HC102823F0003 Department of Defense 2024-07-17 $377,269.10 $20,732,218.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00015_GS35F0569V_0
692M1521D00007 Department of Transportation 2024-06-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_692M1521D00007_P00010_-NONE-_-NONE-
692M1523F00182 Department of Transportation 2024-06-27 $1,087,546.80 $4,375,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1523F00182_P00004_692M1521D00007_0
692M1523F00129 Department of Transportation 2024-06-17 $3,908,408.80 $12,119,371.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00005_GS35F0569V_0
GS35F0569V General Services Administration 2024-06-14 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PO0087_-NONE-_-NONE-
GS35F0569V General Services Administration 2024-06-13 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA883_-NONE-_-NONE-
HC102818F0597 Department of Defense 2024-06-11 $-160,212.44 $34,868,176.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102818F0597_P00027_HC102817A0010_0
47QTCH18D0020 General Services Administration 2024-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCH18D0020_P00009_-NONE-_-NONE-
HC102823F0003 Department of Defense 2024-05-09 $2,068,734.20 $20,550,988.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00014_GS35F0569V_0
75N98120D00234 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98120D00234_P00011_-NONE-_-NONE-
75N98118D00013 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98118D00013_P00012_-NONE-_-NONE-
N0017821D9079 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9079_P00009_-NONE-_-NONE-
GS35F0569V General Services Administration 2024-05-01 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PO0089_-NONE-_-NONE-
70T03021F7667N006 Department of Homeland Security 2024-04-30 $9,719,005.00 $63,645,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03021F7667N006_P00009_75N98118D00013_0
GS35F0569V General Services Administration 2024-04-25 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA882_-NONE-_-NONE-
HC102819F0692 Department of Defense 2024-04-19 $1,056,243.00 $16,038,777.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_7529_HC102819F0692_P00022_75N98118D00013_0
HC102823F0003 Department of Defense 2024-04-17 $0.00 $16,915,636.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00013_GS35F0569V_0
HC102823F0003 Department of Defense 2024-04-09 $1,052,959.40 $16,538,366.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00012_GS35F0569V_0
HC102819F0692 Department of Defense 2024-04-01 $337,130.94 $16,038,777.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_7529_HC102819F0692_P00021_75N98118D00013_0
692M1523F00182 Department of Transportation 2024-03-11 $791,792.60 $3,288,054.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1523F00182_P00003_692M1521D00007_0
GS35F0569V General Services Administration 2024-03-08 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PS0088_-NONE-_-NONE-
692M1521D00007 Department of Transportation 2024-03-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_692M1521D00007_P00009_-NONE-_-NONE-
70T03021F7667N006 Department of Homeland Security 2024-02-29 $3,204,308.00 $63,645,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03021F7667N006_P00008_75N98118D00013_0
47QTCH18D0020 General Services Administration 2024-02-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCH18D0020_P00008_-NONE-_-NONE-
HC102823F0003 Department of Defense 2024-02-27 $1,093,186.50 $16,538,366.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00011_GS35F0569V_0
692M1523F00129 Department of Transportation 2024-02-15 $0.00 $8,210,962.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00004_GS35F0569V_0
692M1523F00182 Department of Transportation 2024-02-05 $220,918.23 $2,496,261.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1523F00182_P00002_692M1521D00007_0
GS35F0569V General Services Administration 2024-01-28 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA869_-NONE-_-NONE-
692M1522F00159 Department of Transportation 2024-01-24 $-220,918.23 $2,940,076.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_6920_692M1522F00159_P00006_692M1521D00007_0
70T03020F6NCIO500 Department of Homeland Security 2024-01-11 $0.00 $2,430,806.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7013_7529_70T03020F6NCIO500_P00005_75N98118D00013_0
N0017821D9079 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9079_P00008_-NONE-_-NONE-
HC102823F0003 Department of Defense 2024-01-03 $749,719.56 $13,416,673.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4730_HC102823F0003_P00010_GS35F0569V_0
N0017821D9079 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9079_P00007_-NONE-_-NONE-
N6817124P0013 Department of Defense 2023-11-29 $38,185.82 $38,185.82 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N6817124P0013_0_-NONE-_0
N0017821D9079 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9079_P00006_-NONE-_-NONE-
75N98118D00013 Department of Health and Human Services 2023-10-30 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7529_-NONE-_75N98118D00013_P00011_-NONE-_-NONE-
70RFP322FREH00026 Department of Homeland Security 2023-10-26 $3,564,410.00 $7,279,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 7001_4732_70RFP322FREH00026_P00002_47QTCH18D0020_0
692M1523F00129 Department of Transportation 2023-10-20 $0.00 $8,210,962.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 6920_4730_692M1523F00129_P00003_GS35F0569V_0
GS35F0569V General Services Administration 2023-10-17 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4730_-NONE-_GS35F0569V_PSA863_-NONE-_-NONE-