NAKUPUNA CONSULTING 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
75ACF122C00013 Department of Health and Human Services 2025-04-30 $840,341.50 $3,160,400.80 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7590_-NONE-_75ACF122C00013_P00005_-NONE-_0
1282B124D0001 Department of Agriculture 2025-04-14 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_-NONE-_1282B124D0001_P00002_-NONE-_-NONE-
HQ003423C0036 Department of Defense 2025-03-28 $697,413.60 $2,131,796.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0036_P00002_-NONE-_0
HQ003422F0573 Department of Defense 2025-03-27 $487,302.40 $10,573,381.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0573_P00006_HQ003422D0027_0
N0002424C6110 Department of Defense 2025-03-26 $100,000.00 $4,302,420.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002424C6110_P00005_-NONE-_0
HR001123C0142 Department of Defense 2025-03-25 $2,315,712.00 $17,781,338.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00012_-NONE-_0
HQ003423C0117 Department of Defense 2025-03-21 $2,033,432.50 $5,478,894.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0117_P00006_-NONE-_0
N6426724C0093 Department of Defense 2025-03-21 $0.00 $3,820,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6426724C0093_P00005_-NONE-_0
W912CN24C0003 Department of Defense 2025-03-14 $140,649.55 $965,872.90 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00007_-NONE-_0
HQ003424C0018 Department of Defense 2025-03-14 $175,624.80 $3,059,925.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0018_P00005_-NONE-_0
HR001123C0142 Department of Defense 2025-03-10 $771,904.00 $17,781,338.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00011_-NONE-_0
N0003924F2134 Department of Defense 2025-03-10 $6,004,886.00 $35,300,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003924F2134_P00003_N0003922D0071_0
W912DY24C0030 Department of Defense 2025-03-06 $0.00 $3,710,499.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY24C0030_P00001_-NONE-_0
N6426724C0093 Department of Defense 2025-03-06 $15,000.00 $3,820,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6426724C0093_P00004_-NONE-_0
N0024424P0138 Department of Defense 2025-03-05 $0.00 $270,681.84 PURCHASE ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA ARLINGTON 9700_-NONE-_N0024424P0138_P00003_-NONE-_0
N0018923CR010 Department of Defense 2025-03-03 $308,749.80 $882,827.75 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR010_P00003_-NONE-_0
HQ003423C0055 Department of Defense 2025-02-28 $4,544,494.00 $25,967,456.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0055_P00007_-NONE-_0
W91CRB24F0338 Department of Defense 2025-02-27 $0.00 $21,618,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00007_W91CRB24D0022_0
W91CRB24D0022 Department of Defense 2025-02-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_P00006_-NONE-_-NONE-
N0018923CR029 Department of Defense 2025-02-27 $611,881.80 $2,899,814.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR029_P00006_-NONE-_0
N6426724C0093 Department of Defense 2025-02-26 $0.00 $3,820,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6426724C0093_P00003_-NONE-_0
HQ003423F0720 Department of Defense 2025-02-20 $1,198,297.80 $5,758,027.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0720_P00006_HQ003422D0027_0
W91CRB24D0022 Department of Defense 2025-02-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_P00005_-NONE-_-NONE-
HR001123C0142 Department of Defense 2025-02-05 $761,207.70 $17,781,338.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00010_-NONE-_0
W912CN24C0003 Department of Defense 2025-01-31 $70,324.77 $965,872.90 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00006_-NONE-_0
W91CRB24F0338 Department of Defense 2025-01-30 $3,903,044.20 $21,618,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00006_W91CRB24D0022_0
HR001123C0142 Department of Defense 2025-01-28 $699,020.30 $17,781,338.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00009_-NONE-_0
HQ003424P0171 Department of Defense 2025-01-16 $249,867.45 $820,653.44 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424P0171_P00001_-NONE-_0
HQ003424C0018 Department of Defense 2025-01-14 $619,846.60 $2,595,040.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0018_P00004_-NONE-_0
W91CRB24F0338 Department of Defense 2025-01-10 $-1,963,001.10 $21,618,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00005_W91CRB24D0022_0
W91CRB24F0338 Department of Defense 2024-12-31 $0.00 $15,457,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00004_W91CRB24D0022_0
N0018923CR029 Department of Defense 2024-12-23 $500,000.00 $2,899,814.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR029_P00005_-NONE-_0
W91CRB24F0338 Department of Defense 2024-12-20 $2,736,999.00 $15,457,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00003_W91CRB24D0022_0
N0002424C6110 Department of Defense 2024-12-19 $15,000.00 $2,445,250.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002424C6110_P00004_-NONE-_0
W91CRB24F0338 Department of Defense 2024-12-18 $-2,723,199.00 $21,618,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00002_W91CRB24D0022_0
N0003924F2134 Department of Defense 2024-12-18 $7,357,188.00 $35,300,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003924F2134_P00002_N0003922D0071_0
N0003925D5000 Department of Defense 2024-12-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003925D5000_0_-NONE-_-NONE-
N0003925F5001 Department of Defense 2024-12-16 $2,775.35 $2,775.35 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003925F5001_0_N0003925D5000_0
W91CRB24D0022 Department of Defense 2024-12-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_P00004_-NONE-_-NONE-
N6426724C0093 Department of Defense 2024-12-12 $0.00 $3,820,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6426724C0093_P00002_-NONE-_0
HQ003424C0008 Department of Defense 2024-12-12 $2,322,946.00 $8,821,845.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_P00006_-NONE-_0
12RADZ24F0005 Department of Agriculture 2024-12-11 $1,111,315.00 $3,164,690.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_12E3_12RADZ24F0005_P00001_12RADZ23A0002_0
N0060424P4073 Department of Defense 2024-12-11 $0.00 $498,637.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0060424P4073_P00003_-NONE-_0
12RADZ23A0002 Department of Agriculture 2024-12-11 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_-NONE-_12RADZ23A0002_P00001_-NONE-_-NONE-
N6426724C0093 Department of Defense 2024-11-29 $0.00 $3,805,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6426724C0093_P00001_-NONE-_0
HQ003424C0008 Department of Defense 2024-11-29 $-192,750.42 $8,821,845.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_P00005_-NONE-_0
HC101923C0002 Department of Defense 2024-11-27 $568,196.70 $2,358,220.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HC101923C0002_P00006_-NONE-_0
N0060424P4073 Department of Defense 2024-11-26 $249,318.60 $498,637.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0060424P4073_P00002_-NONE-_0
HQ003422D0027 Department of Defense 2024-11-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003422D0027_P00001_-NONE-_-NONE-
75ACF122C00013 Department of Health and Human Services 2024-11-20 $0.00 $2,320,059.20 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7590_-NONE-_75ACF122C00013_P00004_-NONE-_0
HQ003423F0720 Department of Defense 2024-11-19 $1,108,454.00 $4,246,771.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0720_P00005_HQ003422D0027_0
W9123824C0019 Department of Defense 2024-11-15 $954,533.60 $3,930,426.50 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9123824C0019_P00002_-NONE-_0
N0024424P0138 Department of Defense 2024-11-14 $135,340.92 $270,681.84 PURCHASE ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA ARLINGTON 9700_-NONE-_N0024424P0138_P00002_-NONE-_0
HQ003424C0008 Department of Defense 2024-11-13 $2,322,946.00 $8,821,845.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_P00004_-NONE-_0
HR001123C0142 Department of Defense 2024-11-04 $855,484.00 $13,932,515.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00008_-NONE-_0
HQ003423C0117 Department of Defense 2024-10-25 $546,765.94 $3,445,461.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0117_P00005_-NONE-_0
W91CRB24D0022 Department of Defense 2024-10-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_P00003_-NONE-_-NONE-
HQ003422F0573 Department of Defense 2024-10-09 $0.00 $4,373,061.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0573_P00005_HQ003422D0027_0
HQ003423F0184 Department of Defense 2024-10-09 $0.00 $2,712,087.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0184_P00006_HQ003422D0027_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
HQ003423C0072 Department of Defense 2024-09-30 $60,422.16 $3,380,661.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0072_P00004_-NONE-_0
N0024424P0138 Department of Defense 2024-09-30 $0.00 $270,681.84 PURCHASE ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA ARLINGTON 9700_-NONE-_N0024424P0138_P00001_-NONE-_0
W912CN24C0003 Department of Defense 2024-09-28 $205,881.42 $754,898.56 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00005_-NONE-_0
HQ003424C0008 Department of Defense 2024-09-28 $-0.16 $8,821,845.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_P00003_-NONE-_0
M6785424F4918 Department of Defense 2024-09-27 $22,593,908.00 $22,593,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_M6785424F4918_0_M6785424D4938_0
N0018924PZ614 Department of Defense 2024-09-27 $1,078,330.50 $1,078,330.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924PZ614_0_-NONE-_0
HQ003423F0720 Department of Defense 2024-09-27 $583,598.00 $4,246,771.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0720_P00004_HQ003422D0027_0
W9123824C0019 Department of Defense 2024-09-27 $135,837.23 $2,944,326.80 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9123824C0019_P00001_-NONE-_0
N0002424C6110 Department of Defense 2024-09-26 $2,137.00 $2,445,250.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002424C6110_P00003_-NONE-_0
1282B124F0005 Department of Agriculture 2024-09-26 $14,534.00 $110,874.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_12C2_1282B124F0005_P00001_1282B124D0001_0
M6785424D4938 Department of Defense 2024-09-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785424D4938_P00001_-NONE-_-NONE-
N6426724C0093 Department of Defense 2024-09-25 $3,805,054.00 $3,805,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6426724C0093_0_-NONE-_0
N0018923CR029 Department of Defense 2024-09-25 $370,627.00 $2,287,932.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR029_P00004_-NONE-_0
HQ003423C0117 Department of Defense 2024-09-24 $218,776.80 $3,445,461.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0117_P00004_-NONE-_0
N0018923PZ005 Department of Defense 2024-09-23 $375,341.80 $666,621.06 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923PZ005_P00002_-NONE-_0
N6523624C8015 Department of Defense 2024-09-18 $1,742,842.10 $5,063,568.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6523624C8015_P00001_-NONE-_0
12RADZ24F0005 Department of Agriculture 2024-09-17 $2,053,375.80 $2,053,375.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_12E3_12RADZ24F0005_0_12RADZ23A0002_0
HR001123C0142 Department of Defense 2024-09-16 $2,415,712.00 $13,233,495.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00007_-NONE-_0
N0018924PR024 Department of Defense 2024-09-13 $485,418.60 $485,418.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924PR024_0_-NONE-_0
W91CRB24D0022 Department of Defense 2024-09-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_P00002_-NONE-_-NONE-
W912CN24C0003 Department of Defense 2024-09-12 $68,627.14 $754,898.56 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00004_-NONE-_0
HQ003424P0171 Department of Defense 2024-09-11 $570,786.00 $570,786.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424P0171_0_-NONE-_0
HR001123C0142 Department of Defense 2024-09-06 $0.00 $13,233,495.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00006_-NONE-_0
12RADZ22F0107 Department of Agriculture 2024-08-28 $374,883.72 $2,941,603.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_12E3_12RADZ22F0107_P00004_12RADZ22A0002_0
12RADZ22A0002 Department of Agriculture 2024-08-28 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_-NONE-_12RADZ22A0002_P00002_-NONE-_-NONE-
HQ003424C0098 Department of Defense 2024-08-27 $248,114.88 $248,114.88 DEFINITIVE CONTRACT 516210 MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0098_0_-NONE-_0
HQ003423C0055 Department of Defense 2024-08-27 $312,676.94 $21,422,962.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0055_P00006_-NONE-_0
N0002424C6110 Department of Defense 2024-08-27 $1,411,421.00 $2,430,250.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002424C6110_P00002_-NONE-_0
HR001123C0142 Department of Defense 2024-08-25 $0.00 $13,233,495.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00005_-NONE-_0
N0003924F2134 Department of Defense 2024-08-23 $3,948,328.00 $21,938,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003924F2134_P00001_N0003922D0071_0
HQ003422F0573 Department of Defense 2024-08-22 $124,517.02 $4,373,061.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0573_P00004_HQ003422D0027_0
1240LT23C0041 Department of Agriculture 2024-08-14 $2,338.76 $558,585.75 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 12C2_-NONE-_1240LT23C0041_P00002_-NONE-_0
70Z0G123CABCD0015 Department of Homeland Security 2024-08-14 $0.00 $352,918.12 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 7008_-NONE-_70Z0G123CABCD0015_P00001_-NONE-_0
N0024423P0446 Department of Defense 2024-08-08 $0.00 $264,230.00 PURCHASE ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA ARLINGTON 9700_-NONE-_N0024423P0446_P00001_-NONE-_0
W91CRB24F0338 Department of Defense 2024-08-07 $29,475.02 $13,503,273.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_P00001_W91CRB24D0022_0
HR001123C0142 Department of Defense 2024-08-05 $0.00 $13,233,495.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00004_-NONE-_0
N0060424P4073 Department of Defense 2024-08-01 $0.00 $249,318.60 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0060424P4073_P00001_-NONE-_0
N6523624C8015 Department of Defense 2024-08-01 $3,320,726.20 $5,063,568.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6523624C8015_0_-NONE-_0
W912DY24C0030 Department of Defense 2024-08-01 $3,710,499.20 $3,710,499.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY24C0030_0_-NONE-_0
N0060424P4073 Department of Defense 2024-07-31 $249,318.60 $249,318.60 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0060424P4073_0_-NONE-_0
W9123824C0019 Department of Defense 2024-07-30 $1,853,956.00 $1,989,793.10 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9123824C0019_0_-NONE-_0
HQ003423C0117 Department of Defense 2024-07-26 $50,852.09 $3,445,461.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0117_P00003_-NONE-_0
N0003924F2134 Department of Defense 2024-07-25 $17,989,776.00 $21,938,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003924F2134_0_N0003922D0071_0
HQ003423F0184 Department of Defense 2024-07-25 $265,243.62 $2,712,087.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0184_P00005_HQ003422D0027_0
N0018924PR081 Department of Defense 2024-07-25 $474,271.56 $474,271.56 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924PR081_0_-NONE-_0
W91CRB24D0022 Department of Defense 2024-07-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_P00001_-NONE-_-NONE-
N0003923F5000 Department of Defense 2024-07-16 $-707,364.40 $59,577,812.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F5000_P00015_N0003922D0071_0
HQ003423F0720 Department of Defense 2024-07-15 $1,201,076.90 $3,138,317.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0720_P00003_HQ003422D0027_0
W91CRB24F0338 Department of Defense 2024-07-12 $13,473,798.00 $13,503,273.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0338_0_W91CRB24D0022_0
W91CRB24D0022 Department of Defense 2024-07-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB24D0022_0_-NONE-_-NONE-
N0018923CR010 Department of Defense 2024-07-11 $294,046.44 $574,077.94 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR010_P00002_-NONE-_0
N0002424C6110 Department of Defense 2024-07-01 $6,500.00 $2,430,250.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002424C6110_P00001_-NONE-_0
N0018923CR029 Department of Defense 2024-06-27 $41,644.60 $1,787,932.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR029_P00003_-NONE-_0
W912CN24C0003 Department of Defense 2024-06-24 $274,508.56 $549,017.10 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00003_-NONE-_0
HQ003423C0072 Department of Defense 2024-06-20 $1,658,212.40 $3,320,239.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0072_P00003_-NONE-_0
HQ003423C0055 Department of Defense 2024-06-14 $9,212,545.00 $21,422,962.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0055_P00005_-NONE-_0
HQ003423C0055 Department of Defense 2024-06-12 $1,110,000.00 $21,422,962.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0055_P00004_-NONE-_0
HQ003424C0018 Department of Defense 2024-06-05 $0.00 $1,799,569.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0018_P00003_-NONE-_0
HQ003423F0184 Department of Defense 2024-06-04 $283,358.34 $2,712,087.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0184_P00004_HQ003422D0027_0
HQ003424C0018 Department of Defense 2024-05-29 $641,795.70 $1,799,569.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0018_P00002_-NONE-_0
HQ003423F0184 Department of Defense 2024-05-24 $445,888.80 $2,712,087.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0184_P00003_HQ003422D0027_0
N0003923F5000 Department of Defense 2024-05-22 $805,846.00 $59,577,812.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F5000_P00014_N0003922D0071_0
N0003923F5000 Department of Defense 2024-05-20 $-360,000.00 $59,577,812.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F5000_P00013_N0003922D0071_0
M6785424F4947 Department of Defense 2024-05-14 $1,500.00 $1,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_M6785424F4947_0_M6785424D4938_0
HC101923C0002 Department of Defense 2024-05-14 $638,331.30 $1,790,024.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HC101923C0002_P00005_-NONE-_0
HQ003423C0117 Department of Defense 2024-05-14 $1,041,150.25 $2,679,918.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0117_P00002_-NONE-_0
W912CN24C0003 Department of Defense 2024-05-13 $68,627.14 $480,389.97 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00002_-NONE-_0
M6785424D4938 Department of Defense 2024-05-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785424D4938_0_-NONE-_-NONE-
N0018924C0008 Department of Defense 2024-05-06 $1,814,218.00 $1,814,218.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0008_0_-NONE-_0
HQ003423C0055 Department of Defense 2024-05-01 $205,000.00 $21,110,284.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0055_P00003_-NONE-_0
HQ003423F0720 Department of Defense 2024-04-30 $500,000.00 $2,554,719.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0720_P00002_HQ003422D0027_0
HQ003424C0008 Department of Defense 2024-04-30 $1,850,690.40 $4,368,703.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_P00002_-NONE-_0
N0002424C6110 Department of Defense 2024-04-26 $1,010,192.00 $1,016,692.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002424C6110_0_-NONE-_0
75ACF122C00013 Department of Health and Human Services 2024-04-26 $804,154.50 $2,320,059.20 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7590_-NONE-_75ACF122C00013_P00003_-NONE-_0
HC101923C0002 Department of Defense 2024-04-24 $0.00 $1,790,024.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HC101923C0002_P00004_-NONE-_0
W9128A22P0005 Department of Defense 2024-04-23 $89,456.57 $273,649.03 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128A22P0005_P00002_-NONE-_0
HQ003423C0036 Department of Defense 2024-04-22 $677,102.40 $1,434,382.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0036_P00001_-NONE-_0
W912CN24C0003 Department of Defense 2024-04-10 $68,627.14 $480,389.97 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_P00001_-NONE-_0
HQ003423F0184 Department of Defense 2024-04-08 $613,725.94 $2,446,844.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0184_P00002_HQ003422D0027_0
N0018923CR029 Department of Defense 2024-04-02 $0.00 $1,417,305.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR029_P00002_-NONE-_0
N0018923PZ005 Department of Defense 2024-04-01 $-52,939.98 $291,279.28 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923PZ005_P00001_-NONE-_0
HQ003424C0018 Department of Defense 2024-03-29 $599,856.40 $1,799,569.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0018_P00001_-NONE-_0
N0024424P0138 Department of Defense 2024-03-29 $135,340.92 $135,340.92 PURCHASE ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA ARLINGTON 9700_-NONE-_N0024424P0138_0_-NONE-_0
HQ003422F0573 Department of Defense 2024-03-25 $1,910,039.20 $4,248,544.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0573_P00003_HQ003422D0027_0
HQ003423C0117 Department of Defense 2024-03-24 $473,311.94 $2,629,066.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0117_P00001_-NONE-_0
HR001123C0142 Department of Defense 2024-03-22 $2,462,299.00 $9,962,299.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00003_-NONE-_0
N0003923F5000 Department of Defense 2024-03-05 $6,390,000.00 $60,285,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F5000_P00012_N0003922D0071_0
HQ003423C0055 Department of Defense 2024-02-29 $2,177,624.80 $10,787,739.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0055_P00002_-NONE-_0
W912CN24C0003 Department of Defense 2024-01-31 $68,627.14 $137,254.28 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CN24C0003_0_-NONE-_0
HQ003424C0018 Department of Defense 2024-01-26 $557,917.00 $1,157,773.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0018_0_-NONE-_0
HQ003423C0072 Department of Defense 2023-12-20 $0.00 $1,662,026.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003423C0072_P00002_-NONE-_0
N0003923F5000 Department of Defense 2023-12-14 $7,944,251.00 $59,839,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F5000_P00011_N0003922D0071_0
HQ003424C0008 Department of Defense 2023-12-12 $0.00 $2,518,013.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_P00001_-NONE-_0
12RADZ22A0002 Department of Agriculture 2023-12-07 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_-NONE-_12RADZ22A0002_P00001_-NONE-_-NONE-
HQ003424C0008 Department of Defense 2023-12-01 $2,518,013.00 $2,518,013.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0008_0_-NONE-_0
HC101923C0002 Department of Defense 2023-11-30 $94,024.32 $1,151,692.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HC101923C0002_P00003_-NONE-_0
N0018923CR029 Department of Defense 2023-11-30 $0.00 $1,375,661.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CR029_P00001_-NONE-_0
12RADZ23F0020 Department of Agriculture 2023-11-21 $184,766.20 $2,446,509.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 12E3_12E3_12RADZ23F0020_P00001_12RADZ23A0002_0
HC101923C0002 Department of Defense 2023-11-03 $0.00 $1,151,692.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HC101923C0002_P00002_-NONE-_0
1282B124F0005 Department of Agriculture 2023-10-31 $96,340.00 $96,340.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_12C2_1282B124F0005_0_1282B124D0001_0
1282B124D0001 Department of Agriculture 2023-10-31 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_-NONE-_1282B124D0001_0_-NONE-_-NONE-
1282B124D0001 Department of Agriculture 2023-10-31 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_-NONE-_1282B124D0001_P00001_-NONE-_-NONE-
HR001123C0142 Department of Defense 2023-10-23 $0.00 $7,500,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HR001123C0142_P00002_-NONE-_0