GSTEK, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA20D0069 General Services Administration 2025-06-03 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PSA897_-NONE-_-NONE-
47QTCA20D0069 General Services Administration 2025-04-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PA0016_-NONE-_-NONE-
W91RUS24F0225 Department of Defense 2025-03-25 $28,109.75 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00007_W91RUS23D0022_0
W91RUS25F0017 Department of Defense 2025-03-14 $2,292,504.20 $2,729,355.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS25F0017_P00002_W91RUS23D0022_0
W91RUS22F0022 Department of Defense 2025-03-13 $485,901.03 $9,129,634.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00017_W91RUS15D0009_0
N6523621F3022 Department of Defense 2025-03-11 $532,111.10 $2,692,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523621F3022_P00008_N0017819D7744_0
N0017819D7744 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7744_P00014_-NONE-_-NONE-
W91RUS24F0225 Department of Defense 2025-03-05 $-28,109.75 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00006_W91RUS23D0022_0
W91RUS25F0017 Department of Defense 2025-03-05 $436,851.40 $2,729,355.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS25F0017_P00001_W91RUS23D0022_0
47QTCA20D0069 General Services Administration 2025-02-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PSA888_-NONE-_-NONE-
N6883624F0082 Department of Defense 2025-02-21 $321,433.44 $642,866.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_P00006_47QTCA20D0069_0
N6660425F3000 Department of Defense 2025-02-14 $150,000.00 $704,945.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660425F3000_P00001_N0017819D7744_0
N6523621F0100 Department of Defense 2025-02-11 $19,895.68 $3,802,638.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6523621F0100_P00006_47QTCA20D0069_0
W91RUS19F0431 Department of Defense 2025-02-10 $-172,688.80 $8,939,081.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00034_W91RUS15D0009_0
W91RUS25F0039 Department of Defense 2025-02-06 $0.00 $1,148,130.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS25F0039_0_W91RUS23D0022_0
N0018921F3034 Department of Defense 2025-01-30 $83,631.88 $4,536,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00021_N0017819D7744_0
N0018924F3089 Department of Defense 2025-01-30 $402,315.84 $536,421.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018924F3089_P00003_N0017819D7744_0
N0018921F3034 Department of Defense 2025-01-30 $167,718.16 $4,536,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00022_N0017819D7744_0
W91RUS22F0022 Department of Defense 2025-01-30 $526,048.94 $9,066,120.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00016_W91RUS15D0009_0
N6523621F3022 Department of Defense 2025-01-28 $18,965.07 $2,692,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523621F3022_P00007_N0017819D7744_0
47QTCA20D0069 General Services Administration 2025-01-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PO0012_-NONE-_-NONE-
N0018921F3034 Department of Defense 2025-01-23 $0.00 $3,657,415.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00020_N0017819D7744_0
N6660425F3000 Department of Defense 2025-01-15 $199,945.80 $349,945.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660425F3000_0_N0017819D7744_0
47QTCA20D0069 General Services Administration 2025-01-14 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PA0015_-NONE-_-NONE-
N6883624F0082 Department of Defense 2025-01-08 $0.00 $642,866.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_P00005_47QTCA20D0069_0
N0018921F3003 Department of Defense 2024-12-31 $925,086.80 $3,678,757.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3003_P00009_N0017819D7744_0
W91RUS22F0022 Department of Defense 2024-12-30 $202,802.60 $9,066,120.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00015_W91RUS15D0009_0
W91RUS22F0010 Department of Defense 2024-12-30 $40,711.70 $16,556,964.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00022_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2024-12-26 $73,027.88 $14,185,724.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00023_W91RUS15D0009_0
W91RUS19F0431 Department of Defense 2024-12-19 $20,762.25 $8,939,081.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00033_W91RUS15D0009_0
W91RUS25F0017 Department of Defense 2024-12-05 $0.00 $436,851.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS25F0017_0_W91RUS23D0022_0
W91RUS24F0225 Department of Defense 2024-11-26 $-100,751.61 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00004_W91RUS23D0022_0
W91RUS24F0225 Department of Defense 2024-11-26 $100,751.61 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00005_W91RUS23D0022_0
W91RUS22F0022 Department of Defense 2024-11-18 $21,092.71 $8,580,219.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00014_W91RUS15D0009_0
W91RUS25F0002 Department of Defense 2024-11-13 $0.00 $0.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS25F0002_0_W91RUS23D0022_0
W91RUS19F0431 Department of Defense 2024-11-13 $-20,762.25 $8,939,081.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00032_W91RUS15D0009_0
N0018924F3089 Department of Defense 2024-11-12 $0.00 $536,421.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018924F3089_P00002_N0017819D7744_0
W91RUS24F0225 Department of Defense 2024-11-08 $0.00 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00003_W91RUS23D0022_0
W91RUS22F0010 Department of Defense 2024-10-30 $1,240,132.80 $16,525,318.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00021_W91RUS15D0009_0
N0018921F3034 Department of Defense 2024-10-28 $167,263.77 $3,238,347.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00019_N0017819D7744_0
W91RUS21F0076 Department of Defense 2024-10-24 $1,914,080.00 $14,185,724.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00022_W91RUS15D0009_0
N0018922F1499 Department of Defense 2024-10-24 $346,562.40 $1,031,787.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N0018922F1499_P00005_47QTCA20D0069_0
N6883624F0082 Department of Defense 2024-10-09 $0.00 $321,433.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_P00004_47QTCA20D0069_0
N0018921F3034 Department of Defense 2024-10-02 $0.00 $3,238,347.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00018_N0017819D7744_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
W91RUS24F0225 Department of Defense 2024-09-26 $22,511.45 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00002_W91RUS23D0022_0
N0018921F3034 Department of Defense 2024-09-25 $83,631.88 $3,238,347.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00017_N0017819D7744_0
W91RUS24F0225 Department of Defense 2024-09-24 $968,070.30 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_P00001_W91RUS23D0022_0
N0018924F3089 Department of Defense 2024-09-19 $134,105.28 $134,105.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018924F3089_0_N0017819D7744_0
N0018924F3089 Department of Defense 2024-09-19 $0.00 $134,105.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018924F3089_P00001_N0017819D7744_0
W91RUS21F0076 Department of Defense 2024-09-17 $10,460.30 $14,112,696.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00021_W91RUS15D0009_0
W91RUS19F0049 Department of Defense 2024-09-16 $-4,973.26 $4,665,641.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0049_P00037_W91RUS15D0009_0
N0018922F1499 Department of Defense 2024-09-16 $0.00 $1,031,787.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N0018922F1499_P00004_47QTCA20D0069_0
47QTCA20D0069 General Services Administration 2024-09-09 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PS0013_-NONE-_-NONE-
W91RUS22F0010 Department of Defense 2024-09-06 $15,700.00 $16,516,253.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00020_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2024-09-05 $15,716.00 $14,112,696.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00020_W91RUS15D0009_0
47QTCA20D0069 General Services Administration 2024-09-03 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PSA885_-NONE-_-NONE-
W91RUS24F0225 Department of Defense 2024-09-03 $1,148,267.80 $2,138,849.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS24F0225_0_W91RUS23D0022_0
W91RUS22F0010 Department of Defense 2024-08-20 $67,510.59 $16,516,253.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00019_W91RUS15D0009_0
N0018921F3034 Department of Defense 2024-08-13 $0.00 $3,238,347.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00016_N0017819D7744_0
N6660420F3901 Department of Defense 2024-07-31 $495,399.03 $3,786,201.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660420F3901_P00027_N0017814D7737_0
N0018921F3034 Department of Defense 2024-07-29 $250,223.64 $3,238,347.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00015_N0017819D7744_0
W91RUS21F0060 Department of Defense 2024-07-24 $21,604.92 $3,840,919.20 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0060_P00009_W91RUS15D0009_0
W91RUS22F0010 Department of Defense 2024-07-24 $-1,500.00 $15,276,120.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00018_W91RUS15D0009_0
47QTCA20D0069 General Services Administration 2024-07-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PSA883_-NONE-_-NONE-
W91RUS22F0022 Department of Defense 2024-06-24 $25,394.47 $7,830,274.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00013_W91RUS15D0009_0
47QTCA20D0069 General Services Administration 2024-06-18 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PA0011_-NONE-_-NONE-
W91RUS19F0431 Department of Defense 2024-06-14 $0.00 $9,111,770.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00031_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2024-06-13 $-7,428.16 $12,188,155.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00019_W91RUS15D0009_0
N6883624F0082 Department of Defense 2024-05-28 $214,288.95 $321,433.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_P00003_47QTCA20D0069_0
W91RUS19F0431 Department of Defense 2024-05-20 $53,705.20 $9,111,770.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00030_W91RUS15D0009_0
47QTCA20D0069 General Services Administration 2024-05-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PSA882_-NONE-_-NONE-
W91RUS19F0431 Department of Defense 2024-05-14 $-53,705.20 $9,111,770.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00029_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2024-05-03 $10,000.00 $12,172,439.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00018_W91RUS15D0009_0
N6523621F3022 Department of Defense 2024-05-03 $547,371.40 $2,141,372.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523621F3022_P00006_N0017819D7744_0
N0017819D7744 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7744_P00013_-NONE-_-NONE-
W91RUS21F0060 Department of Defense 2024-05-02 $1,010,179.75 $3,840,919.20 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0060_P00008_W91RUS15D0009_0
N6660420F3901 Department of Defense 2024-04-23 $-54,773.44 $3,290,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660420F3901_P00026_N0017814D7737_0
N0018921F3034 Department of Defense 2024-04-12 $166,815.77 $2,737,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00014_N0017819D7744_0
N6883624F0082 Department of Defense 2024-04-11 $53,572.24 $321,433.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_P00002_47QTCA20D0069_0
N0018921F3003 Department of Defense 2024-04-08 $0.00 $2,753,670.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3003_P00008_N0017819D7744_0
N0018921F3034 Department of Defense 2024-04-03 $166,815.77 $2,737,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00013_N0017819D7744_0
N6660420F3901 Department of Defense 2024-04-03 $0.00 $3,290,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660420F3901_P00025_N0017814D7737_0
N6883624F0082 Department of Defense 2024-03-28 $-267,861.20 $321,433.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_P00001_47QTCA20D0069_0
W91RUS22F0022 Department of Defense 2024-03-19 $-1,229.52 $7,804,880.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00012_W91RUS15D0009_0
W91RUS19F0431 Department of Defense 2024-03-15 $-87,594.99 $9,111,770.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0431_P00028_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2024-03-14 $0.00 $12,172,439.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00017_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2024-03-06 $38,726.40 $12,179,867.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00016_W91RUS15D0009_0
N6883624F0082 Department of Defense 2024-02-29 $321,433.44 $321,433.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N6883624F0082_0_47QTCA20D0069_0
47QTCA20D0069 General Services Administration 2024-02-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PA0010_-NONE-_-NONE-
W91RUS22F0022 Department of Defense 2024-02-06 $500.00 $7,804,880.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00011_W91RUS15D0009_0
N6660420F3901 Department of Defense 2024-01-25 $600,000.00 $3,290,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660420F3901_P00024_N0017814D7737_0
47QTCA20D0069 General Services Administration 2024-01-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA20D0069_PSA869_-NONE-_-NONE-
N0018921F3034 Department of Defense 2024-01-18 $83,407.88 $2,737,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00012_N0017819D7744_0
W91RUS19F0049 Department of Defense 2024-01-17 $8,603.29 $4,670,614.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0049_P00036_W91RUS15D0009_0
W91RUS22F0010 Department of Defense 2024-01-11 $47,931.20 $15,194,409.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00017_W91RUS15D0009_0
N0017819D7744 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7744_P00012_-NONE-_-NONE-
N0018921F3003 Department of Defense 2023-12-29 $16,461.87 $2,753,670.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3003_P00007_N0017819D7744_0
W91RUS22F0022 Department of Defense 2023-12-26 $2,892,270.00 $7,804,880.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0022_P00010_W91RUS15D0009_0
N0018921F3034 Department of Defense 2023-12-21 $166,815.77 $2,403,596.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00011_N0017819D7744_0
W91RUS23D0022 Department of Defense 2023-12-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W91RUS23D0022_P00002_-NONE-_-NONE-
N0018921F3003 Department of Defense 2023-12-20 $925,086.80 $2,753,670.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3003_P00006_N0017819D7744_0
N0017819D7744 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7744_P00011_-NONE-_-NONE-
N0018921F3034 Department of Defense 2023-11-30 $84,016.62 $2,403,596.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018921F3034_P00010_N0017819D7744_0
W91RUS21F0076 Department of Defense 2023-11-21 $3,104,759.80 $12,131,141.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00015_W91RUS15D0009_0
W91RUS22F0010 Department of Defense 2023-11-20 $4,098,000.00 $15,194,409.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00016_W91RUS15D0009_0
N0017819D7744 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7744_P00010_-NONE-_-NONE-
W91RUS22F0010 Department of Defense 2023-10-31 $819,600.00 $15,194,409.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00015_W91RUS15D0009_0
N0018922F1499 Department of Defense 2023-10-26 $0.00 $685,224.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N0018922F1499_P00003_47QTCA20D0069_0
W91RUS22F0010 Department of Defense 2023-10-26 $401,065.60 $15,194,409.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS22F0010_P00014_W91RUS15D0009_0
N6660420F3901 Department of Defense 2023-10-25 $-106,338.99 $2,745,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660420F3901_P00023_N0017814D7737_0
W91RUS19F0049 Department of Defense 2023-10-24 $517,926.80 $4,670,614.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS19F0049_P00035_W91RUS15D0009_0
W91RUS21F0076 Department of Defense 2023-10-19 $876,591.50 $12,131,141.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHESAPEAKE 9700_9700_W91RUS21F0076_P00014_W91RUS15D0009_0