BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0042119C0020 Department of Defense 2025-03-31 $-7,270.56 $15,159,238.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00063_-NONE-_0
W912HZ24F0038 Department of Defense 2025-03-24 $-1,678.12 $2,523,743.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00010_W912DY22D0040_0
W912HZ23F0030 Department of Defense 2025-03-24 $-1,175.58 $2,237,224.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0030_P00011_W912DY22D0040_0
W912HZ23F0033 Department of Defense 2025-03-24 $-35,457.17 $8,864,693.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0033_P00012_W912DY22D0040_0
47QTCB22D0594 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QTCB22D0594_P00006_-NONE-_-NONE-
W912HZ22F0129 Department of Defense 2025-03-21 $-73,646.47 $449,736.84 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0129_P00006_W912HZ20D0002_0
W9127824F0003 Department of Defense 2025-03-18 $-59,291.34 $314,813.34 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0003_P00002_W9127818D0104_0
W912HZ24F0331 Department of Defense 2025-03-05 $3,475,652.80 $30,619,724.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00008_W912DY22D0040_0
W912HZ25F0036 Department of Defense 2025-03-05 $400,000.00 $4,286,523.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0036_P00003_W912DY22D0040_0
W912HZ24F0375 Department of Defense 2025-03-05 $319,966.38 $1,728,567.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0375_P00002_W912DY22D0040_0
W912HZ24F0218 Department of Defense 2025-02-14 $74,748.54 $188,698.23 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0218_P00002_W912HZ20D0001_0
W912HZ24F0331 Department of Defense 2025-02-12 $1,558,868.50 $27,869,724.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00007_W912DY22D0040_0
N0042124C0055 Department of Defense 2025-02-07 $65,889.60 $3,642,066.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00009_-NONE-_0
W912HZ25F0036 Department of Defense 2025-01-31 $175,000.00 $4,286,523.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0036_P00002_W912DY22D0040_0
W912HZ25F0034 Department of Defense 2025-01-31 $30,000.00 $2,390,845.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0034_P00002_W912DY22D0040_0
W912HZ24F0375 Department of Defense 2025-01-29 $568,288.50 $1,728,567.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0375_P00001_W912DY22D0040_0
W912HZ24F0331 Department of Defense 2025-01-29 $3,667,995.00 $27,330,724.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00006_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2025-01-21 $-776,750.60 $5,312,180.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00009_W912DY22D0040_0
W912HZ25F0035 Department of Defense 2025-01-21 $132,792.00 $2,281,988.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0035_P00002_W912DY22D0040_0
W912HZ24F0038 Department of Defense 2025-01-16 $-172,097.60 $2,523,743.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00009_W912DY22D0040_0
W912HZ23F0321 Department of Defense 2025-01-16 $-102,846.88 $1,174,058.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0321_P00003_W912DY22D0040_0
W912HZ24F0039 Department of Defense 2025-01-16 $-17,686.20 $2,310,821.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_P00006_W912DY22D0040_0
W912HZ23F0316 Department of Defense 2025-01-16 $-2,117,080.20 $20,331,950.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00010_W912DY22D0040_0
W912HZ23F0314 Department of Defense 2025-01-16 $-4,428.29 $1,567,116.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0314_P00006_W912DY22D0040_0
N0042124C0055 Department of Defense 2025-01-14 $56,706.13 $3,613,763.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00008_-NONE-_0
W912HZ23F0032 Department of Defense 2025-01-13 $-1,989.15 $2,072,792.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0032_P00010_W912DY22D0040_0
W912HZ23F0030 Department of Defense 2025-01-08 $-512.53 $2,237,224.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0030_P00010_W912DY22D0040_0
W912HZ24F0331 Department of Defense 2025-01-07 $1,516,779.00 $20,481,724.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00005_W912DY22D0040_0
W912HZ20F0194 Department of Defense 2025-01-03 $-29,484.17 $325,534.97 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ20F0194_P00003_W912HZ20D0002_0
W912HZ25F0035 Department of Defense 2024-12-22 $1,884,889.00 $2,281,988.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0035_P00001_W912DY22D0040_0
W912HZ25F0036 Department of Defense 2024-12-19 $2,504,519.20 $3,417,523.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0036_P00001_W912DY22D0040_0
W912HZ25F0034 Department of Defense 2024-12-19 $2,061,947.40 $2,370,845.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0034_P00001_W912DY22D0040_0
W912DY22F0049 Department of Defense 2024-12-16 $-36,909.86 $16,984,272.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912DY22F0049_P00016_W912DY22D0040_0
W912HZ24F0331 Department of Defense 2024-12-16 $-1,188,000.00 $20,481,724.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00004_W912DY22D0040_0
W912DY22F0048 Department of Defense 2024-12-16 $-1,885.58 $1,089,068.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912DY22F0048_P00010_W912DY22D0040_0
W912HZ25F0036 Department of Defense 2024-12-12 $338,004.00 $3,417,523.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0036_0_W912DY22D0040_0
W912HZ25F0035 Department of Defense 2024-12-11 $264,307.38 $2,281,988.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0035_0_W912DY22D0040_0
W912HZ25F0034 Department of Defense 2024-12-03 $278,898.06 $2,370,845.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0034_0_W912DY22D0040_0
W912HZ24F0038 Department of Defense 2024-11-29 $2,500.00 $2,523,743.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00008_W912DY22D0040_0
W912HZ24F0331 Department of Defense 2024-11-29 $100,000.00 $17,006,072.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00003_W912DY22D0040_0
W912HZ23F0314 Department of Defense 2024-11-22 $22,000.00 $1,567,116.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0314_P00005_W912DY22D0040_0
W912HZ24F0218 Department of Defense 2024-11-14 $31,449.70 $113,949.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0218_P00001_W912HZ20D0001_0
N6523624F0054 Department of Defense 2024-11-13 $625,757.25 $1,231,104.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_N6523624F0054_P00002_47QTCB22D0594_0
N0042124C0055 Department of Defense 2024-11-13 $72,487.45 $3,613,763.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00007_-NONE-_0
W912HZ25F0014 Department of Defense 2024-10-31 $2,305,918.00 $2,305,918.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ25F0014_0_W912DY22D0040_0
47QTCB22D0594 General Services Administration 2024-10-31 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QTCB22D0594_P00005_-NONE-_-NONE-
N0042124C0055 Department of Defense 2024-10-24 $56,706.13 $3,547,873.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00006_-NONE-_0
W912HZ24F0331 Department of Defense 2024-10-23 $5,429,220.00 $11,779,209.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00002_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2024-10-23 $421,745.00 $5,312,180.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00007_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2024-10-23 $-116,745.00 $5,312,180.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00008_W912DY22D0040_0
W9127824F0004 Department of Defense 2024-10-23 $91,630.08 $523,055.03 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0004_P00004_W9127818D0104_0
N0042124C0055 Department of Defense 2024-10-02 $870,220.80 $3,491,167.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00005_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912HZ24F0331 Department of Defense 2024-09-30 $0.00 $10,262,430.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_P00001_W912DY22D0040_0
W912HZ24F0375 Department of Defense 2024-09-24 $590,312.10 $590,312.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0375_0_W912DY22D0040_0
W912HZ24F0331 Department of Defense 2024-09-20 $5,921,209.50 $10,262,430.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0331_0_W912DY22D0040_0
W912HZ24F0404 Department of Defense 2024-09-20 $1,587,987.90 $1,587,987.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0404_0_W912DY22D0040_0
W912HZ24F0038 Department of Defense 2024-09-16 $5,000.00 $2,697,518.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00007_W912DY22D0040_0
W912HZ23F0020 Department of Defense 2024-09-16 $-46,044.51 $140,264.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0020_P00002_W912HZ20D0001_0
N0042124C0055 Department of Defense 2024-09-12 $1,000.00 $3,491,167.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00004_-NONE-_0
W912HZ24F0040 Department of Defense 2024-09-11 $200,000.00 $6,088,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00006_W912DY22D0040_0
W912DY22F0049 Department of Defense 2024-08-29 $-128,699.52 $17,021,180.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912DY22F0049_P00015_W912DY22D0040_0
W912HZ23F0237 Department of Defense 2024-08-21 $-35,613.60 $421,982.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0237_P00002_W912HZ20D0001_0
W912HZ23F0316 Department of Defense 2024-08-20 $2,061,879.10 $22,449,030.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00009_W912DY22D0040_0
W912HZ23F0321 Department of Defense 2024-08-15 $0.00 $1,276,904.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0321_P00002_W912DY22D0040_0
W912HZ23F0314 Department of Defense 2024-08-12 $40,000.00 $1,567,116.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0314_P00004_W912DY22D0040_0
N0042119C0020 Department of Defense 2024-07-31 $9,721.90 $15,166,509.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00062_-NONE-_0
W9127824F0004 Department of Defense 2024-07-30 $38,815.52 $523,055.03 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0004_P00003_W9127818D0104_0
N0042124C0055 Department of Defense 2024-07-30 $104,131.20 $3,418,679.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00003_-NONE-_0
W912HZ24F0038 Department of Defense 2024-07-25 $35,000.00 $2,695,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00006_W912DY22D0040_0
W912HZ23F0316 Department of Defense 2024-07-23 $1,600,000.00 $22,449,030.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00008_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2024-07-23 $1,100,000.00 $5,783,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00005_W912DY22D0040_0
N0042124C0055 Department of Defense 2024-07-22 $92,968.14 $3,361,973.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00002_-NONE-_0
N0042119C0020 Department of Defense 2024-07-18 $-32,962.00 $15,166,509.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00061_-NONE-_0
W912HZ24F0039 Department of Defense 2024-07-16 $10,000.00 $2,328,507.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_P00005_W912DY22D0040_0
W912HZ23F0217 Department of Defense 2024-07-11 $0.00 $791,841.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0217_P00004_W912HZ20D0001_0
N0042124C0055 Department of Defense 2024-07-10 $496,085.60 $3,361,973.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_P00001_-NONE-_0
N0003916C0070 Department of Defense 2024-07-08 $-517,071.78 $15,640,827.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0003916C0070_A00001_-NONE-_0
W912HZ24F0038 Department of Defense 2024-07-02 $25,000.00 $2,695,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00005_W912DY22D0040_0
W912HZ24F0244 Department of Defense 2024-06-28 $105,359.04 $105,359.04 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0244_0_W912HZ20D0001_0
W912HZ23F0321 Department of Defense 2024-06-26 $33,000.00 $1,276,904.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0321_P00001_W912DY22D0040_0
W912HZ23F0032 Department of Defense 2024-06-18 $-190.35 $2,074,781.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0032_P00009_W912DY22D0040_0
N0042124C0055 Department of Defense 2024-06-17 $1,797,567.90 $2,491,752.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042124C0055_0_-NONE-_0
N0042119C0020 Department of Defense 2024-06-12 $46,968.14 $15,166,509.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00060_-NONE-_0
W912HZ24F0218 Department of Defense 2024-06-06 $82,500.00 $82,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0218_0_W912HZ20D0001_0
N0042119C0020 Department of Defense 2024-05-29 $-92,960.98 $15,166,509.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00059_-NONE-_0
W912HZ24F0126 Department of Defense 2024-05-22 $-107,548.93 $24,392.46 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0126_P00001_W912HZ20D0001_0
W9127824F0004 Department of Defense 2024-05-21 $67,449.92 $431,424.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0004_P00002_W9127818D0104_0
W912HZ24F0038 Department of Defense 2024-05-16 $20,000.00 $2,690,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00004_W912DY22D0040_0
N0042119C0020 Department of Defense 2024-05-09 $-5,650.88 $15,166,509.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00058_-NONE-_0
W912HZ23F0316 Department of Defense 2024-05-08 $0.00 $20,387,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00007_W912DY22D0040_0
W912HZ24F0039 Department of Defense 2024-05-07 $41,000.00 $2,328,507.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_P00004_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2024-05-07 $100,000.00 $5,583,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00004_W912DY22D0040_0
W9127819F0005 Department of Defense 2024-04-11 $-952.83 $576,271.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127819F0005_P00003_W9127818D0104_0
W9127824F0004 Department of Defense 2024-04-02 $162,579.77 $392,609.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0004_P00001_W9127818D0104_0
W9127822F0333 Department of Defense 2024-03-27 $-933,087.56 $3,908,526.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127822F0333_P00002_W9127818D0001_0
W9127822F0286 Department of Defense 2024-03-27 $-10,728.90 $323,761.53 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127822F0286_P00001_W9127818D0001_0
W912HZ21F0181 Department of Defense 2024-03-25 $-22,472.33 $449,154.38 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ21F0181_P00005_W912HZ20D0002_0
47QTCB22D0594 General Services Administration 2024-03-20 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QTCB22D0594_P00004_-NONE-_-NONE-
W912HZ21F0215 Department of Defense 2024-03-19 $-55,614.83 $160,823.77 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ21F0215_P00002_W912HZ20D0002_0
N0042119C0020 Department of Defense 2024-03-18 $4,061.67 $15,189,749.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00057_-NONE-_0
W912HZ22F0052 Department of Defense 2024-03-15 $-3,882.08 $117,416.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0052_P00001_W912HZ20D0001_0
W912HZ22F0096 Department of Defense 2024-03-15 $-21,528.31 $158,555.11 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0096_P00001_W912HZ20D0001_0
W912HZ22F0133 Department of Defense 2024-03-15 $-25,661.24 $1,170,967.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0133_P00001_W912HZ20D0001_0
W912HZ24F0126 Department of Defense 2024-03-15 $131,941.39 $24,392.46 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0126_0_W912HZ20D0001_0
HQ003417C0090 Department of Defense 2024-03-14 $-1,547.08 $23,597,190.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HQ003417C0090_P00015_-NONE-_0
W912HZ23F0241 Department of Defense 2024-03-13 $26,600.39 $100,960.58 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0241_P00002_W912DY22D0040_0
W912HZ23F0033 Department of Defense 2024-03-12 $17,200.00 $8,864,693.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0033_P00011_W912DY22D0040_0
N0042119C0020 Department of Defense 2024-03-04 $6,739.48 $15,142,781.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00056_-NONE-_0
N0042119C0020 Department of Defense 2024-02-27 $-19,444.33 $15,235,742.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00055_-NONE-_0
W912HZ23F0314 Department of Defense 2024-02-22 $77,000.00 $1,567,116.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0314_P00003_W912DY22D0040_0
W912HZ23F0316 Department of Defense 2024-02-20 $25,000.00 $18,787,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00006_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2024-02-02 $650,000.00 $4,383,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00003_W912DY22D0040_0
W912HZ24F0038 Department of Defense 2024-01-29 $-45,000.00 $2,610,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00003_W912DY22D0040_0
W912HZ24F0038 Department of Defense 2024-01-29 $95,000.00 $2,610,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00002_W912DY22D0040_0
W912HZ22F0161 Department of Defense 2024-01-26 $-51,223.40 $350,821.97 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0161_P00001_W912HZ20D0001_0
W912HZ24F0039 Department of Defense 2024-01-26 $10,000.00 $2,328,507.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_P00003_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2024-01-26 $115,000.00 $4,383,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00002_W912DY22D0040_0
W912HZ22F0205 Department of Defense 2024-01-25 $0.00 $326,217.40 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0205_P00003_W912HZ20D0002_0
W912DY22F0049 Department of Defense 2024-01-23 $-186,985.39 $17,149,880.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912DY22F0049_P00014_W912DY22D0040_0
W912HZ23F0030 Department of Defense 2024-01-23 $-80,759.60 $2,238,912.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0030_P00009_W912DY22D0040_0
W912HZ23F0033 Department of Defense 2024-01-23 $-398,832.16 $8,864,693.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0033_P00010_W912DY22D0040_0
W912DY22F0048 Department of Defense 2024-01-23 $-29,947.89 $1,090,953.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912DY22F0048_P00009_W912DY22D0040_0
W912HZ23F0032 Department of Defense 2024-01-23 $-19,545.55 $2,074,972.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0032_P00008_W912DY22D0040_0
N0042119C0020 Department of Defense 2024-01-22 $7,847.81 $15,241,393.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00054_-NONE-_0
W912HZ23F0195 Department of Defense 2024-01-17 $64,476.18 $192,860.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0195_P00002_W912HZ20D0001_0
W912HZ23F0217 Department of Defense 2024-01-16 $65,280.88 $791,841.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0217_P00003_W912HZ20D0001_0
W912HZ23F0241 Department of Defense 2024-01-12 $24,786.73 $100,960.58 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0241_P00001_W912DY22D0040_0
W912HZ24F0039 Department of Defense 2024-01-11 $133,098.48 $2,328,507.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_P00002_W912DY22D0040_0
N6523624F0054 Department of Defense 2024-01-08 $0.00 $605,347.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_N6523624F0054_P00001_47QTCB22D0594_0
W9127824F0003 Department of Defense 2024-01-03 $-83,445.15 $374,104.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0003_P00001_W9127818D0104_0
N0042116C0003 Department of Defense 2024-01-02 $-8,721.65 $551,250.75 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042116C0003_P00013_-NONE-_0
W912HZ23F0316 Department of Defense 2024-01-02 $3,008,440.00 $18,787,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00005_W912DY22D0040_0
N0042119C0020 Department of Defense 2023-12-28 $13,213.98 $15,241,393.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00053_-NONE-_0
W912HZ23F0008 Department of Defense 2023-12-22 $-38,554.60 $65,813.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0008_P00003_W912HZ20D0001_0
W912HZ24F0039 Department of Defense 2023-12-21 $1,108,129.90 $2,328,507.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_P00001_W912DY22D0040_0
W912HZ23F0030 Department of Defense 2023-12-21 $60,000.00 $2,238,912.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0030_P00008_W912DY22D0040_0
W91RUS23D0013 Department of Defense 2023-12-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91RUS23D0013_P00002_-NONE-_-NONE-
W912HZ24F0038 Department of Defense 2023-12-20 $20,000.00 $2,610,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_P00001_W912DY22D0040_0
W912HZ24F0040 Department of Defense 2023-12-20 $600,000.00 $4,383,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_P00001_W912DY22D0040_0
W912HZ23F0316 Department of Defense 2023-12-19 $2,842,300.80 $18,787,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00004_W912DY22D0040_0
W912HZ23F0314 Department of Defense 2023-12-19 $634,535.00 $1,567,116.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0314_P00002_W912DY22D0040_0
N0042119C0020 Department of Defense 2023-12-18 $16,995.44 $15,241,393.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042119C0020_P00052_-NONE-_0
W912HZ24F0040 Department of Defense 2023-12-15 $3,018,930.80 $4,383,931.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0040_0_W912DY22D0040_0
W912HZ24F0038 Department of Defense 2023-12-13 $2,540,018.80 $2,610,018.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0038_0_W912DY22D0040_0
W912HZ24F0039 Department of Defense 2023-12-13 $1,026,278.94 $2,328,507.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ24F0039_0_W912DY22D0040_0
W9127821F0081 Department of Defense 2023-12-12 $-1,305,973.20 $5,349,347.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127821F0081_P00002_W9127818D0001_0
W9127822F0137 Department of Defense 2023-12-07 $-24,761.71 $272,378.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127822F0137_P00001_W9127818D0104_0
W912HZ23F0316 Department of Defense 2023-12-06 $303,000.00 $18,787,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00003_W912DY22D0040_0
N6523624F0054 Department of Defense 2023-11-30 $605,347.30 $605,347.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_N6523624F0054_0_47QTCB22D0594_0
W9127823F0194 Department of Defense 2023-11-16 $-164,922.20 $134,148.19 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127823F0194_P00001_W9127818D0104_0
47QTCB22D0594 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QTCB22D0594_P00003_-NONE-_-NONE-
W912HZ23F0033 Department of Defense 2023-11-13 $0.00 $8,864,693.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0033_P00009_W912DY22D0040_0
W912HZ23F0314 Department of Defense 2023-11-13 $350,259.38 $1,567,116.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0314_P00001_W912DY22D0040_0
W912HZ23F0032 Department of Defense 2023-11-13 $70,011.24 $2,074,972.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0032_P00007_W912DY22D0040_0
W912HZ23F0195 Department of Defense 2023-11-09 $48,357.12 $192,860.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0195_P00001_W912HZ20D0001_0
W9127824F0005 Department of Defense 2023-11-08 $131,205.20 $131,205.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0005_0_W9127818D0104_0
W9127824F0004 Department of Defense 2023-11-02 $162,579.77 $162,579.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0004_0_W9127818D0104_0
W912HZ23F0030 Department of Defense 2023-11-01 $5,000.00 $2,238,912.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0030_P00007_W912DY22D0040_0
W9127824F0003 Department of Defense 2023-10-26 $457,549.84 $314,813.34 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W9127824F0003_0_W9127818D0104_0
W9127818D0104 Department of Defense 2023-10-26 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W9127818D0104_P00003_-NONE-_-NONE-
W912HZ23F0226 Department of Defense 2023-10-24 $0.00 $225,111.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0226_P00002_W912HZ20D0001_0
W912HZ23F0316 Department of Defense 2023-10-23 $4,431,576.00 $18,762,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00002_W912DY22D0040_0
W912HZ23F0211 Department of Defense 2023-10-20 $98,595.84 $290,703.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0211_P00001_W912HZ20D0001_0
W912HZ23F0033 Department of Defense 2023-10-16 $21,226.00 $8,864,693.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0033_P00008_W912DY22D0040_0
W912HZ23F0316 Department of Defense 2023-10-10 $5,445,257.00 $18,762,150.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ23F0316_P00001_W912DY22D0040_0
W912HZ22F0129 Department of Defense 2023-10-03 $0.00 $523,383.30 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA SPRINGFIELD 9700_9700_W912HZ22F0129_P00005_W912HZ20D0002_0