DIRECTVIZ 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
47QRCA25DU389 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU389_PSA898_-NONE-_-NONE-
DTFAWA13A00088 Department of Transportation 2025-05-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 6920_-NONE-_DTFAWA13A00088_P00004_-NONE-_-NONE-
47QTCA18D002W General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PA0039_-NONE-_-NONE-
47QTCA18D002W General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PSA897_-NONE-_-NONE-
75N98118D00007 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00007_P00014_-NONE-_-NONE-
75N98120D00209 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00209_P00012_-NONE-_-NONE-
47QRCA25DU389 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU389_PSA891_-NONE-_-NONE-
W91RUS19C0014 Department of Defense 2025-03-27 $3,386,754.00 $228,822,080.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00048_-NONE-_0
47QRCA25DU389 General Services Administration 2025-03-19 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU389_PA0001_-NONE-_-NONE-
49100424F0245 National Science Foundation 2025-03-14 $2,597,528.50 $5,112,881.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0245_P00002_49100422A0002_0
49100425F0017 National Science Foundation 2025-03-14 $5,366,851.00 $8,412,092.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100425F0017_P00001_49100422A0002_0
W9124P21F0726 Department of Defense 2025-03-12 $536,250.00 $38,854,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00050_W52P1J18DA036_0
47QTCA18D002W General Services Administration 2025-03-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PSA888_-NONE-_-NONE-
N0017819D7524 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D7524_P00016_-NONE-_-NONE-
49100424F0245 National Science Foundation 2025-03-04 $0.00 $2,515,352.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0245_P00001_49100422A0002_0
W91RUS19C0014 Department of Defense 2025-02-27 $3,349,254.00 $228,822,080.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00047_-NONE-_0
19AQMM20F2580 Department of State 2025-01-28 $-1.02 $33,539,110.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 1900_4732_19AQMM20F2580_P00018_47QTCA18D002W_0
W91RUS19C0014 Department of Defense 2025-01-17 $3,410,841.20 $222,147,840.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00046_-NONE-_0
49100424F0182 National Science Foundation 2025-01-14 $0.00 $906,362.44 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0182_P00002_49100422A0002_0
49100422A0002 National Science Foundation 2025-01-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_-NONE-_49100422A0002_P00003_-NONE-_-NONE-
W9124P21F0726 Department of Defense 2025-01-10 $165,500.00 $36,776,760.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00049_W52P1J18DA036_0
49100424F0008 National Science Foundation 2024-12-26 $0.00 $2,552,661.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0008_P00002_49100422A0002_0
W91RUS19C0014 Department of Defense 2024-12-26 $3,410,841.20 $222,147,840.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00045_-NONE-_0
49100425F0017 National Science Foundation 2024-12-19 $3,045,241.20 $3,045,241.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100425F0017_0_49100422A0002_0
49100425F0016 National Science Foundation 2024-12-19 $2,857,216.20 $2,857,216.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100425F0016_0_49100422A0002_0
49100424F0182 National Science Foundation 2024-12-18 $683,214.94 $906,362.44 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0182_P00001_49100422A0002_0
47QRCA25DU389 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU389_0_-NONE-_-NONE-
W9124P21F0726 Department of Defense 2024-12-09 $1,693,770.40 $36,144,792.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00048_W52P1J18DA036_0
W91RUS19C0014 Department of Defense 2024-11-20 $3,526,079.20 $215,411,840.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00044_-NONE-_0
W9124P21F0726 Department of Defense 2024-11-18 $0.00 $36,144,792.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00047_W52P1J18DA036_0
49100424F0010 National Science Foundation 2024-10-29 $334,801.25 $7,999,080.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0010_P00002_49100422A0002_0
W9124P21F0726 Department of Defense 2024-10-21 $0.00 $36,144,792.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00046_W52P1J18DA036_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
75N98120D00209 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00209_P00011_-NONE-_-NONE-
75N98118D00007 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00007_P00013_-NONE-_-NONE-
W9124P21F0726 Department of Defense 2024-09-19 $6,339,014.50 $35,979,292.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00045_W52P1J18DA036_0
49100424F0245 National Science Foundation 2024-09-18 $2,515,352.80 $2,515,352.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0245_0_49100422A0002_0
W91RUS19C0014 Department of Defense 2024-09-18 $3,626,079.20 $208,590,140.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00043_-NONE-_0
W52P1J18DA036 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W52P1J18DA036_P00008_-NONE-_-NONE-
W91RUS19C0014 Department of Defense 2024-08-23 $6,721,682.50 $208,590,140.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00042_-NONE-_0
47QTCA18D002W General Services Administration 2024-08-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PA0038_-NONE-_-NONE-
47QTCA18D002W General Services Administration 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PSA885_-NONE-_-NONE-
49100424F0182 National Science Foundation 2024-08-09 $223,147.47 $223,147.47 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0182_0_49100422A0002_0
47QTCA18D002W General Services Administration 2024-07-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PA0037_-NONE-_-NONE-
N0018923FZ858 Department of Defense 2024-07-01 $-67,205.79 $201,617.38 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 9700_4732_N0018923FZ858_P00002_47QTCA18D002W_0
HQ003417C0093 Department of Defense 2024-07-01 $-751,691.20 $19,583,712.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HQ003417C0093_P00034_-NONE-_0
W91RUS19C0014 Department of Defense 2024-06-27 $6,717,368.00 $205,064,080.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W91RUS19C0014_P00041_-NONE-_0
W9124P21F0726 Department of Defense 2024-06-13 $980,890.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00044_W52P1J18DA036_0
W9124P21F0726 Department of Defense 2024-06-11 $48,793.36 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00043_W52P1J18DA036_0
123A9420F0123 Department of Agriculture 2024-06-06 $1,654,047.50 $22,021,716.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 12G2_7529_123A9420F0123_P00009_75N98118D00007_0
49100424F0008 National Science Foundation 2024-06-06 $100,045.40 $2,552,661.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0008_P00001_49100422A0002_0
W9124P21F0726 Department of Defense 2024-05-28 $172,978.95 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00042_W52P1J18DA036_0
91990022F0018 Department of Education 2024-05-15 $0.00 $3,129,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 9100_7529_91990022F0018_P00005_75N98118D00007_0
47QTCA18D002W General Services Administration 2024-05-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PA0036_-NONE-_-NONE-
75N98120D00209 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00209_P00010_-NONE-_-NONE-
N0017819D7524 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D7524_P00015_-NONE-_-NONE-
75N98118D00007 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00007_P00012_-NONE-_-NONE-
W9124P21F0726 Department of Defense 2024-04-25 $558,739.50 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00041_W52P1J18DA036_0
W91RUS19C0014 Department of Defense 2024-04-22 $3,374,254.00 $194,716,300.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W91RUS19C0014_P00040_-NONE-_0
W9124P21F0726 Department of Defense 2024-04-18 $-17,274.50 $36,776,760.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00040_W52P1J18DA036_0
W91QF422F0091 Department of Defense 2024-03-28 $136,027.38 $1,607,140.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W91QF422F0091_P00003_W52P1J18DA036_0
W9124P21F0726 Department of Defense 2024-03-20 $263,500.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00039_W52P1J18DA036_0
W9124P21F0726 Department of Defense 2024-03-14 $0.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00038_W52P1J18DA036_0
123A9420F0123 Department of Agriculture 2024-03-06 $2,973,228.20 $20,367,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 12G2_7529_123A9420F0123_P00008_75N98118D00007_0
N6600120D3403 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6600120D3403_P00007_-NONE-_-NONE-
W91RUS19C0014 Department of Defense 2024-02-26 $10,197,762.00 $187,998,940.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W91RUS19C0014_P00039_-NONE-_0
W9124P21F0726 Department of Defense 2024-02-13 $0.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00037_W52P1J18DA036_0
W91RUS19C0014 Department of Defense 2024-02-01 $885,532.10 $187,998,940.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W91RUS19C0014_P00038_-NONE-_0
N0017819D7524 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D7524_P00014_-NONE-_-NONE-
47QRAA19D0050 General Services Administration 2024-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA19D0050_PSA869_-NONE-_-NONE-
49100424F0010 National Science Foundation 2024-01-18 $163,350.12 $7,664,279.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0010_P00001_49100422A0002_0
W9124P21F0726 Department of Defense 2024-01-17 $298,000.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00036_W52P1J18DA036_0
W9124P21F0726 Department of Defense 2024-01-10 $112,500.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00035_W52P1J18DA036_0
N0017819D7524 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D7524_P00013_-NONE-_-NONE-
W91RUS19C0014 Department of Defense 2023-12-29 $219,402.75 $184,624,690.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W91RUS19C0014_P00037_-NONE-_0
W9124P21F0726 Department of Defense 2023-12-20 $0.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00034_W52P1J18DA036_0
47QTCA18D002W General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA18D002W_PSA869_-NONE-_-NONE-
W9124P21F0726 Department of Defense 2023-12-13 $1,736,663.60 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00033_W52P1J18DA036_0
49100424F0008 National Science Foundation 2023-12-13 $2,452,616.50 $2,552,661.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0008_0_49100422A0002_0
49100422A0002 National Science Foundation 2023-12-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_-NONE-_49100422A0002_P00002_-NONE-_-NONE-
49100424F0010 National Science Foundation 2023-12-13 $7,500,929.00 $7,999,080.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100424F0010_0_49100422A0002_0
W9124P21F0726 Department of Defense 2023-12-11 $-70,000.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00032_W52P1J18DA036_0
N0017819D7524 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D7524_P00012_-NONE-_-NONE-
49100422A0002 National Science Foundation 2023-12-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_-NONE-_49100422A0002_P00001_-NONE-_-NONE-
W91RUS19C0014 Department of Defense 2023-12-01 $9,978,359.00 $184,624,690.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W91RUS19C0014_P00036_-NONE-_0
N0017819D7524 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D7524_P00011_-NONE-_-NONE-
49100423F0008 National Science Foundation 2023-11-01 $327,049.12 $6,769,904.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4900_4900_49100423F0008_P00002_49100422A0002_0
75N98118D00007 Department of Health and Human Services 2023-10-30 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00007_P00011_-NONE-_-NONE-
47QRAA19D0050 General Services Administration 2023-10-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA19D0050_PA0032_-NONE-_-NONE-
W9124P21F0726 Department of Defense 2023-10-20 $0.00 $34,285,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_9700_W9124P21F0726_P00031_W52P1J18DA036_0
N0018923FZ858 Department of Defense 2023-10-04 $0.00 $268,823.16 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 9700_4732_N0018923FZ858_P00001_47QTCA18D002W_0
47QRAA19D0050 General Services Administration 2023-10-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA19D0050_PA0031_-NONE-_-NONE-