| 47QPCB23F0005 |
General Services Administration |
2024-09-27 |
$7,719,729.50 |
$11,863,518.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
PHOENIX |
4732_4732_47QPCB23F0005_P00005_47QTCA19D00J8_0 |
| 36C10B24C0049 |
Department of Veterans Affairs |
2024-09-03 |
$0.00 |
$4,661,996.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
PHOENIX |
3600_-NONE-_36C10B24C0049_P00001_-NONE-_0 |
| 36C10B24C0049 |
Department of Veterans Affairs |
2024-08-27 |
$4,661,996.00 |
$4,661,996.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
PHOENIX |
3600_-NONE-_36C10B24C0049_0_-NONE-_0 |
| 47QTCA19D00J8 |
General Services Administration |
2024-08-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
PHOENIX |
4732_-NONE-_47QTCA19D00J8_PA0015_-NONE-_-NONE- |
| 47QTCA19D00J8 |
General Services Administration |
2024-08-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PSA885_-NONE-_-NONE- |
| 36C10B23N00070003 |
Department of Veterans Affairs |
2024-07-19 |
$1,473,657.40 |
$2,867,686.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
CA |
LOS ANGELES |
3600_3600_36C10B23N00070003_P00001_36C10B21D0007_0 |
| 47QTCA19D00J8 |
General Services Administration |
2024-07-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PO0013_-NONE-_-NONE- |
| 47QTCA19D00J8 |
General Services Administration |
2024-06-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PSA883_-NONE-_-NONE- |
| 47QTCA19D00J8 |
General Services Administration |
2024-06-04 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PS0014_-NONE-_-NONE- |
| 47QPCB23F0005 |
General Services Administration |
2024-05-22 |
$1,635,338.80 |
$4,143,788.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_4732_47QPCB23F0005_P00004_47QTCA19D00J8_0 |
| 47QTCA19D00J8 |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PSA882_-NONE-_-NONE- |
| 36C10X20P0117 |
Department of Veterans Affairs |
2024-03-14 |
$-72,069.93 |
$1,980,040.80 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CA |
LOS ANGELES |
3600_-NONE-_36C10X20P0117_P00005_-NONE-_0 |
| 47QPCB23F0005 |
General Services Administration |
2024-03-01 |
$0.00 |
$2,508,450.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_4732_47QPCB23F0005_P00003_47QTCA19D00J8_0 |
| 47QTCA19D00J8 |
General Services Administration |
2024-01-24 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PSA869_-NONE-_-NONE- |
| 47QTCA19D00J8 |
General Services Administration |
2024-01-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PA0012_-NONE-_-NONE- |
| 47QPCB23F0005 |
General Services Administration |
2023-12-20 |
$0.00 |
$2,508,450.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_4732_47QPCB23F0005_P00002_47QTCA19D00J8_0 |
| 47QPCB23F0005 |
General Services Administration |
2023-12-18 |
$0.00 |
$2,508,450.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_4732_47QPCB23F0005_P00001_47QTCA19D00J8_0 |
| 47QTCA19D00J8 |
General Services Administration |
2023-11-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QTCA19D00J8_PSA863_-NONE-_-NONE- |