TECHNATOMY CORPORATION - 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
47QRCA25DSA85 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSA85_PA0003_-NONE-_-NONE-
47QRCA24DV240 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV240_PA0003_-NONE-_-NONE-
36C10B24F0038 Department of Veterans Affairs 2025-06-12 $6,193,255.00 $105,825,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00011_HHSN316201200067W_0
47QRCA24DV240 General Services Administration 2025-06-05 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV240_PA0002_-NONE-_-NONE-
47QRCA24DV240 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV240_PSA898_-NONE-_-NONE-
47QRCA25DSA85 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSA85_PSA898_-NONE-_-NONE-
36C10B25N00140001 Department of Veterans Affairs 2025-05-19 $1,000.00 $1,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C10B25N00140001_0_36C10B25D0014_0
36C10B25D0014 Department of Veterans Affairs 2025-05-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_-NONE-_36C10B25D0014_0_-NONE-_-NONE-
DTFAWA13A00200 Department of Transportation 2025-05-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_DTFAWA13A00200_P00001_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PSA897_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA897_-NONE-_-NONE-
36C10B22F0016 Department of Veterans Affairs 2025-05-02 $-200,897.90 $5,402,688.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B22F0016_P00012_47QTCA18D00JT_0
HHSN316201200067W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200067W_P00022_-NONE-_-NONE-
HHSN316201600005W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201600005W_P00014_-NONE-_-NONE-
HHSN316201200099W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200099W_P00021_-NONE-_-NONE-
2032H521A00011 Department of the Treasury 2025-04-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 2050_-NONE-_2032H521A00011_P00002_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA893_-NONE-_-NONE-
47QRCA25DSA85 General Services Administration 2025-04-10 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSA85_PA0002_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PA0013_-NONE-_-NONE-
1305M421ANAAA0083 Department of Commerce 2025-04-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M421ANAAA0083_P25001_-NONE-_-NONE-
47QRCA25DSA85 General Services Administration 2025-04-02 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSA85_PSA891_-NONE-_-NONE-
47QRCA24DV240 General Services Administration 2025-04-02 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV240_PSA891_-NONE-_-NONE-
36C10B24F0038 Department of Veterans Affairs 2025-04-01 $37,220,268.00 $99,631,870.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00010_HHSN316201200067W_0
36C10B24F0038 Department of Veterans Affairs 2025-03-26 $0.00 $62,411,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00009_HHSN316201200067W_0
SP470924D0038 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470924D0038_P00001_-NONE-_-NONE-
36C10B25F0030 Department of Veterans Affairs 2025-03-17 $0.00 $2,267,454.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B25F0030_P00002_47QTCA18D00JT_0
36C10B24F0038 Department of Veterans Affairs 2025-03-17 $47,421,960.00 $62,411,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00008_HHSN316201200067W_0
273FCC24F0113 Federal Communications Commission 2025-02-26 $0.00 $2,118,034.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC24F0113_P00004_HHSN316201200067W_0
47QTCA18D00JT General Services Administration 2025-01-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA888_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2025-01-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PSA888_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2025-01-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PA0014_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PA0012_-NONE-_-NONE-
47QRCA25DSA85 General Services Administration 2025-01-03 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSA85_PA0001_-NONE-_-NONE-
47QRCA24DV240 General Services Administration 2025-01-03 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV240_PA0001_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2024-12-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PSA887_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2024-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA887_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2024-12-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PA0013_-NONE-_-NONE-
47QRCA25DSA85 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSA85_0_-NONE-_-NONE-
75N98024F00001 Department of Health and Human Services 2024-12-16 $0.00 $299,380.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00001_P00001_HHSN316201200067W_0
36C10B24F0038 Department of Veterans Affairs 2024-12-04 $998,553.44 $14,989,646.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00007_HHSN316201200067W_0
36C10B25F0030 Department of Veterans Affairs 2024-11-19 $0.00 $2,267,454.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B25F0030_P00001_47QTCA18D00JT_0
36C10B24F0038 Department of Veterans Affairs 2024-11-13 $1,700,301.80 $13,991,092.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00006_HHSN316201200067W_0
47QTCA18D00JT General Services Administration 2024-11-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PA0011_-NONE-_-NONE-
36C10B25F0030 Department of Veterans Affairs 2024-11-08 $2,267,454.20 $2,267,454.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B25F0030_0_47QTCA18D00JT_0
47QTCA19D009W General Services Administration 2024-10-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PA0012_-NONE-_-NONE-


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
47QRCA24DV240 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV240_0_-NONE-_-NONE-
HHSN316201200067W Department of Health and Human Services 2024-09-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200067W_P00021_-NONE-_-NONE-
273FCC24F0113 Federal Communications Commission 2024-09-24 $30,969.23 $2,118,034.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC24F0113_P00003_HHSN316201200067W_0
273FCC24F0113 Federal Communications Commission 2024-09-24 $564,675.00 $2,118,034.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC24F0113_P00002_HHSN316201200067W_0
W15P7T19D0130 Department of Defense 2024-09-24 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W15P7T19D0130_P00005_-NONE-_-NONE-
HHSN316201600005W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201600005W_P00013_-NONE-_-NONE-
HHSN316201200099W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200099W_P00020_-NONE-_-NONE-
SP470924D0038 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470924D0038_0_-NONE-_-NONE-
273FCC20F0123 Federal Communications Commission 2024-09-13 $-700,416.60 $11,711,738.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC20F0123_P00020_HHSN316201200067W_0
273FCC24F0113 Federal Communications Commission 2024-09-04 $0.00 $2,118,034.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC24F0113_P00001_HHSN316201200067W_0
36C10B24F0038 Department of Veterans Affairs 2024-08-23 $6,079,500.50 $12,290,790.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00005_HHSN316201200067W_0
47QTCA18D00JT General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA885_-NONE-_-NONE-
75N98024F00001 Department of Health and Human Services 2024-08-16 $299,380.62 $299,380.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00001_0_HHSN316201200067W_0
47QTCA19D009W General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PSA885_-NONE-_-NONE-
75N98021F00001 Department of Health and Human Services 2024-08-08 $0.00 $1,349,788.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98021F00001_P00006_HHSN316201600005W_0
36C10B22F0016 Department of Veterans Affairs 2024-07-29 $666,250.00 $5,603,586.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B22F0016_P00011_47QTCA18D00JT_0
273FCC24F0113 Federal Communications Commission 2024-07-26 $1,522,390.00 $2,118,034.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC24F0113_0_HHSN316201200067W_0
36C10B24F0038 Department of Veterans Affairs 2024-07-26 $2,782,839.50 $6,211,290.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00004_HHSN316201200067W_0
36C10B24F0038 Department of Veterans Affairs 2024-06-13 $553,826.30 $3,428,450.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00003_HHSN316201200067W_0
47QTCA19D009W General Services Administration 2024-06-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PSA883_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA883_-NONE-_-NONE-
273FCC20F0123 Federal Communications Commission 2024-06-05 $-498,016.10 $12,412,155.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC20F0123_P00019_HHSN316201200067W_0
36C10B24F0038 Department of Veterans Affairs 2024-06-04 $941,040.70 $2,874,624.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00002_HHSN316201200067W_0
HHSN316201200067W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200067W_P00020_-NONE-_-NONE-
HHSN316201600005W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201600005W_P00012_-NONE-_-NONE-
HHSN316201200099W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200099W_P00019_-NONE-_-NONE-
36C10B24F0038 Department of Veterans Affairs 2024-04-29 $0.00 $1,933,583.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_P00001_HHSN316201200067W_0
47QTCA18D00JT General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA882_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PSA882_-NONE-_-NONE-
36C10B21D1030 Department of Veterans Affairs 2024-04-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_-NONE-_36C10B21D1030_P00003_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2024-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PO0007_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2024-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PO0011_-NONE-_-NONE-
47QTCA19D009W General Services Administration 2024-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D009W_PO0008_-NONE-_-NONE-
36C10B21D1030 Department of Veterans Affairs 2024-04-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_-NONE-_36C10B21D1030_P00002_-NONE-_-NONE-
HHSM500201700002I Department of Health and Human Services 2024-02-12 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_-NONE-_HHSM500201700002I_P00003_-NONE-_-NONE-
273FCC20F0123 Federal Communications Commission 2024-02-12 $548,542.50 $12,910,171.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC20F0123_P00018_HHSN316201200067W_0
36C10B22F0016 Department of Veterans Affairs 2024-01-23 $3,409.59 $4,937,336.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B22F0016_P00010_47QTCA18D00JT_0
36C10B22F0016 Department of Veterans Affairs 2024-01-16 $0.00 $4,937,336.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B22F0016_P00009_47QTCA18D00JT_0
36C10B22F0016 Department of Veterans Affairs 2024-01-11 $0.00 $4,937,336.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B22F0016_P00008_47QTCA18D00JT_0
HHSN316201200099W Department of Health and Human Services 2024-01-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200099W_P00018_-NONE-_-NONE-
47QTCA18D00JT General Services Administration 2023-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JT_PSA869_-NONE-_-NONE-
36C10B24F0038 Department of Veterans Affairs 2023-12-22 $1,933,583.20 $1,933,583.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 3600_7529_36C10B24F0038_0_HHSN316201200067W_0
273FCC20F0123 Federal Communications Commission 2023-12-18 $764,883.70 $12,361,628.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2700_7529_273FCC20F0123_P00017_HHSN316201200067W_0
75N98021F00001 Department of Health and Human Services 2023-11-20 $1,709.35 $1,349,788.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98021F00001_P00005_HHSN316201600005W_0
36C10B22F0016 Department of Veterans Affairs 2023-11-08 $1,513,018.00 $4,933,927.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 3600_4732_36C10B22F0016_P00007_47QTCA18D00JT_0