TYTO GOVERNMENT SOLUTIONS 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
47QTCK18D0037 General Services Administration 2025-06-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCK18D0037_PO0026_-NONE-_-NONE-
47QFDA24F0027 General Services Administration 2025-06-23 $0.00 $9,037,434.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_9700_47QFDA24F0027_P00007_W52P1J18DA127_0
GS35F129GA General Services Administration 2025-06-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PSA897_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2025-06-09 $761,657.00 $62,649,892.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00066_GS00F350CA_0
47QFPA21F0005 General Services Administration 2025-05-30 $357,487.90 $61,888,236.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00065_GS00F350CA_0
47QTCK18D0037 General Services Administration 2025-05-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCK18D0037_PO0025_-NONE-_-NONE-
GS35F129GA General Services Administration 2025-05-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PA0037_-NONE-_-NONE-
GS00F350CA General Services Administration 2025-05-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PA0053_-NONE-_-NONE-
GS00F350CA General Services Administration 2025-05-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PA0051_-NONE-_-NONE-
GS35F129GA General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PA0035_-NONE-_-NONE-
GS00F350CA General Services Administration 2025-04-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PSA897_-NONE-_-NONE-
GS00F350CA General Services Administration 2025-04-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PA0049_-NONE-_-NONE-
GS35F129GA General Services Administration 2025-04-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PA0033_-NONE-_-NONE-
47QFDA24F0027 General Services Administration 2025-04-15 $4,092,897.00 $9,037,434.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_9700_47QFDA24F0027_P00006_W52P1J18DA127_0
GS35F129GA General Services Administration 2025-04-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PSA893_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2025-04-03 $532,462.75 $61,530,748.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00064_GS00F350CA_0
W900KK25FA057 Department of Defense 2025-04-02 $1,000.00 $1,000.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA RESTON 9700_9700_W900KK25FA057_0_W900KK25D0040_0
W900KK25D0040 Department of Defense 2025-04-01 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W900KK25D0040_0_-NONE-_-NONE-
FA821825FB007 Department of Defense 2025-03-31 $10,911,101.00 $10,911,101.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_FA821825FB007_0_W52P1J18DA127_0
FA872619F0035 Department of Defense 2025-03-27 $-60,090.47 $218,149.19 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA872619F0035_P00006_FA873215D0031_1
GS00F350CA General Services Administration 2025-03-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PSA893_-NONE-_-NONE-
47QTCK18D0037 General Services Administration 2025-03-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCK18D0037_PO0024_-NONE-_-NONE-
HQ003420F0072 Department of Defense 2025-03-14 $0.00 $17,048,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_HQ003420F0072_P00024_GS00F350CA_0
HQ003420F0353 Department of Defense 2025-03-14 $1,101,779.60 $14,102,843.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_HQ003420F0353_P00018_GS00F350CA_0
W52P1J18DA127 Department of Defense 2025-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W52P1J18DA127_P00008_-NONE-_-NONE-
N0017819D7184 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7184_P00018_-NONE-_-NONE-
W9133L23F3917 Department of Defense 2025-03-05 $0.00 $227,922.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W9133L23F3917_P00003_W52P1J18DA127_0
47QFPA21F0005 General Services Administration 2025-02-28 $3,338,749.00 $60,998,288.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00063_GS00F350CA_0
W9133L23F3917 Department of Defense 2025-02-26 $0.00 $227,922.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W9133L23F3917_P00002_W52P1J18DA127_0
GS00F350CA General Services Administration 2025-02-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PSA888_-NONE-_-NONE-
GS35F129GA General Services Administration 2025-02-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PSA888_-NONE-_-NONE-
N0042125D0076 Department of Defense 2025-02-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0042125D0076_0_-NONE-_-NONE-
47QTCK18D0037 General Services Administration 2025-02-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCK18D0037_PA0023_-NONE-_-NONE-
NNG15SE02B National Aeronautics and Space Administration 2025-02-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_46_-NONE-_-NONE-
47QFDA24F0027 General Services Administration 2025-02-18 $0.00 $4,944,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 4732_9700_47QFDA24F0027_P00005_W52P1J18DA127_0
47QFPA21F0005 General Services Administration 2025-02-18 $24,154.59 $57,659,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00062_GS00F350CA_0
M6785422F4011 Department of Defense 2025-02-14 $4,809,569.50 $19,226,006.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_M6785422F4011_P00003_47QTCK18D0037_0
N0017819F7184 Department of Defense 2025-02-14 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_N0017819F7184_P00003_N0017819D7184_0
N0017819D7184 Department of Defense 2025-02-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7184_P00017_-NONE-_-NONE-
FA465423F0003 Department of Defense 2025-02-05 $0.00 $1,103,232.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_FA465423F0003_P00004_W52P1J18DA127_0
HT940224F0001 Department of Defense 2025-02-04 $6,192,847.50 $24,978,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00008_47QTCK18D0037_0
W519TC23F0241 Department of Defense 2025-02-03 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00012_W52P1J18DA127_1
47QFPA21F0005 General Services Administration 2025-01-30 $2,546,560.20 $57,635,384.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00061_GS00F350CA_0
HT940224F0001 Department of Defense 2025-01-30 $-1,219,983.20 $24,978,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00007_47QTCK18D0037_0
47QFPA21F0005 General Services Administration 2025-01-24 $54,830.92 $55,088,824.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFPA21F0005_P00060_GS00F350CA_0
47QFEA21F0010 General Services Administration 2025-01-17 $1,170,506.50 $9,170,349.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFEA21F0010_P00012_47QTCK18D0037_0
FA255020F0041 Department of Defense 2025-01-15 $0.00 $44,248,548.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA255020F0041_P00026_FA873215D0031_0
W519TC23F0241 Department of Defense 2025-01-14 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00011_W52P1J18DA127_1
NNG15SE02B National Aeronautics and Space Administration 2025-01-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_45_-NONE-_-NONE-
GS00F350CA General Services Administration 2025-01-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS00F350CA_PA0044_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2025-01-10 $500,000.00 $55,033,992.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00059_GS00F350CA_0
GS35F129GA General Services Administration 2025-01-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F129GA_PA0032_-NONE-_-NONE-
NNG15SE02B National Aeronautics and Space Administration 2025-01-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_44_-NONE-_-NONE-
W519TC23F0241 Department of Defense 2025-01-02 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00010_W52P1J18DA127_1
GS00F350CA General Services Administration 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PO0043_-NONE-_-NONE-
47QFDA24F0027 General Services Administration 2024-12-30 $0.00 $4,944,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 4732_9700_47QFDA24F0027_P00004_W52P1J18DA127_0
FA701422D0009 Department of Defense 2024-12-27 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_-NONE-_FA701422D0009_P00001_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2024-12-20 $1,142,906.60 $54,533,992.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00058_GS00F350CA_0
47QFEA21F0010 General Services Administration 2024-12-19 $1,170,506.50 $7,999,842.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFEA21F0010_P00011_47QTCK18D0037_0
HT940224F0001 Department of Defense 2024-12-18 $0.00 $24,978,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00006_47QTCK18D0037_0
47QTCK18D0037 General Services Administration 2024-12-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCK18D0037_PS0022_-NONE-_-NONE-
GS00F350CA General Services Administration 2024-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PA0042_-NONE-_-NONE-
47QFDA24F0027 General Services Administration 2024-12-05 $1,428,973.50 $4,944,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 4732_9700_47QFDA24F0027_P00003_W52P1J18DA127_0
GS00F350CA General Services Administration 2024-12-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PO0041_-NONE-_-NONE-
HQ003420F0072 Department of Defense 2024-11-22 $1,202,242.40 $16,431,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0072_P00022_GS00F350CA_0
W519TC23F0241 Department of Defense 2024-11-14 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00009_W52P1J18DA127_1
HT940224F0001 Department of Defense 2024-11-13 $7,102,631.00 $24,978,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00005_47QTCK18D0037_0
47QFEA21F0010 General Services Administration 2024-11-13 $0.00 $6,829,336.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFEA21F0010_P00010_47QTCK18D0037_0
47QFEA21F0010 General Services Administration 2024-10-31 $0.00 $6,829,336.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFEA21F0010_P00009_47QTCK18D0037_0
NNG15SE02B National Aeronautics and Space Administration 2024-10-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_43_-NONE-_-NONE-
W519TC23F0241 Department of Defense 2024-10-24 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00008_W52P1J18DA127_1
W519TC23F0241 Department of Defense 2024-10-14 $0.00 $26,267,784.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00007_W52P1J18DA127_1
FA873215D0031 Department of Defense 2024-10-03 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_-NONE-_FA873215D0031_P00020_-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
9531BM24F0021 National Transportation Safety Board 2024-09-30 $35,268.00 $81,540.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9508_8000_9531BM24F0021_P00001_NNG15SE02B_0
HQ003420F0353 Department of Defense 2024-09-28 $767,457.90 $13,001,063.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0353_P00017_GS00F350CA_0
47QFPA21F0005 General Services Administration 2024-09-24 $213,667.53 $53,391,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00057_GS00F350CA_0
W519TC23F0241 Department of Defense 2024-09-18 $1,061,823.90 $18,155,088.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00006_W52P1J18DA127_1
0002 Department of Defense 2024-09-17 $-29,126.31 $34,863,872.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA OAKTON 9700_9700_0002_43_W52P1J13D0113_1
GS00F350CA General Services Administration 2024-09-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PSA885_-NONE-_-NONE-
GS35F129GA General Services Administration 2024-09-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS35F129GA_PSA885_-NONE-_-NONE-
W519TC23F0241 Department of Defense 2024-09-11 $0.00 $18,155,088.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00005_W52P1J18DA127_1
FA255020F0041 Department of Defense 2024-09-06 $171,848.16 $44,248,548.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA255020F0041_P00025_FA873215D0031_0
W52P1J18DA127 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W52P1J18DA127_P00007_-NONE-_-NONE-
FA489024F0111 Department of Defense 2024-08-26 $20,063.33 $20,063.33 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489024F0111_0_FA489023A0004_0
47QFEA21F0010 General Services Administration 2024-08-26 $642,510.56 $6,829,336.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFEA21F0010_P00008_47QTCK18D0037_0
M0068121F0285 Department of Defense 2024-08-23 $1,420,836.50 $5,612,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_M0068121F0285_P00005_47QTCK18D0037_0
47QFDA23F0005 General Services Administration 2024-08-20 $-75,000.00 $7,000,120.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFDA23F0005_P00003_47QTCK18D0037_0
N0024419F0494 Department of Defense 2024-08-19 $423,848.10 $5,251,964.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_N0024419F0494_P00008_47QTCK18D0037_0
NNG15SE02B National Aeronautics and Space Administration 2024-08-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_42_-NONE-_-NONE-
273FCC21F0153 Federal Communications Commission 2024-08-02 $15,750.00 $266,351.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 2700_8000_273FCC21F0153_P00004_NNG15SE02B_0
W519TC23F0241 Department of Defense 2024-08-01 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00004_W52P1J18DA127_1
HQ003420F0072 Department of Defense 2024-07-31 $27,301.27 $15,229,641.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0072_P00021_GS00F350CA_0
HQ003420F0353 Department of Defense 2024-07-31 $269,797.53 $13,001,063.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0353_P00016_GS00F350CA_0
M0068121F0285 Department of Defense 2024-07-26 $0.00 $5,612,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_M0068121F0285_P00004_47QTCK18D0037_0
W9133L23F3917 Department of Defense 2024-07-25 $114,999.75 $227,922.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W9133L23F3917_P00001_W52P1J18DA127_0
W519TC23F0241 Department of Defense 2024-07-11 $0.00 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00003_W52P1J18DA127_1
47QFDA24F0027 General Services Administration 2024-07-01 $1,375,133.80 $3,515,563.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 4732_9700_47QFDA24F0027_P00002_W52P1J18DA127_0
W519TC23F0241 Department of Defense 2024-06-28 $5,793,263.50 $12,655,087.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00002_W52P1J18DA127_1
HQ003420F0353 Department of Defense 2024-06-27 $615,868.80 $12,233,605.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0353_P00015_GS00F350CA_0
47QFPA21F0005 General Services Administration 2024-06-26 $479,227.88 $53,177,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00056_GS00F350CA_0
83310122F0040 Export-Import Bank of the United States 2024-06-24 $28,571.05 $85,713.15 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8300_8000_83310122F0040_P00003_NNG15SE02B_0
15DDL623P00000016 Department of Justice 2024-06-21 $-12,079.74 $3,520.26 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDL623P00000016_P00001_-NONE-_0
HQ003420F0353 Department of Defense 2024-06-18 $0.00 $12,233,605.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0353_P00014_GS00F350CA_0
FA489724P0024 Department of Defense 2024-06-13 $25,881.77 $25,881.77 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_FA489724P0024_0_-NONE-_0
47QFPA21F0005 General Services Administration 2024-06-12 $1,676,066.60 $52,698,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00055_GS00F350CA_0
HT940224F0001 Department of Defense 2024-06-11 $0.00 $12,903,277.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00004_47QTCK18D0037_0
47QFDA24F0027 General Services Administration 2024-06-06 $0.00 $2,140,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 4732_9700_47QFDA24F0027_P00001_W52P1J18DA127_0
47QFPA21F0005 General Services Administration 2024-06-05 $1,085,987.40 $51,022,124.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00054_GS00F350CA_0
GS35F129GA General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS35F129GA_PSA883_-NONE-_-NONE-
FA489024F0051 Department of Defense 2024-06-05 $0.00 $70,235.87 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489024F0051_P00001_FA489023A0004_0
GS00F350CA General Services Administration 2024-06-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PSA883_-NONE-_-NONE-
W911QY24F0004 Department of Defense 2024-06-04 $0.00 $98,822.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W911QY24F0004_P00003_W52P1J18DA127_0
47QTCK18D0037 General Services Administration 2024-05-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCK18D0037_PA0021_-NONE-_-NONE-
FA465423F0003 Department of Defense 2024-05-22 $0.00 $1,103,232.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_FA465423F0003_P00003_W52P1J18DA127_0
FA465423F0003 Department of Defense 2024-05-21 $537,840.06 $1,103,232.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_FA465423F0003_P00002_W52P1J18DA127_0
47QFPA21F0005 General Services Administration 2024-05-21 $735,827.06 $49,936,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00053_GS00F350CA_0
FA489024F0060 Department of Defense 2024-05-20 $20,063.33 $20,063.33 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489024F0060_0_FA489023A0004_0
GS00F350CA General Services Administration 2024-05-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PSA882_-NONE-_-NONE-
HT940224F0001 Department of Defense 2024-05-17 $6,000.47 $12,903,277.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00003_47QTCK18D0037_0
47QFPA21F0005 General Services Administration 2024-05-10 $408,695.66 $49,200,308.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00052_GS00F350CA_0
9531BM24F0021 National Transportation Safety Board 2024-05-09 $46,272.00 $46,272.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9508_8000_9531BM24F0021_0_NNG15SE02B_0
FA255020F0041 Department of Defense 2024-05-09 $-234,193.38 $44,076,700.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA255020F0041_P00024_FA873215D0031_0
47QFPA21F0005 General Services Administration 2024-05-09 $0.00 $48,791,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00051_GS00F350CA_0
15B30921FWP130004 Department of Justice 2024-05-07 $-9,796.94 $106,433.24 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1540_4732_15B30921FWP130004_P00011_GS35F129GA_0
47QTCK18D0037 General Services Administration 2024-05-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCK18D0037_PA0020_-NONE-_-NONE-
N0017819D7184 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N0017819D7184_P00016_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2024-05-01 $502,000.00 $48,791,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00050_GS00F350CA_0
W519TC23F0241 Department of Defense 2024-05-01 $0.00 $11,593,263.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W519TC23F0241_P00001_W52P1J18DA127_1
W911QY24F0004 Department of Defense 2024-05-01 $0.00 $98,822.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W911QY24F0004_P00002_W52P1J18DA127_0
HQ003420F0353 Department of Defense 2024-04-30 $1,115,016.20 $11,963,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0353_P00013_GS00F350CA_0
47QFPA21F0005 General Services Administration 2024-04-22 $238,833.20 $48,289,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00049_GS00F350CA_0
47QFDA24F0027 General Services Administration 2024-04-19 $2,140,430.00 $2,140,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 4732_9700_47QFDA24F0027_0_W52P1J18DA127_0
FA489024F0051 Department of Defense 2024-04-12 $70,235.87 $70,235.87 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489024F0051_0_FA489023A0004_0
FA255020F0041 Department of Defense 2024-04-09 $11,292,214.00 $44,076,700.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA255020F0041_P00023_FA873215D0031_0
47QTCK18D0037 General Services Administration 2024-04-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCK18D0037_PS0019_-NONE-_-NONE-
NNG15SE02B National Aeronautics and Space Administration 2024-04-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_41_-NONE-_-NONE-
FA489024F0046 Department of Defense 2024-04-04 $22,785.33 $22,785.33 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489024F0046_0_FA489023A0004_0
HT940224F0001 Department of Defense 2024-04-03 $0.00 $24,978,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00009_47QTCK18D0037_0
W911QY24F0004 Department of Defense 2024-04-02 $0.00 $98,822.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W911QY24F0004_P00001_W52P1J18DA127_0
15JA8021F00000023 Department of Justice 2024-03-22 $-2,910.88 $7,475.84 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1501_4732_15JA8021F00000023_P00003_GS35F129GA_0
FA821824F0016 Department of Defense 2024-03-21 $10,141,800.00 $10,141,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_FA821824F0016_0_W52P1J18DA127_0
47QFPA21F0005 General Services Administration 2024-03-18 $388,673.44 $48,050,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00048_GS00F350CA_0
15B30921FWP130004 Department of Justice 2024-03-08 $6,192.88 $116,230.18 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1540_4732_15B30921FWP130004_P00010_GS35F129GA_0
47QFPA21F0005 General Services Administration 2024-03-07 $291,000.00 $47,662,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00047_GS00F350CA_0
GS00F350CA General Services Administration 2024-03-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PA0040_-NONE-_-NONE-
GS35F129GA General Services Administration 2024-03-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS35F129GA_PA0030_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2024-03-06 $2,608,695.80 $47,371,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00046_GS00F350CA_0
M6785422F4011 Department of Defense 2024-02-27 $5,128,527.00 $14,416,437.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_M6785422F4011_P00002_47QTCK18D0037_0
HT940224F0001 Department of Defense 2024-02-26 $328,788.38 $12,903,277.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00002_47QTCK18D0037_0
47QFPA21F0005 General Services Administration 2024-02-21 $96,618.36 $44,762,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00045_GS00F350CA_0
FA489023F0133 Department of Defense 2024-02-15 $0.00 $70,235.87 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489023F0133_P00001_FA489023A0004_0
FA489023F0120 Department of Defense 2024-02-15 $0.00 $70,235.87 BPA CALL 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_9700_FA489023F0120_P00001_FA489023A0004_0
47QFPA21F0005 General Services Administration 2024-02-12 $4,608,123.00 $44,665,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00044_GS00F350CA_0
HQ003417F0291 Department of Defense 2024-02-07 $-80,463.78 $38,915,220.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003417F0291_P00031_GS35F129GA_0
HQ003420F0072 Department of Defense 2024-01-30 $0.00 $15,202,339.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0072_P00020_GS00F350CA_0
47QFPA21F0005 General Services Administration 2024-01-29 $0.00 $40,057,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00043_GS00F350CA_0
NNG15SE02B National Aeronautics and Space Administration 2024-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_40_-NONE-_-NONE-
15B30923F00000009 Department of Justice 2024-01-25 $-91,569.04 $1,268.61 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1540_4732_15B30923F00000009_P00005_GS35F129GA_0
15B30922F00000056 Department of Justice 2024-01-25 $-80,630.45 $86,964.81 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1540_4732_15B30922F00000056_P00004_GS35F129GA_0
47QFPA21F0005 General Services Administration 2024-01-25 $741,908.20 $40,057,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00042_GS00F350CA_0
NNG15SE02B National Aeronautics and Space Administration 2024-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_39_-NONE-_-NONE-
GS00F350CA General Services Administration 2024-01-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PSA869_-NONE-_-NONE-
GS35F129GA General Services Administration 2024-01-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS35F129GA_PSA869_-NONE-_-NONE-
47QTCK18D0037 General Services Administration 2024-01-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCK18D0037_PS0018_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2024-01-04 $1,025,224.50 $39,315,760.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00041_GS00F350CA_0
N0017819D7184 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N0017819D7184_P00015_-NONE-_-NONE-
15B30924F00000007 Department of Justice 2023-12-28 $-600.00 $0.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1540_4732_15B30924F00000007_P00001_GS35F129GA_0
47QFEA21F0010 General Services Administration 2023-12-18 $1,674,879.50 $6,186,825.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFEA21F0010_P00007_47QTCK18D0037_0
N0017819D7184 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N0017819D7184_P00014_-NONE-_-NONE-
47QFPA21F0005 General Services Administration 2023-12-07 $423,723.80 $38,290,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00040_GS00F350CA_0
HT940224F0001 Department of Defense 2023-11-30 $12,568,488.00 $12,903,277.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_P00001_47QTCK18D0037_0
47QFPA21F0005 General Services Administration 2023-11-29 $58,778.95 $37,866,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00039_GS00F350CA_0
GS35F129GA General Services Administration 2023-11-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS35F129GA_PA0028_-NONE-_-NONE-
0002 Department of Defense 2023-11-21 $0.00 $34,893,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA OAKTON 9700_9700_0002_42_W52P1J13D0113_1
HQ003420F0072 Department of Defense 2023-11-17 $2,360,661.50 $15,202,339.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_4732_HQ003420F0072_P00019_GS00F350CA_0
15B30924F00000007 Department of Justice 2023-11-16 $600.00 $600.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 1540_4732_15B30924F00000007_0_GS35F129GA_0
GS00F350CA General Services Administration 2023-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS00F350CA_PSA863_-NONE-_-NONE-
GS35F129GA General Services Administration 2023-11-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS35F129GA_PSA863_-NONE-_-NONE-
FA465423F0003 Department of Defense 2023-11-06 $0.00 $565,392.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_FA465423F0003_P00001_W52P1J18DA127_0
47QFPA21F0005 General Services Administration 2023-11-02 $455,070.06 $37,808,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 4732_4732_47QFPA21F0005_P00038_GS00F350CA_0
N0017819D7184 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N0017819D7184_P00013_-NONE-_-NONE-
W52P1J17C0041 Department of Defense 2023-10-20 $-2,157,946.00 $91,916,970.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W52P1J17C0041_P00052_-NONE-_1
FA255020F0041 Department of Defense 2023-10-19 $497,046.00 $33,018,680.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA255020F0041_P00022_FA873215D0031_0
NNG15SE02B National Aeronautics and Space Administration 2023-10-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8000_-NONE-_NNG15SE02B_38_-NONE-_-NONE-
HT940224F0001 Department of Defense 2023-10-18 $0.00 $12,903,277.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HT940224F0001_0_47QTCK18D0037_0
47QFDA23F0005 General Services Administration 2023-10-17 $2,358,373.50 $7,075,120.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_4732_47QFDA23F0005_P00002_47QTCK18D0037_0
N0024419F0494 Department of Defense 2023-10-12 $0.00 $4,828,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_N0024419F0494_P00007_47QTCK18D0037_0
W911QY24F0004 Department of Defense 2023-10-05 $98,822.16 $98,822.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_9700_W911QY24F0004_0_W52P1J18DA127_0