| 75N96024F00079 |
Department of Health and Human Services |
2024-09-30 |
$-85,800.00 |
$149,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_4732_75N96024F00079_P00001_47QTCA23D00AR_0 |
| 75N94023C00019 |
Department of Health and Human Services |
2024-09-30 |
$425,000.00 |
$2,917,347.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N94023C00019_P00004_-NONE-_0 |
| 75N96024F00081 |
Department of Health and Human Services |
2024-09-27 |
$-15,335.08 |
$172,029.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_4732_75N96024F00081_P00001_47QTCA23D00AR_0 |
| 75N94023C00019 |
Department of Health and Human Services |
2024-09-27 |
$211,200.00 |
$2,917,347.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N94023C00019_P00003_-NONE-_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2024-09-27 |
$31,770.07 |
$31,770.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90021D00026_0 |
| 75N98024F00401 |
Department of Health and Human Services |
2024-09-26 |
$311,161.38 |
$311,161.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_4732_75N98024F00401_0_47QTCA23D00AR_0 |
| 75N96024F00081 |
Department of Health and Human Services |
2024-09-26 |
$187,364.80 |
$187,364.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_4732_75N96024F00081_0_47QTCA23D00AR_0 |
| 75N90024F00022 |
Department of Health and Human Services |
2024-09-26 |
$339,059.53 |
$339,059.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00022_0_75N90021D00035_0 |
| 75N90024F00021 |
Department of Health and Human Services |
2024-09-26 |
$2,000,000.00 |
$2,000,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00021_0_75N90021D00035_0 |
| 75N94024C00003 |
Department of Health and Human Services |
2024-09-24 |
$3,950,000.00 |
$3,950,000.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N94024C00003_0_-NONE-_0 |
| 75N96024F00079 |
Department of Health and Human Services |
2024-09-23 |
$235,000.00 |
$235,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_4732_75N96024F00079_0_47QTCA23D00AR_0 |
| 75N94023C00019 |
Department of Health and Human Services |
2024-09-19 |
$802,896.00 |
$2,917,347.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N94023C00019_P00002_-NONE-_0 |
| 75N90024F00002 |
Department of Health and Human Services |
2024-09-17 |
$214,785.00 |
$214,785.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00002_0_75N90022D00001_0 |
| 75N90024F00003 |
Department of Health and Human Services |
2024-09-17 |
$78,535.59 |
$78,535.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_0_75N90021D00026_0 |
| HHSN26900003 |
Department of Health and Human Services |
2024-09-15 |
$-3,639.01 |
$198,859.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_HHSN26900003_P00002_HHSN269201700010I_0 |
| HHSN26900004 |
Department of Health and Human Services |
2024-09-15 |
$-25,282.36 |
$223,954.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_HHSN26900004_P00002_HHSN269201700010I_0 |
| 75N90018F00006 |
Department of Health and Human Services |
2024-09-15 |
$-5,171.33 |
$197,295.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90018F00006_P00001_HHSN269201700010I_0 |
| 75N90018F00010 |
Department of Health and Human Services |
2024-09-15 |
$-7,212.30 |
$221,591.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90018F00010_P00001_HHSN269201700010I_0 |
| HHSN26900005 |
Department of Health and Human Services |
2024-09-15 |
$-3,277.14 |
$118,222.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_HHSN26900005_P00001_HHSN269201700010I_0 |
| 75N90024F00020 |
Department of Health and Human Services |
2024-09-12 |
$1,855,128.00 |
$1,855,128.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00020_0_75N90021D00035_0 |
| 75N90018F00008 |
Department of Health and Human Services |
2024-09-11 |
$-7,748.20 |
$292,004.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90018F00008_P00002_HHSN269201700010I_0 |
| 1305M224P0282 |
Department of Commerce |
2024-09-11 |
$60,115.75 |
$60,115.75 |
PURCHASE ORDER |
811210 |
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
FAIRFAX |
1330_-NONE-_1305M224P0282_0_-NONE-_0 |
| 75N90024F00018 |
Department of Health and Human Services |
2024-09-10 |
$4,883,151.50 |
$4,883,151.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00018_0_75N90021D00035_0 |
| 75N90024F00019 |
Department of Health and Human Services |
2024-09-10 |
$58,118.67 |
$58,118.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00019_0_75N90021D00035_0 |
| 75N90024P00638 |
Department of Health and Human Services |
2024-09-06 |
$17,889.30 |
$17,889.30 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90024P00638_0_-NONE-_0 |
| 75N90022F00007 |
Department of Health and Human Services |
2024-09-04 |
$0.00 |
$363,598.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00007_P00003_75N90021D00026_0 |
| 75N90024F00017 |
Department of Health and Human Services |
2024-08-29 |
$1,000,167.94 |
$1,000,167.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00017_0_75N90021D00035_0 |
| 75N98024P02901 |
Department of Health and Human Services |
2024-08-29 |
$131,733.00 |
$131,733.00 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N98024P02901_0_-NONE-_0 |
| 75N90022F00018 |
Department of Health and Human Services |
2024-08-28 |
$0.00 |
$29,109.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00018_P00003_75N90021D00026_0 |
| 75F40123P00381 |
Department of Health and Human Services |
2024-08-27 |
$44,593.20 |
$87,887.57 |
PURCHASE ORDER |
811210 |
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
FAIRFAX |
7524_-NONE-_75F40123P00381_P00003_-NONE-_0 |
| 75N90024P00616 |
Department of Health and Human Services |
2024-08-27 |
$198,535.40 |
$198,535.40 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90024P00616_0_-NONE-_0 |
| 47QTCA23D00AR |
General Services Administration |
2024-08-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCA23D00AR_PSA885_-NONE-_-NONE- |
| 75N99024C00047 |
Department of Health and Human Services |
2024-08-21 |
$674,976.56 |
$674,976.56 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N99024C00047_0_-NONE-_0 |
| 75N90022D00001 |
Department of Health and Human Services |
2024-08-21 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90022D00001_P00004_-NONE-_-NONE- |
| 75N90024F00016 |
Department of Health and Human Services |
2024-08-16 |
$1,600,000.00 |
$1,600,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00016_0_75N90021D00035_0 |
| 75N90024F00007 |
Department of Health and Human Services |
2024-08-14 |
$12,967.90 |
$12,967.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00007_0_75N90020D00027_0 |
| 75N90024F00015 |
Department of Health and Human Services |
2024-08-09 |
$10,520.40 |
$10,520.40 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00015_0_75N90022D00017_0 |
| 75N90022D00017 |
Department of Health and Human Services |
2024-08-07 |
$0.00 |
$0.00 |
|
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90022D00017_P00002_-NONE-_-NONE- |
| 75N90024F00006 |
Department of Health and Human Services |
2024-08-05 |
$90,775.29 |
$90,775.29 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00006_0_75N90020D00027_0 |
| 75N90022F00016 |
Department of Health and Human Services |
2024-07-25 |
$0.00 |
$78,483.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00016_P00003_75N90021D00026_0 |
| 75N90022F00004 |
Department of Health and Human Services |
2024-07-25 |
$0.00 |
$14,406.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00004_P00003_75N90021D00026_0 |
| 75N90022F00014 |
Department of Health and Human Services |
2024-07-25 |
$0.00 |
$15,509.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00014_P00003_75N90021D00026_0 |
| 75N90024F00005 |
Department of Health and Human Services |
2024-07-25 |
$88,231.36 |
$88,231.36 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00005_0_75N90020D00027_0 |
| 75N90022F00005 |
Department of Health and Human Services |
2024-07-25 |
$0.00 |
$81,821.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00005_P00003_75N90021D00026_0 |
| 75N90022F00002 |
Department of Health and Human Services |
2024-07-25 |
$0.00 |
$31,009.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00002_P00003_75N90021D00026_0 |
| 75N90024F00004 |
Department of Health and Human Services |
2024-07-25 |
$12,967.90 |
$12,967.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00004_0_75N90020D00027_0 |
| HT001420P0323 |
Department of Defense |
2024-07-24 |
$815,355.20 |
$3,847,434.80 |
PURCHASE ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_HT001420P0323_P00005_-NONE-_0 |
| 75N99023C00033 |
Department of Health and Human Services |
2024-07-24 |
$332,522.30 |
$599,767.10 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N99023C00033_P00001_-NONE-_0 |
| 75N90021D00035 |
Department of Health and Human Services |
2024-07-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00035_P00005_-NONE-_-NONE- |
| 75N90024F00015 |
Department of Health and Human Services |
2024-07-23 |
$154,026.19 |
$154,026.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00015_0_75N90021D00035_0 |
| 75N90024F00014 |
Department of Health and Human Services |
2024-07-23 |
$49,396.80 |
$49,396.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00014_0_75N90021D00035_0 |
| 75N90024F00013 |
Department of Health and Human Services |
2024-07-22 |
$85,719.64 |
$85,719.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00013_0_75N90021D00035_0 |
| 75N90024F00003 |
Department of Health and Human Services |
2024-07-22 |
$23,790.68 |
$23,790.68 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_0_75N90020D00027_0 |
| 75F40123P00144 |
Department of Health and Human Services |
2024-07-20 |
$71,902.51 |
$142,395.19 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7524_-NONE-_75F40123P00144_P00001_-NONE-_0 |
| 75N90024F00014 |
Department of Health and Human Services |
2024-07-18 |
$-23,790.68 |
$0.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00014_P00001_75N90022D00017_0 |
| 75N90024F00013 |
Department of Health and Human Services |
2024-07-17 |
$-85,719.64 |
$0.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00013_P00001_75N90022D00017_0 |
| 75N90024F00014 |
Department of Health and Human Services |
2024-07-17 |
$23,790.68 |
$0.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00014_0_75N90022D00017_0 |
| 75N90021D00026 |
Department of Health and Human Services |
2024-07-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00026_P00007_-NONE-_-NONE- |
| 75N90024F00013 |
Department of Health and Human Services |
2024-07-16 |
$85,719.64 |
$0.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00013_0_75N90022D00017_0 |
| 75N90021D00035 |
Department of Health and Human Services |
2024-07-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00035_P00004_-NONE-_-NONE- |
| 75N90021D00026 |
Department of Health and Human Services |
2024-07-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00026_P00006_-NONE-_-NONE- |
| 47QTCA23D00AR |
General Services Administration |
2024-07-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCA23D00AR_PSA883_-NONE-_-NONE- |
| 75N90024F00011 |
Department of Health and Human Services |
2024-07-11 |
$22,000.00 |
$22,000.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00011_0_75N90022D00017_0 |
| 75N90024P00504 |
Department of Health and Human Services |
2024-07-11 |
$88,172.27 |
$88,172.27 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90024P00504_0_-NONE-_0 |
| 75N90024F00012 |
Department of Health and Human Services |
2024-07-11 |
$13,807.20 |
$13,807.20 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00012_0_75N90022D00017_0 |
| 75N90024F00003 |
Department of Health and Human Services |
2024-07-10 |
$-43,849.12 |
$772,844.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_P00002_75N90021D00035_0 |
| 75N90024F00012 |
Department of Health and Human Services |
2024-07-05 |
$85,175.00 |
$85,175.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00012_0_75N90021D00035_0 |
| 75N90024P00480 |
Department of Health and Human Services |
2024-06-28 |
$146,121.84 |
$146,121.84 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90024P00480_0_-NONE-_0 |
| 75N90024F00002 |
Department of Health and Human Services |
2024-06-26 |
$75,000.00 |
$75,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00002_0_75N90021D00026_0 |
| 75N90021D00026 |
Department of Health and Human Services |
2024-06-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00026_P00005_-NONE-_-NONE- |
| 75N90024F00011 |
Department of Health and Human Services |
2024-06-26 |
$49,864.56 |
$49,864.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00011_0_75N90021D00035_0 |
| 75N90024F00010 |
Department of Health and Human Services |
2024-06-25 |
$29,022.34 |
$29,022.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00010_0_75N90021D00035_0 |
| 75N90023P00543 |
Department of Health and Human Services |
2024-06-24 |
$177,416.00 |
$344,551.00 |
PURCHASE ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90023P00543_P00002_-NONE-_0 |
| 75F40123P00486 |
Department of Health and Human Services |
2024-06-17 |
$192,550.97 |
$378,148.38 |
PURCHASE ORDER |
811210 |
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
FAIRFAX |
7524_-NONE-_75F40123P00486_P00001_-NONE-_0 |
| 75N99023C00052 |
Department of Health and Human Services |
2024-06-14 |
$45,654.67 |
$626,177.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N99023C00052_P00002_-NONE-_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2024-06-06 |
$337,361.00 |
$337,361.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90023D00016_0 |
| 75N90023D00016 |
Department of Health and Human Services |
2024-06-04 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90023D00016_P00002_-NONE-_-NONE- |
| 75N94024P00325 |
Department of Health and Human Services |
2024-06-03 |
$50,252.10 |
$50,252.10 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N94024P00325_0_-NONE-_0 |
| 75N90022F00005 |
Department of Health and Human Services |
2024-05-28 |
$0.00 |
$81,821.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00005_P00002_75N90021D00026_0 |
| 75N90022F00003 |
Department of Health and Human Services |
2024-05-28 |
$0.00 |
$14,706.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00003_P00002_75N90021D00026_0 |
| 75N90022F00015 |
Department of Health and Human Services |
2024-05-28 |
$0.00 |
$74,360.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00015_P00003_75N90021D00026_0 |
| 75N90022F00016 |
Department of Health and Human Services |
2024-05-25 |
$0.00 |
$78,483.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00016_P00002_75N90021D00026_0 |
| 75N90022F00007 |
Department of Health and Human Services |
2024-05-25 |
$0.00 |
$363,598.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00007_P00002_75N90021D00026_0 |
| 75N90022F00001 |
Department of Health and Human Services |
2024-05-25 |
$0.00 |
$84,480.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00001_P00002_75N90021D00026_0 |
| 75N90022F00008 |
Department of Health and Human Services |
2024-05-25 |
$0.00 |
$287,005.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00008_P00003_75N90021D00026_0 |
| 75N90022F00002 |
Department of Health and Human Services |
2024-05-24 |
$0.00 |
$31,009.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00002_P00002_75N90021D00026_0 |
| 75N90022F00004 |
Department of Health and Human Services |
2024-05-24 |
$0.00 |
$14,406.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00004_P00002_75N90021D00026_0 |
| 75N90022F00014 |
Department of Health and Human Services |
2024-05-24 |
$0.00 |
$15,509.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00014_P00002_75N90021D00026_0 |
| 75N90022F00019 |
Department of Health and Human Services |
2024-05-24 |
$0.00 |
$81,267.71 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00019_P00002_75N90021D00026_0 |
| 75N90022F00018 |
Department of Health and Human Services |
2024-05-24 |
$0.00 |
$29,109.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00018_P00002_75N90021D00026_0 |
| 75N90024F00009 |
Department of Health and Human Services |
2024-05-20 |
$33,952.00 |
$33,952.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00009_0_75N90021D00035_0 |
| 75N90024F00007 |
Department of Health and Human Services |
2024-05-16 |
$11,518.10 |
$11,518.10 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00007_0_75N90022D00017_0 |
| 75N90024F00008 |
Department of Health and Human Services |
2024-05-16 |
$0.00 |
$13,523.37 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00008_P00001_75N90022D00017_0 |
| 75N90024F00008 |
Department of Health and Human Services |
2024-05-10 |
$20,951.14 |
$20,951.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00008_0_75N90021D00035_0 |
| HT941023P2019 |
Department of Defense |
2024-05-06 |
$514,511.84 |
$1,014,396.90 |
PURCHASE ORDER |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_HT941023P2019_P00002_-NONE-_0 |
| 75N90024F00006 |
Department of Health and Human Services |
2024-04-30 |
$831,197.50 |
$831,197.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00006_0_75N90021D00035_0 |
| 75N90024F00007 |
Department of Health and Human Services |
2024-04-29 |
$2,657,811.80 |
$2,657,811.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00007_0_75N90021D00035_0 |
| 75N90024F00004 |
Department of Health and Human Services |
2024-04-29 |
$281,407.60 |
$281,407.60 |
DELIVERY ORDER |
323120 |
SUPPORT ACTIVITIES FOR PRINTING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00004_0_75N90021D00009_0 |
| 47QTCA23D00AR |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCA23D00AR_PSA882_-NONE-_-NONE- |
| 123A9423C0014 |
Department of Agriculture |
2024-04-25 |
$136,230.69 |
$268,493.47 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
12G2_-NONE-_123A9423C0014_P00001_-NONE-_0 |
| 75N90024F00010 |
Department of Health and Human Services |
2024-04-23 |
$18,212.70 |
$18,212.70 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00010_0_75N90022D00017_0 |
| 75N90024F00009 |
Department of Health and Human Services |
2024-04-23 |
$16,830.00 |
$16,830.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00009_0_75N90022D00017_0 |
| 75N90024F00008 |
Department of Health and Human Services |
2024-04-23 |
$13,523.37 |
$13,523.37 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00008_0_75N90022D00017_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2024-04-19 |
$118,116.00 |
$254,616.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_P00001_75N90022D00001_0 |
| 75N92024F00001 |
Department of Health and Human Services |
2024-04-11 |
$694,914.00 |
$694,914.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N92024F00001_0_75N92024A00011_0 |
| 75N90024F00003 |
Department of Health and Human Services |
2024-04-11 |
$-155,347.20 |
$816,694.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_P00001_75N90021D00035_0 |
| 75N90022F00015 |
Department of Health and Human Services |
2024-04-11 |
$0.00 |
$74,360.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00015_P00002_75N90021D00026_0 |
| 75N90023P00543 |
Department of Health and Human Services |
2024-04-10 |
$0.00 |
$167,135.00 |
PURCHASE ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90023P00543_P00001_-NONE-_0 |
| 75N90021D00026 |
Department of Health and Human Services |
2024-04-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00026_P00004_-NONE-_-NONE- |
| 75N92024A00011 |
Department of Health and Human Services |
2024-04-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N92024A00011_0_-NONE-_-NONE- |
| 75N94024P00212 |
Department of Health and Human Services |
2024-04-03 |
$250,000.00 |
$250,000.00 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N94024P00212_0_-NONE-_0 |
| 75N90024F00005 |
Department of Health and Human Services |
2024-03-29 |
$198,352.94 |
$198,352.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00005_0_75N90021D00035_0 |
| 75N98023P03212 |
Department of Health and Human Services |
2024-03-29 |
$0.00 |
$249,000.00 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N98023P03212_P00001_-NONE-_0 |
| 75N90024F00004 |
Department of Health and Human Services |
2024-03-28 |
$2,500,000.00 |
$2,500,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00004_0_75N90021D00035_0 |
| 1333ND21PNB640637 |
Department of Commerce |
2024-03-18 |
$0.00 |
$206,270.42 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
1341_-NONE-_1333ND21PNB640637_P24002_-NONE-_0 |
| 75N99023C00052 |
Department of Health and Human Services |
2024-03-13 |
$0.00 |
$580,522.80 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N99023C00052_P00001_-NONE-_0 |
| 75N90022F00008 |
Department of Health and Human Services |
2024-03-05 |
$0.00 |
$287,005.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90022F00008_P00002_75N90021D00026_0 |
| 47QTCB22D0311 |
General Services Administration |
2024-02-29 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCB22D0311_P00005_-NONE-_-NONE- |
| 75N90021D00009 |
Department of Health and Human Services |
2024-02-27 |
$0.00 |
$0.00 |
|
323120 |
SUPPORT ACTIVITIES FOR PRINTING |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90021D00009_P00005_-NONE-_-NONE- |
| 75N90024F00003 |
Department of Health and Human Services |
2024-02-27 |
$27,833.60 |
$27,833.60 |
DELIVERY ORDER |
323120 |
SUPPORT ACTIVITIES FOR PRINTING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_0_75N90021D00009_0 |
| 75N90024F00002 |
Department of Health and Human Services |
2024-02-19 |
$89,700.00 |
$89,700.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00002_0_75N90020D00027_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2024-02-01 |
$123,591.23 |
$164,788.25 |
DELIVERY ORDER |
323120 |
SUPPORT ACTIVITIES FOR PRINTING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_P00001_75N90021D00009_0 |
| 75F40122C00059 |
Department of Health and Human Services |
2024-01-30 |
$-41,479.56 |
$0.00 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7524_-NONE-_75F40122C00059_P00001_-NONE-_0 |
| 75N90024F00005 |
Department of Health and Human Services |
2024-01-26 |
$79,087.50 |
$79,087.50 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00005_0_75N90022D00017_0 |
| 75N90024F00003 |
Department of Health and Human Services |
2024-01-26 |
$972,041.25 |
$816,694.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_0_75N90021D00035_0 |
| 47QTCA23D00AR |
General Services Administration |
2024-01-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCA23D00AR_PA0002_-NONE-_-NONE- |
| 47QTCA23D00AR |
General Services Administration |
2024-01-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCA23D00AR_PSA869_-NONE-_-NONE- |
| 75N90024F00002 |
Department of Health and Human Services |
2024-01-03 |
$102,265.23 |
$102,265.23 |
DELIVERY ORDER |
323120 |
SUPPORT ACTIVITIES FOR PRINTING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00002_0_75N90021D00009_0 |
| HHSN275201700380P |
Department of Health and Human Services |
2023-12-18 |
$-5,775.84 |
$2,377,342.20 |
PURCHASE ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_HHSN275201700380P_P00022_-NONE-_0 |
| 47QTCA23D00AR |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4732_-NONE-_47QTCA23D00AR_PSA857_-NONE-_-NONE- |
| 75N90024F00001 |
Department of Health and Human Services |
2023-12-14 |
$17,788.20 |
$17,788.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90020D00027_0 |
| 75N90023D00016 |
Department of Health and Human Services |
2023-12-13 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90023D00016_P00001_-NONE-_-NONE- |
| 75N90023F00001 |
Department of Health and Human Services |
2023-12-13 |
$0.00 |
$327,534.56 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90023F00001_P00001_75N90023D00016_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2023-12-07 |
$136,500.00 |
$136,500.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90022D00001_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2023-12-07 |
$417,641.70 |
$417,641.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90021D00035_0 |
| HT941023P2019 |
Department of Defense |
2023-11-15 |
$0.00 |
$1,014,396.90 |
PURCHASE ORDER |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_HT941023P2019_P00001_-NONE-_0 |
| 75N90022D00001 |
Department of Health and Human Services |
2023-11-15 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_-NONE-_75N90022D00001_P00003_-NONE-_-NONE- |
| 75N90024F00001 |
Department of Health and Human Services |
2023-11-14 |
$41,197.02 |
$41,197.02 |
DELIVERY ORDER |
323120 |
SUPPORT ACTIVITIES FOR PRINTING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90021D00009_0 |
| W81K0221P0151 |
Department of Defense |
2023-11-01 |
$0.00 |
$397,497.60 |
PURCHASE ORDER |
541714 |
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_W81K0221P0151_P00006_-NONE-_0 |
| W81K0221P0151 |
Department of Defense |
2023-10-19 |
$136,435.20 |
$397,497.60 |
PURCHASE ORDER |
541714 |
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_W81K0221P0151_P00005_-NONE-_0 |
| 75N90024F00003 |
Department of Health and Human Services |
2023-10-13 |
$67,266.10 |
$67,266.10 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00003_0_75N90022D00017_0 |
| 75N90024F00001 |
Department of Health and Human Services |
2023-10-12 |
$10,857.00 |
$10,857.00 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00001_0_75N90022D00017_0 |
| 75N90024F00002 |
Department of Health and Human Services |
2023-10-12 |
$12,946.92 |
$12,946.92 |
DELIVERY ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
7529_7529_75N90024F00002_0_75N90022D00017_0 |