CHENEGA ANALYTIC BUSINESS 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
47QRCA25DS266 General Services Administration 2025-06-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA LORTON 4732_-NONE-_47QRCA25DS266_PA0001_-NONE-_-NONE-
2032H522C00059 Department of the Treasury 2025-06-12 $1,282,952.10 $4,641,244.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H522C00059_P00007_-NONE-_0
47QRAA24D008E General Services Administration 2025-06-09 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PO0008_-NONE-_-NONE-
15BNAS24F00000162 Department of Justice 2025-06-05 $1,477,363.40 $2,657,763.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS24F00000162_P00004_15BNAS22D00000174_0
70FA2021C00000006 Department of Homeland Security 2025-06-04 $116,099.76 $6,075,648.50 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 7022_-NONE-_70FA2021C00000006_P00013_-NONE-_0
70FA2021C00000006 Department of Homeland Security 2025-05-29 $1,324,657.50 $5,959,549.00 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 7022_-NONE-_70FA2021C00000006_P00012_-NONE-_0
47QRAA24D008E General Services Administration 2025-05-29 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PA0009_-NONE-_-NONE-
47QRCA25DS266 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 LORTON 4732_-NONE-_47QRCA25DS266_PSA898_-NONE-_-NONE-
47QRCA25DS266 General Services Administration 2025-05-12 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA LORTON 4732_-NONE-_47QRCA25DS266_PSA891_-NONE-_-NONE-
47QRAA24D008E General Services Administration 2025-05-05 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA897_-NONE-_-NONE-
2032H522C00062 Department of the Treasury 2025-05-01 $0.00 $9,533,688.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 2050_-NONE-_2032H522C00062_P00004_-NONE-_0
2032H522C00059 Department of the Treasury 2025-04-16 $0.00 $3,358,291.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H522C00059_P00006_-NONE-_0
47QRAA24D008E General Services Administration 2025-04-15 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA893_-NONE-_-NONE-
N0003021C4002 Department of Defense 2025-04-02 $0.00 $5,887,174.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003021C4002_P00009_-NONE-_0
W56HZV22CL008 Department of Defense 2025-03-31 $60,993.06 $5,560,455.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00032_-NONE-_0
15BNAS24F00000162 Department of Justice 2025-03-31 $738,681.70 $1,180,399.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS24F00000162_P00003_15BNAS22D00000174_0
W56HZV23CL005 Department of Defense 2025-03-27 $0.00 $872,953.44 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00011_-NONE-_0
693JK421C500001 Department of Transportation 2025-03-18 $156,053.77 $2,485,176.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00026_-NONE-_0
FA239624FB077 Department of Defense 2025-03-13 $3,014,100.80 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00008_FA239624DB003_0
N6134021F0108 Department of Defense 2025-03-11 $-39,384.38 $322,303.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134021F0108_P00006_N6134020D0019_0
693JK421C500001 Department of Transportation 2025-03-10 $-1,671.84 $2,485,176.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00027_-NONE-_0
W56HZV22CL008 Department of Defense 2025-03-04 $199,291.40 $5,560,455.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00031_-NONE-_0
FA239624PB051 Department of Defense 2025-03-03 $223,837.98 $6,717,708.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624PB051_P00003_-NONE-_0
N6134020D0019 Department of Defense 2025-02-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N6134020D0019_P00005_-NONE-_-NONE-
N6134025F0039 Department of Defense 2025-02-21 $5,079,896.50 $7,806,110.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134025F0039_P00001_N6134020D0019_0
W56HZV23CL005 Department of Defense 2025-02-19 $32,505.60 $872,953.44 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00010_-NONE-_0
N0003021C4003 Department of Defense 2025-02-14 $422,500.00 $6,617,947.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00026_-NONE-_0
47QRAA24D008E General Services Administration 2025-02-11 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA888_-NONE-_-NONE-
HQ003422C0115 Department of Defense 2025-02-04 $575,185.70 $9,237,782.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0115_P00008_-NONE-_0
N0018922P0240 Department of Defense 2025-02-03 $0.00 $2,774,302.50 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA LORTON 9700_-NONE-_N0018922P0240_P00008_-NONE-_0
N6134022F0274 Department of Defense 2025-02-03 $0.00 $894,632.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_A00001_N6134020D0019_0
N0016722C0003 Department of Defense 2025-01-27 $412,794.12 $1,629,091.90 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016722C0003_P00006_-NONE-_0
N0018922P0240 Department of Defense 2025-01-17 $0.00 $2,774,302.50 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA LORTON 9700_-NONE-_N0018922P0240_P00007_-NONE-_0
FA239624FB077 Department of Defense 2025-01-15 $0.00 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00007_FA239624DB003_0
FA239624FB233 Department of Defense 2025-01-14 $0.00 $68,499.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB233_P00002_FA239624DB003_0
FA239624FB137 Department of Defense 2025-01-08 $3,418.97 $270,962.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB137_P00003_FA239624DB003_0
FA489024C0027 Department of Defense 2025-01-07 $200,000.00 $1,145,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA489024C0027_P00003_-NONE-_0
47QRAA24D008E General Services Administration 2024-12-30 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA887_-NONE-_-NONE-
FA239624FB077 Department of Defense 2024-12-20 $200,000.00 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00006_FA239624DB003_0
47QRCA25DS266 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 LORTON 4732_-NONE-_47QRCA25DS266_0_-NONE-_-NONE-
15BNAS24F00000162 Department of Justice 2024-12-19 $191,717.98 $441,718.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS24F00000162_P00002_15BNAS22D00000174_0
FA239624FB097 Department of Defense 2024-12-19 $0.00 $31,358.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB097_P00001_FA239624DB003_0
FA239624FB233 Department of Defense 2024-12-18 $0.00 $68,499.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB233_P00001_FA239624DB003_0
693JK421C500001 Department of Transportation 2024-12-17 $104,035.85 $2,330,794.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00025_-NONE-_0
W56HZV22CL008 Department of Defense 2024-12-17 $185,448.27 $5,392,991.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00030_-NONE-_0
HQ003422C0115 Department of Defense 2024-12-11 $-109.10 $8,665,427.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0115_P00007_-NONE-_0
N6134025F0039 Department of Defense 2024-12-11 $2,607,695.80 $7,687,592.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134025F0039_0_N6134020D0019_0
15BNAS24F00000162 Department of Justice 2024-12-06 $250,000.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS24F00000162_P00001_15BNAS22D00000174_0
FA239624PB051 Department of Defense 2024-11-27 $2,092,184.00 $4,475,800.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624PB051_P00002_-NONE-_0
W911S020F0312 Department of Defense 2024-11-26 $-79,719.82 $5,302,198.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S020F0312_P00008_W911S020D0001_0
FA239624FB077 Department of Defense 2024-11-21 $1,445,514.20 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00005_FA239624DB003_0
N6134024F0024 Department of Defense 2024-11-21 $29,815.76 $6,671,334.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134024F0024_P00005_N6134020D0019_0
N0003021C4003 Department of Defense 2024-11-21 $150,000.00 $6,617,947.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00025_-NONE-_0
N0018922P0108 Department of Defense 2024-11-20 $139,494.42 $876,491.40 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00012_-NONE-_0
FA239624FB139 Department of Defense 2024-11-15 $0.00 $116,095.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB139_P00002_FA239624DB003_0
HQ003422C0115 Department of Defense 2024-11-13 $1,147,638.40 $8,665,427.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0115_P00006_-NONE-_0
FA239624FB137 Department of Defense 2024-11-05 $0.00 $270,962.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB137_P00002_FA239624DB003_0
693JK421C500001 Department of Transportation 2024-11-04 $52,017.92 $2,226,758.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00024_-NONE-_0
47QRAA24D008E General Services Administration 2024-10-31 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PA0007_-NONE-_-NONE-
W56HZV23CL005 Department of Defense 2024-10-31 $356,428.80 $670,537.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00009_-NONE-_0
N6134022F0274 Department of Defense 2024-10-24 $60,096.96 $894,632.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_P00010_N6134020D0019_0
88310323C00006 National Archives and Records Administration 2024-10-23 $-3,484,087.00 $1,625,722.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 8800_-NONE-_88310323C00006_P00001_-NONE-_0
N0003021C4003 Department of Defense 2024-10-23 $255,500.00 $6,195,447.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00024_-NONE-_0
2032H522C00059 Department of the Treasury 2024-10-22 $0.00 $3,358,291.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H522C00059_P00005_-NONE-_0
FA239624DB003 Department of Defense 2024-10-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624DB003_P00003_-NONE-_-NONE-
47QRAA24D008E General Services Administration 2024-10-17 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PS0006_-NONE-_-NONE-
FA239624FB137 Department of Defense 2024-10-07 $0.00 $267,543.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB137_P00001_FA239624DB003_0
FA239624FB139 Department of Defense 2024-10-07 $0.00 $116,095.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB139_P00001_FA239624DB003_0
N0018922P0240 Department of Defense 2024-10-02 $0.00 $2,059,622.40 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA LORTON 9700_-NONE-_N0018922P0240_P00006_-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
N0003021C4002 Department of Defense 2024-09-30 $0.00 $5,949,535.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003021C4002_P00008_-NONE-_0
W15QKN24D5025 Department of Defense 2024-09-25 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA LORTON 9700_-NONE-_W15QKN24D5025_0_-NONE-_-NONE-
N0003021C4003 Department of Defense 2024-09-23 $0.00 $6,195,447.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00023_-NONE-_0
N0018922P0240 Department of Defense 2024-09-20 $0.00 $2,059,622.40 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA LORTON 9700_-NONE-_N0018922P0240_P00005_-NONE-_0
FA239624FB233 Department of Defense 2024-09-19 $68,499.00 $68,499.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB233_0_FA239624DB003_0
693JK421C500001 Department of Transportation 2024-09-19 $0.00 $2,174,740.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00023_-NONE-_0
W56HZV23CL005 Department of Defense 2024-09-17 $-110,000.00 $670,537.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00008_-NONE-_0
FA239624FB137 Department of Defense 2024-09-17 $267,543.66 $267,543.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB137_0_FA239624DB003_0
FA239624FB139 Department of Defense 2024-09-17 $116,095.50 $116,095.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB139_0_FA239624DB003_0
N6134022F0274 Department of Defense 2024-09-17 $206,046.72 $894,632.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_P00009_N6134020D0019_0
W56HZV22CL008 Department of Defense 2024-09-17 $11,585.82 $5,193,699.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00029_-NONE-_0
2032H522C00062 Department of the Treasury 2024-09-16 $1,919,681.60 $9,533,688.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 2050_-NONE-_2032H522C00062_P00003_-NONE-_0
N0018922P0108 Department of Defense 2024-09-15 $67,302.31 $876,491.40 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00011_-NONE-_0
N6134024F0024 Department of Defense 2024-09-12 $0.00 $6,671,334.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134024F0024_P00004_N6134020D0019_0
N0016724P0012 Department of Defense 2024-09-11 $1,097,890.20 $2,116,391.20 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016724P0012_P00003_-NONE-_0
FA489024C0027 Department of Defense 2024-09-11 $445,000.00 $945,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA489024C0027_P00002_-NONE-_0
N4215822PN123 Department of Defense 2024-09-10 $652,884.00 $1,908,780.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 9700_-NONE-_N4215822PN123_P00003_-NONE-_0
FA701423C0050 Department of Defense 2024-09-03 $586,688.60 $1,155,174.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA701423C0050_P00002_-NONE-_0
W56HZV22CL008 Department of Defense 2024-08-26 $53,787.36 $5,008,251.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00028_-NONE-_0
W911S023F0322 Department of Defense 2024-08-23 $195,384.00 $734,136.56 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0322_P00003_W911S023D0002_0
47QRAA24D008E General Services Administration 2024-08-20 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA885_-NONE-_-NONE-
15BNAS24F00000162 Department of Justice 2024-08-15 $0.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS24F00000162_0_15BNAS22D00000174_0
15BNAS22D00000174 Department of Justice 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_-NONE-_15BNAS22D00000174_P00005_-NONE-_-NONE-
W911S023F0294 Department of Defense 2024-08-09 $48,000.00 $5,895,412.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00010_W911S023D0002_0
FA239624FB077 Department of Defense 2024-08-08 $100,276.00 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00004_FA239624DB003_0
15A00023CAQA00130 Department of Justice 2024-07-31 $-1,772,717.00 $2,565,880.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 1560_-NONE-_15A00023CAQA00130_P00004_-NONE-_0
HQ003422C0126 Department of Defense 2024-07-31 $2,426,441.00 $7,066,176.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0126_P00007_-NONE-_0
FA239624FB077 Department of Defense 2024-07-30 $602,834.50 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00003_FA239624DB003_0
FA239624PB051 Department of Defense 2024-07-29 $0.00 $4,699,638.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624PB051_P00001_-NONE-_0
15BNAS23F00000298 Department of Justice 2024-07-26 $241,362.45 $2,104,459.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00008_15BNAS22D00000174_0
N6134022F0274 Department of Defense 2024-07-26 $23,288.68 $894,632.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_P00008_N6134020D0019_0
15BNAS23F00000298 Department of Justice 2024-07-24 $215,000.00 $1,863,096.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00007_15BNAS22D00000174_0
N6134024F0024 Department of Defense 2024-07-24 $1,330,000.00 $6,641,518.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134024F0024_P00003_N6134020D0019_0
N6134022F0274 Department of Defense 2024-07-19 $0.00 $834,535.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_P00007_N6134020D0019_0
N0018921PZ352 Department of Defense 2024-07-18 $471,129.60 $1,764,000.50 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018921PZ352_P00009_-NONE-_0
W56HZV22CL008 Department of Defense 2024-07-18 $0.00 $5,008,251.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00027_-NONE-_0
W56HZV23CL005 Department of Defense 2024-07-15 $110,000.00 $314,108.30 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00007_-NONE-_0
W56HZV22CL008 Department of Defense 2024-07-15 $302,947.66 $5,453,984.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00026_-NONE-_0
N0018920CZ037 Department of Defense 2024-07-11 $715,659.40 $3,390,999.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018920CZ037_P00011_-NONE-_0
FA489024C0027 Department of Defense 2024-07-08 $0.00 $945,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA489024C0027_P00001_-NONE-_0
N6893623F0726 Department of Defense 2024-07-03 $0.00 $567,977.30 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_9700_N6893623F0726_P00003_N6893623D0044_0
HQ003422C0115 Department of Defense 2024-07-03 $490,361.53 $6,942,711.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0115_P00005_-NONE-_0
N6134024F0024 Department of Defense 2024-07-03 $2,180,054.50 $6,641,518.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134024F0024_P00002_N6134020D0019_0
N6893623D0044 Department of Defense 2024-07-03 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N6893623D0044_P00002_-NONE-_-NONE-
15A00023CAQA00130 Department of Justice 2024-07-02 $9,872.02 $4,038,633.80 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 1560_-NONE-_15A00023CAQA00130_P00003_-NONE-_0
47QRAA24D008E General Services Administration 2024-07-01 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA883_-NONE-_-NONE-
693JK421C500001 Department of Transportation 2024-06-26 $241,844.27 $2,174,740.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00022_-NONE-_0
FA300224F0086 Department of Defense 2024-06-25 $3,689.42 $365,104.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_9700_FA300224F0086_P00001_FA300221D0001_0
15BNAS23F00000035 Department of Justice 2024-06-21 $-476,878.28 $1,669,529.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000035_P00003_15BNAS22D00000174_0
N0016724P0012 Department of Defense 2024-06-20 $0.00 $2,116,391.20 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016724P0012_P00002_-NONE-_0
W911S023F0294 Department of Defense 2024-06-20 $0.00 $5,895,412.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00009_W911S023D0002_0
47QRAA24D008E General Services Administration 2024-06-18 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PA0005_-NONE-_-NONE-
W911S023D0002 Department of Defense 2024-06-18 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_-NONE-_W911S023D0002_P00006_-NONE-_-NONE-
N6134023F0282 Department of Defense 2024-06-17 $15,800.00 $5,824,906.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134023F0282_P00006_N6134020D0019_0
2032H522C00059 Department of the Treasury 2024-06-14 $0.00 $3,358,291.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H522C00059_P00004_-NONE-_0
N6134022F0274 Department of Defense 2024-06-14 $46,577.36 $628,488.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_P00006_N6134020D0019_0
N6893624F0436 Department of Defense 2024-06-11 $631,613.60 $631,613.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_9700_N6893624F0436_0_N6893623D0044_0
15BNAS23F00000298 Department of Justice 2024-06-11 $0.00 $1,648,096.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00006_15BNAS22D00000174_0
W56HZV23CL005 Department of Defense 2024-06-10 $115,411.20 $424,108.30 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00006_-NONE-_0
70FA2021C00000006 Department of Homeland Security 2024-06-07 $14,626.68 $4,634,891.50 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 7022_-NONE-_70FA2021C00000006_P00011_-NONE-_0
15A00023CAQA00130 Department of Justice 2024-06-05 $0.00 $4,338,597.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 1560_-NONE-_15A00023CAQA00130_P00002_-NONE-_0
FA489024C0027 Department of Defense 2024-06-03 $500,000.00 $500,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA489024C0027_0_-NONE-_0
W911S023F0294 Department of Defense 2024-05-31 $29,924.63 $5,895,412.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00008_W911S023D0002_0
FA239624FB097 Department of Defense 2024-05-31 $31,358.98 $31,358.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB097_0_FA239624DB003_0
W911S023D0002 Department of Defense 2024-05-31 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_-NONE-_W911S023D0002_P00005_-NONE-_-NONE-
47QRAA24D008E General Services Administration 2024-05-30 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PA0004_-NONE-_-NONE-
70FA2021C00000006 Department of Homeland Security 2024-05-28 $1,373,001.20 $4,620,264.50 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 7022_-NONE-_70FA2021C00000006_P00010_-NONE-_0
FA239624PB051 Department of Defense 2024-05-28 $2,383,616.00 $2,383,616.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624PB051_0_-NONE-_0
N0003021C4002 Department of Defense 2024-05-28 $220,019.30 $5,949,535.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003021C4002_P00007_-NONE-_0
47QRAA24D008E General Services Administration 2024-05-22 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PA0002_-NONE-_-NONE-
FA239624FB077 Department of Defense 2024-05-21 $6,711.07 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00002_FA239624DB003_0
47QRAA24D008E General Services Administration 2024-05-21 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PSA815_-NONE-_-NONE-
2032H522C00062 Department of the Treasury 2024-05-21 $0.00 $9,533,688.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 2050_-NONE-_2032H522C00062_P00002_-NONE-_0
47QRAA24D008E General Services Administration 2024-05-20 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_0_-NONE-_-NONE-
47QRAA24D008E General Services Administration 2024-05-20 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 4732_-NONE-_47QRAA24D008E_PO0001_-NONE-_-NONE-
N0003021C4003 Department of Defense 2024-05-20 $381,402.40 $5,789,947.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00022_-NONE-_0
FA489020C0012 Department of Defense 2024-05-17 $341,242.12 $1,751,151.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA489020C0012_P00011_-NONE-_0
FA300224F0086 Department of Defense 2024-05-16 $361,414.60 $365,104.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_9700_FA300224F0086_0_FA300221D0001_0
2032H522C00059 Department of the Treasury 2024-05-16 $1,201,382.20 $3,358,291.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H522C00059_P00003_-NONE-_0
W56HZV22CL008 Department of Defense 2024-05-15 $-38,154.23 $5,453,984.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00025_-NONE-_0
W911S023F0322 Department of Defense 2024-05-09 $0.00 $538,752.56 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0322_P00002_W911S023D0002_0
W911S022F0302 Department of Defense 2024-05-02 $-20,281.03 $960,014.75 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S022F0302_P00002_W911S020D0001_0
N0018922P0240 Department of Defense 2024-04-25 $201,195.80 $2,059,622.40 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA LORTON 9700_-NONE-_N0018922P0240_P00004_-NONE-_0
W911S023F0294 Department of Defense 2024-04-24 $0.00 $5,847,412.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00007_W911S023D0002_0
W911S023F0322 Department of Defense 2024-04-23 $41,774.39 $538,752.56 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0322_P00001_W911S023D0002_0
FA239624FB077 Department of Defense 2024-04-22 $2,524.00 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_P00001_FA239624DB003_0
N0018922P0108 Department of Defense 2024-04-19 $67,302.34 $669,694.60 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00010_-NONE-_0
FA239624DB003 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624DB003_P00002_-NONE-_-NONE-
W56HZV23CL005 Department of Defense 2024-04-17 $0.00 $424,108.30 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV23CL005_P00005_-NONE-_0
N0003021C4003 Department of Defense 2024-04-17 $254,518.88 $5,789,947.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00021_-NONE-_0
15BNAS23F00000298 Department of Justice 2024-04-16 $700,000.00 $1,648,096.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00005_15BNAS22D00000174_0
W900KK24F0073 Department of Defense 2024-04-15 $1,335,337.60 $1,335,337.60 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 9700_9700_W900KK24F0073_0_W900KK22D0009_0
N0018922P0240 Department of Defense 2024-04-12 $495,604.50 $2,059,622.40 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA LORTON 9700_-NONE-_N0018922P0240_P00003_-NONE-_0
693JK421C500001 Department of Transportation 2024-04-11 $48,363.38 $1,932,895.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00021_-NONE-_0
FA701423C0053 Department of Defense 2024-04-10 $372,711.97 $1,623,271.20 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA LORTON 9700_-NONE-_FA701423C0053_P00001_-NONE-_0
15A00023CAQA00130 Department of Justice 2024-04-10 $299,963.30 $4,338,597.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 1560_-NONE-_15A00023CAQA00130_P00001_-NONE-_0
W911S023F0294 Department of Defense 2024-04-09 $-5,358.18 $5,847,412.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00006_W911S023D0002_0
W911S023D0002 Department of Defense 2024-04-09 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_-NONE-_W911S023D0002_P00004_-NONE-_-NONE-
W900KK24F0071 Department of Defense 2024-04-04 $154,800.00 $154,800.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 9700_9700_W900KK24F0071_0_W900KK22D0009_0
N0003021C4002 Department of Defense 2024-04-03 $250,000.00 $5,949,535.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003021C4002_P00006_-NONE-_0
W911S023F0294 Department of Defense 2024-04-02 $531,496.30 $5,847,412.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00005_W911S023D0002_0
HQ003422C0115 Department of Defense 2024-03-29 $1,093,114.40 $6,452,350.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0115_P00004_-NONE-_0
N0018922P0108 Department of Defense 2024-03-29 $67,302.34 $669,694.60 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00009_-NONE-_0
N0018922P0108 Department of Defense 2024-03-27 $0.00 $669,694.60 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00008_-NONE-_0
FA300224F0055 Department of Defense 2024-03-22 $6,164.70 $147,322.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_9700_FA300224F0055_P00001_FA300221D0001_0
FA701423C0050 Department of Defense 2024-03-21 $0.00 $568,485.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA701423C0050_P00001_-NONE-_0
FA239624FB077 Department of Defense 2024-03-20 $3,804,674.50 $9,129,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB077_0_FA239624DB003_0
N6134023F0282 Department of Defense 2024-03-15 $4,212.00 $5,809,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134023F0282_P00005_N6134020D0019_0
N6134024F0024 Department of Defense 2024-03-08 $0.00 $3,131,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134024F0024_P00001_N6134020D0019_0
W56HZV22CL008 Department of Defense 2024-03-07 $0.00 $4,639,930.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00024_-NONE-_0
FA239624DB003 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624DB003_P00001_-NONE-_-NONE-
N0016722C0003 Department of Defense 2024-03-01 $0.00 $1,216,297.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016722C0003_P00005_-NONE-_0
N6134022F0274 Department of Defense 2024-03-01 $28,954.71 $558,622.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134022F0274_P00005_N6134020D0019_0
FA300224F0055 Department of Defense 2024-03-01 $141,158.10 $147,322.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_9700_FA300224F0055_0_FA300221D0001_0
N0003021C4003 Department of Defense 2024-02-22 $258,800.00 $5,789,947.50 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00020_-NONE-_0
15BNAS23F00000298 Department of Justice 2024-02-16 $200,000.00 $948,096.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00004_15BNAS22D00000174_0
N6893623F0726 Department of Defense 2024-02-09 $32,676.05 $567,977.30 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_9700_N6893623F0726_P00002_N6893623D0044_0
HQ003422C0126 Department of Defense 2024-02-08 $-48,554.46 $4,639,734.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0126_P00006_-NONE-_0
W911S023F0294 Department of Defense 2024-02-08 $0.00 $5,817,488.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00004_W911S023D0002_0
W911S023D0002 Department of Defense 2024-02-08 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_-NONE-_W911S023D0002_P00003_-NONE-_-NONE-
W911S021F0278 Department of Defense 2024-01-31 $-30,801.35 $5,450,433.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S021F0278_P00010_W911S020D0001_0
FA239624FB040 Department of Defense 2024-01-26 $0.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB040_P00001_FA239624DB003_0
70FA2021C00000006 Department of Homeland Security 2024-01-19 $0.00 $3,247,263.50 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 7022_-NONE-_70FA2021C00000006_P00009_-NONE-_0
693JK421C500001 Department of Transportation 2024-01-19 $145,090.12 $1,884,532.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00020_-NONE-_0
N0003021C4003 Department of Defense 2024-01-16 $0.00 $5,154,026.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00019_-NONE-_0
FA239624FB040 Department of Defense 2024-01-09 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_FA239624FB040_0_FA239624DB003_0
HQ003422C0126 Department of Defense 2024-01-09 $-110,000.00 $4,639,734.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003422C0126_P00005_-NONE-_0
FA239624DB003 Department of Defense 2024-01-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA239624DB003_0_-NONE-_-NONE-
N0016724P0012 Department of Defense 2024-01-05 $0.00 $1,018,501.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016724P0012_P00001_-NONE-_0
N0003021C4003 Department of Defense 2024-01-03 $365,000.00 $5,154,026.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00018_-NONE-_0
W56HZV22CL008 Department of Defense 2024-01-02 $0.00 $4,678,084.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00023_-NONE-_0
W911S023F0294 Department of Defense 2023-12-29 $388,010.28 $5,291,350.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_9700_W911S023F0294_P00003_W911S023D0002_0
N0018922P0108 Department of Defense 2023-12-26 $67,302.33 $535,090.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00007_-NONE-_0
15BNAS22D00000174 Department of Justice 2023-12-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_-NONE-_15BNAS22D00000174_P00004_-NONE-_-NONE-
N0018922P0108 Department of Defense 2023-12-20 $0.00 $535,090.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00006_-NONE-_0
N0016722C0003 Department of Defense 2023-12-18 $408,864.97 $1,216,297.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016722C0003_P00004_-NONE-_0
15BNAS23F00000035 Department of Justice 2023-12-15 $0.00 $2,146,407.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000035_P00002_15BNAS22D00000174_0
W911S023D0002 Department of Defense 2023-12-15 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA LORTON 9700_-NONE-_W911S023D0002_P00002_-NONE-_-NONE-
N6134024F0024 Department of Defense 2023-12-14 $3,131,464.00 $3,131,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134024F0024_0_N6134020D0019_0
15BNAS23F00000298 Department of Justice 2023-12-07 $0.00 $748,096.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00003_15BNAS22D00000174_0
N0018922P0108 Department of Defense 2023-12-06 $0.00 $535,090.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018922P0108_P00005_-NONE-_0
N0003021C4003 Department of Defense 2023-12-06 $0.00 $5,154,026.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00017_-NONE-_0
W56HZV22CL008 Department of Defense 2023-12-05 $370,306.34 $4,678,084.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W56HZV22CL008_P00022_-NONE-_0
15BNAS23F00000298 Department of Justice 2023-12-04 $437,087.44 $748,096.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00002_15BNAS22D00000174_0
N0018921PR002 Department of Defense 2023-11-27 $-6,507.33 $201,600.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018921PR002_P00002_-NONE-_0
N0018921PZ352 Department of Defense 2023-11-15 $0.00 $1,292,870.90 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0018921PZ352_P00008_-NONE-_0
N0003021C4003 Department of Defense 2023-11-07 $0.00 $4,895,226.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00016_-NONE-_0
693JK421C500001 Department of Transportation 2023-11-06 $145,090.12 $1,739,442.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00019_-NONE-_0
N0016724P0012 Department of Defense 2023-11-03 $1,018,501.06 $1,018,501.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0016724P0012_0_-NONE-_0
N6134023F0282 Department of Defense 2023-10-31 $0.00 $5,804,894.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_N6134023F0282_P00004_N6134020D0019_0
15BNAS23F00000298 Department of Justice 2023-10-24 $311,009.12 $311,009.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 1540_1540_15BNAS23F00000298_P00001_15BNAS22D00000174_0
N0003021C4003 Department of Defense 2023-10-18 $236,300.00 $4,895,226.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA LORTON 9700_-NONE-_N0003021C4003_P00015_-NONE-_0
693JK421C500001 Department of Transportation 2023-10-11 $0.00 $1,594,352.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 6901_-NONE-_693JK421C500001_P00018_-NONE-_0