COGGINS INTERNATIONAL CORP - 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
GS35F0421V General Services Administration 2025-05-05 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA897_-NONE-_-NONE-
GS35F0421V General Services Administration 2025-04-10 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PA0022_-NONE-_-NONE-
GS35F0421V General Services Administration 2025-04-07 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA893_-NONE-_-NONE-
SP470220F0061 Department of Defense 2025-03-28 $314,600.00 $3,879,038.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470220F0061_P00014_SP470219D0001_0
SP470219D0001 Department of Defense 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0001_P00012_-NONE-_-NONE-
SP470125A0503 Department of Defense 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470125A0503_P00001_-NONE-_-NONE-
SP470222D0005 Department of Defense 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470222D0005_P00004_-NONE-_-NONE-
SP470223A0007 Department of Defense 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470223A0007_P00004_-NONE-_-NONE-
SP470219D0006 Department of Defense 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0006_P00018_-NONE-_-NONE-
SP470125A0503 Department of Defense 2025-03-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470125A0503_0_-NONE-_-NONE-
SP470924F0056 Department of Defense 2025-02-25 $1,865,450.10 $3,689,112.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0056_P00003_SP470917D0106_0
GS35F0421V General Services Administration 2025-02-01 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA888_-NONE-_-NONE-
SP470924F0085 Department of Defense 2025-01-16 $5,236,418.50 $7,800,000.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0085_P00001_SP470917D0106_0
SP470625F0014 Department of Defense 2025-01-10 $159,387.60 $159,387.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470625F0014_0_SP470219D0001_0
SP470219D0001 Department of Defense 2025-01-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0001_P00011_-NONE-_-NONE-
SP470924F0022 Department of Defense 2025-01-07 $2,128,766.50 $4,211,174.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0022_P00003_SP470917D0106_0
GS35F0421V General Services Administration 2024-12-26 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA887_-NONE-_-NONE-
SP470921F0110 Department of Defense 2024-12-26 $97,909.63 $1,975,430.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0110_P00006_SP470917D0106_0
SP470924F0070 Department of Defense 2024-12-18 $7,158,205.00 $10,657,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0070_P00002_SP470917D0106_0
SP470625F0009 Department of Defense 2024-12-12 $1,811,591.50 $1,811,591.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470625F0009_0_SP470223A0007_0
SP470924F0027 Department of Defense 2024-12-12 $528,824.06 $1,045,771.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0027_P00001_SP470917D0106_0
SP470223A0007 Department of Defense 2024-12-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470223A0007_P00003_-NONE-_-NONE-
SP470921F0080 Department of Defense 2024-11-21 $-47,566.72 $38,498,880.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0080_P00008_SP470917D0106_0
SP470924F0070 Department of Defense 2024-11-15 $0.00 $10,657,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0070_P00001_SP470917D0106_0
SP470122F0092 Department of Defense 2024-11-06 $-6,400.00 $659,530.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470122F0092_P00003_SP470917D0106_0
SP470624F0078 Department of Defense 2024-10-29 $0.00 $2,476,484.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0078_P00001_SP470222D0005_0
SP470624F0087 Department of Defense 2024-10-28 $0.00 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0087_P00001_SP470219D0006_0
SP470923F0093 Department of Defense 2024-10-10 $636,235.25 $1,257,191.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0093_P00002_SP470917D0106_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
SP470921F0110 Department of Defense 2024-09-25 $149,656.06 $1,877,520.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0110_P00005_SP470917D0106_0
0020 Department of Defense 2024-09-11 $-216.33 $936,136.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 9700_9700_0020_2_SP470111A0161_0
0025 Department of Defense 2024-09-11 $-465.76 $2,187,080.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 9700_9700_0025_15_SP470111A0161_0
SP470624F0087 Department of Defense 2024-09-09 $0.00 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0087_0_SP470219D0006_0
SP470219D0006 Department of Defense 2024-09-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0006_P00017_-NONE-_-NONE-
SP470624F0001 Department of Defense 2024-08-27 $44,007.21 $44,007.21 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0001_P00002_SP470219D0006_0
SP470220F0061 Department of Defense 2024-08-26 $174,654.00 $3,957,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470220F0061_P00013_SP470219D0001_0
SP470918F0031 Department of Defense 2024-08-22 $-1,200.00 $2,549,538.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470918F0031_P00009_SP470917D0106_0
SP470921F0121 Department of Defense 2024-08-22 $-12,000.00 $707,258.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0121_P00002_SP470917D0106_0
SP470921F0028 Department of Defense 2024-08-22 $-2,000.00 $1,939,049.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0028_P00009_SP470917D0106_0
SP470922F0079 Department of Defense 2024-08-22 $-17,747.85 $2,665,348.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0079_P00004_SP470917D0106_0
SP470918F0105 Department of Defense 2024-08-22 $-350.00 $16,611,262.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470918F0105_P00009_SP470917D0106_0
SP470921F0080 Department of Defense 2024-08-22 $-190,266.86 $38,498,880.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0080_P00007_SP470917D0106_0
SP470922F0012 Department of Defense 2024-08-22 $-4,000.00 $1,804,433.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0012_P00004_SP470917D0106_0
SP470921F0039 Department of Defense 2024-08-22 $-23,200.00 $5,021,938.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0039_P00011_SP470917D0106_0
SP470920F0107 Department of Defense 2024-08-22 $-4,213.43 $1,248,124.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470920F0107_P00004_SP470917D0106_0
SP470921F0110 Department of Defense 2024-08-22 $-5,101.75 $1,877,520.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0110_P00004_SP470917D0106_0
SP470921F0060 Department of Defense 2024-08-22 $-3,000.00 $2,575,991.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0060_P00010_SP470917D0106_0
GS35F0421V General Services Administration 2024-08-19 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA885_-NONE-_-NONE-
SP470222D0005 Department of Defense 2024-08-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470222D0005_P00003_-NONE-_-NONE-
SP470624F0078 Department of Defense 2024-08-14 $2,476,484.20 $2,476,484.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0078_0_SP470222D0005_0
SP470220F0061 Department of Defense 2024-07-31 $-4,780.00 $3,957,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470220F0061_P00012_SP470219D0001_0
SP470924F0085 Department of Defense 2024-07-30 $2,563,582.00 $2,563,582.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0085_0_SP470917D0106_0
SP470922F0079 Department of Defense 2024-07-18 $907,038.06 $2,665,348.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0079_P00003_SP470917D0106_0
SP470220F0061 Department of Defense 2024-07-12 $0.00 $3,957,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470220F0061_P00011_SP470219D0001_0
SP470924F0070 Department of Defense 2024-06-27 $3,498,884.00 $3,498,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0070_0_SP470917D0106_0
SP470220F0061 Department of Defense 2024-06-11 $1,675,530.00 $3,957,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470220F0061_P00010_SP470219D0001_0
GS35F0421V General Services Administration 2024-06-05 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA883_-NONE-_-NONE-
SP470921F0028 Department of Defense 2024-05-28 $-4,000.00 $1,941,049.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0028_P00008_SP470917D0106_0
SP470924F0056 Department of Defense 2024-05-17 $0.00 $1,823,662.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0056_P00002_SP470917D0106_0
SP470624F0054 Department of Defense 2024-05-13 $431,867.40 $431,867.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0054_0_SP470219D0006_0
SP470219D0006 Department of Defense 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0006_P00016_-NONE-_-NONE-
SP470922F0077 Department of Defense 2024-05-09 $-12,000.00 $578,692.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0077_P00004_SP470917D0106_0
SP470924F0056 Department of Defense 2024-05-08 $0.00 $3,689,112.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0056_P00001_SP470917D0106_0
SP470924F0056 Department of Defense 2024-05-01 $1,823,662.80 $1,823,662.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0056_0_SP470917D0106_0
SP470223A0007 Department of Defense 2024-04-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470223A0007_P00002_-NONE-_-NONE-
GS35F0421V General Services Administration 2024-04-25 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA882_-NONE-_-NONE-
SP470924F0022 Department of Defense 2024-04-24 $0.00 $4,211,174.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0022_P00002_SP470917D0106_0
SP470222F0030 Department of Defense 2024-04-18 $0.00 $5,238,473.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470222F0030_P00006_SP470219D0006_0
GS35F0421V General Services Administration 2024-04-16 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PO0020_-NONE-_-NONE-
SP470222F0030 Department of Defense 2024-03-22 $-85,332.64 $5,238,473.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470222F0030_P00005_SP470219D0006_0
SP470223F0011 Department of Defense 2024-03-15 $-193,675.94 $1,554,364.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470223F0011_P00001_SP470223A0007_0
SP470922F0079 Department of Defense 2024-02-14 $0.00 $1,776,058.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470922F0079_P00002_SP470917D0106_0
SP470624F0020 Department of Defense 2024-02-08 $1,191,103.00 $1,191,103.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0020_0_SP470222D0005_0
SP470924F0027 Department of Defense 2024-01-31 $516,947.25 $516,947.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0027_0_SP470917D0106_0
SP470222D0005 Department of Defense 2024-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470222D0005_P00002_-NONE-_-NONE-
SP470924F0022 Department of Defense 2024-01-25 $0.00 $2,082,407.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0022_P00001_SP470917D0106_0
SP470921F0075 Department of Defense 2024-01-25 $0.00 $19,060,580.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0075_P00007_SP470917D0106_0
SP470921F0080 Department of Defense 2024-01-16 $7,402,347.50 $38,498,880.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0080_P00006_SP470917D0106_0
SP470924F0022 Department of Defense 2024-01-16 $2,082,407.90 $2,082,407.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470924F0022_0_SP470917D0106_0
GS35F0421V General Services Administration 2024-01-14 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PSA869_-NONE-_-NONE-
SP470624F0014 Department of Defense 2024-01-11 $156,262.44 $156,262.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0014_0_SP470219D0001_0
SP470219D0001 Department of Defense 2024-01-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0001_P00010_-NONE-_-NONE-
SP470921F0075 Department of Defense 2023-12-18 $3,331,909.20 $19,060,580.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0075_P00006_SP470917D0106_0
SP470224F0004 Department of Defense 2023-12-08 $1,779,501.80 $1,618,746.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470224F0004_0_SP470223A0007_0
SP470223A0007 Department of Defense 2023-12-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470223A0007_P00001_-NONE-_-NONE-
GS35F0421V General Services Administration 2023-11-28 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ALEXANDRIA 4730_-NONE-_GS35F0421V_PA0021_-NONE-_-NONE-
SP470219D0001 Department of Defense 2023-11-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0001_P00009_-NONE-_-NONE-
SP470219D0006 Department of Defense 2023-11-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470219D0006_P00015_-NONE-_-NONE-
SP470220F0061 Department of Defense 2023-10-31 $-403,004.00 $3,957,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470220F0061_P00009_SP470219D0001_0
SP470921F0060 Department of Defense 2023-10-18 $460,727.70 $2,575,991.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0060_P00009_SP470917D0106_0
SP470923F0093 Department of Defense 2023-10-17 $620,956.44 $1,257,191.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470923F0093_P00001_SP470917D0106_0
SP470624F0001 Department of Defense 2023-10-16 $0.00 $44,007.21 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0001_P00001_SP470219D0006_0
SP470921F0039 Department of Defense 2023-10-10 $444,690.62 $5,021,938.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470921F0039_P00010_SP470917D0106_0
SP470624F0001 Department of Defense 2023-10-05 $0.00 $29,474.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_SP470624F0001_0_SP470219D0006_0
SP470917D0106 Department of Defense 2023-10-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_SP470917D0106_P00006_-NONE-_-NONE-