BOWHEAD PROFESSIONAL AND TECHNICAL 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
693JK421C500011 Department of Transportation 2025-06-13 $37,999.69 $1,572,871.40 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00030_-NONE-_0
693JK421C500011 Department of Transportation 2025-05-19 $37,999.69 $1,534,871.80 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00029_-NONE-_0
693JK421C500011 Department of Transportation 2025-04-21 $37,999.69 $1,496,872.00 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00028_-NONE-_0
W91CRB23C0005 Department of Defense 2025-04-01 $0.00 $5,993,197.00 DEFINITIVE CONTRACT 561920 CONVENTION AND TRADE SHOW ORGANIZERS UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB23C0005_P00008_-NONE-_0
W91CRB21D0018 Department of Defense 2025-03-26 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB21D0018_P00002_-NONE-_-NONE-
W15QKN22F0045 Department of Defense 2025-03-19 $-85,369.28 $1,165,136.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W15QKN22F0045_P00002_W15QKN22D0003_1
W91CRB20C5030 Department of Defense 2025-03-19 $0.00 $70,423,800.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00054_-NONE-_2
FA877123F0053 Department of Defense 2025-03-11 $0.00 $1,133,232.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0053_P00005_FA877123D0001_0
FA877125F0023 Department of Defense 2025-02-25 $69,928.85 $69,928.85 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877125F0023_0_FA877123D0001_0
W91CRB20C5030 Department of Defense 2025-02-25 $180,637.22 $70,398,800.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00052_-NONE-_2
N6134023F0390 Department of Defense 2025-02-24 $0.00 $98,901.59 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0390_P00001_N6134020D0025_0
W91CRB20C5030 Department of Defense 2025-02-18 $-1,868,232.90 $68,134,760.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00051_-NONE-_2
FA877124F0064 Department of Defense 2025-02-13 $0.00 $201,918.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0064_P00002_FA877123D0001_0
N6833524F0175 Department of Defense 2025-02-06 $0.00 $403,765.38 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0175_P00004_N6833519G0050_0
N6134024F0153 Department of Defense 2025-02-06 $0.00 $5,249,665.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0153_P00002_N6134020D0025_0
N6134025F0041 Department of Defense 2025-02-05 $0.00 $223,757.31 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134025F0041_P00001_N6134020D0025_0
N6134024F0139 Department of Defense 2025-02-04 $0.00 $99,936.26 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0139_P00001_N6134020D0025_0
FA877124F0020 Department of Defense 2025-02-03 $410,383.97 $1,128,001.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0020_P00002_FA877123D0001_0
N6833524F0163 Department of Defense 2025-01-30 $0.00 $866,612.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0163_P00005_N6833519G0050_0
W91CRB20C5030 Department of Defense 2025-01-30 $2,343,805.00 $68,134,760.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00050_-NONE-_2
W15QKN25F0067 Department of Defense 2025-01-28 $867,776.00 $867,776.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W15QKN25F0067_0_W15QKN22D0003_1
N6134023F0450 Department of Defense 2025-01-24 $0.00 $576,453.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0450_P00003_N6134020D0025_0
N6134024F0115 Department of Defense 2025-01-22 $0.00 $150,084.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0115_P00001_N6134020D0025_0
N6134024F0033 Department of Defense 2025-01-21 $0.00 $113,423.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0033_P00003_N6134020D0025_0
693JK421C500011 Department of Transportation 2025-01-17 $113,999.07 $1,458,872.40 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00027_-NONE-_0
N6833524F0163 Department of Defense 2025-01-15 $0.00 $866,612.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0163_P00004_N6833519G0050_0
FA300220C0019 Department of Defense 2025-01-14 $240,230.05 $18,250,910.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA300220C0019_P00014_-NONE-_0
N6134025F0041 Department of Defense 2025-01-13 $223,757.31 $223,757.31 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134025F0041_0_N6134020D0025_0
W91CRB23C0005 Department of Defense 2025-01-02 $2,134,529.00 $5,993,197.00 DEFINITIVE CONTRACT 561920 CONVENTION AND TRADE SHOW ORGANIZERS UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB23C0005_P00007_-NONE-_0
N6833524F0163 Department of Defense 2024-12-17 $0.00 $866,612.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0163_P00003_N6833519G0050_0
W91CRB20C5030 Department of Defense 2024-12-17 $1,867,121.80 $68,122,536.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00049_-NONE-_2
N6833524F0175 Department of Defense 2024-12-17 $0.00 $403,765.38 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0175_P00003_N6833519G0050_0
693JK421C500011 Department of Transportation 2024-12-13 $75,999.38 $1,344,873.20 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00026_-NONE-_0
N6134023F0406 Department of Defense 2024-12-12 $-14,690.11 $100,566.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0406_P00002_N6134020D0025_0
FA877123D0001 Department of Defense 2024-12-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA877123D0001_P00005_-NONE-_-NONE-
N6134024F0153 Department of Defense 2024-12-10 $0.00 $5,249,665.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0153_P00001_N6134020D0025_0
N6134025F0025 Department of Defense 2024-11-22 $21,014.98 $21,014.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134025F0025_0_N6134020D0025_0
W91CRB20C5030 Department of Defense 2024-11-21 $365,199.00 $67,941,896.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00048_-NONE-_2
FA877124F0064 Department of Defense 2024-11-21 $69,808.85 $168,994.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0064_P00001_FA877123D0001_0
FA877124F0087 Department of Defense 2024-11-13 $117,101.70 $332,024.03 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0087_P00001_FA877123D0001_0
N6134023F0450 Department of Defense 2024-11-13 $0.00 $576,453.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0450_P00002_N6134020D0025_0
FA877125F0002 Department of Defense 2024-11-05 $337,705.80 $337,705.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877125F0002_0_FA877123D0001_0
W91CRB20C5030 Department of Defense 2024-10-28 $-42,047.00 $67,466,330.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00047_-NONE-_2
W91CRB20C5030 Department of Defense 2024-10-28 $0.00 $67,466,330.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00046_-NONE-_2
FA300220C0019 Department of Defense 2024-10-23 $3,331,285.80 $18,250,910.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA300220C0019_P00013_-NONE-_0
693JK421C500011 Department of Transportation 2024-10-18 $37,999.69 $1,268,873.90 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00025_-NONE-_0
N6833524F0163 Department of Defense 2024-10-10 $0.00 $866,612.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0163_P00002_N6833519G0050_0
N6833524F0175 Department of Defense 2024-10-09 $0.00 $403,765.38 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0175_P00002_N6833519G0050_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
N6134024F0137 Department of Defense 2024-09-30 $75,092.11 $75,092.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0137_0_N6134020D0025_0
N6134024F0164 Department of Defense 2024-09-30 $2,256,299.20 $2,256,299.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0164_0_N6134020D0025_0
W91CRB20C5030 Department of Defense 2024-09-28 $280,000.00 $67,466,330.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00045_-NONE-_2
N6134024F0152 Department of Defense 2024-09-27 $6,161,925.00 $6,161,925.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0152_0_N6134020D0025_0
W91CRB20C5030 Department of Defense 2024-09-27 $1,198,125.10 $67,466,330.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00044_-NONE-_2
N6134024F0059 Department of Defense 2024-09-26 $192,292.55 $1,487,900.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0059_P00001_N6134020D0025_0
N6134023F0451 Department of Defense 2024-09-26 $-53,640.03 $3,983,289.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0451_P00003_N6134023D0006_0
N6134024F0153 Department of Defense 2024-09-26 $5,249,665.50 $5,249,665.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0153_0_N6134020D0025_0
N6134024F0148 Department of Defense 2024-09-25 $139,465.60 $139,465.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0148_0_N6134020D0025_0
FA877123F0091 Department of Defense 2024-09-24 $-3,000.00 $921,707.94 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0091_P00004_FA877123D0001_0
W91CRB20C5030 Department of Defense 2024-09-23 $0.00 $67,466,330.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00043_-NONE-_2
W91CRB20C5030 Department of Defense 2024-09-18 $-71,805.48 $67,466,330.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00042_-NONE-_2
FA877124F0065 Department of Defense 2024-09-18 $127,630.20 $127,630.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0065_0_FA877123D0001_0
W91CRB24F0215 Department of Defense 2024-09-17 $0.00 $2,670,809.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA SPRINGFIELD 9700_9700_W91CRB24F0215_P00003_W91CRB21D0018_0
693JK421C500011 Department of Transportation 2024-09-12 $0.00 $1,230,874.20 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00024_-NONE-_0
W91CRB20C5030 Department of Defense 2024-09-12 $1,486,101.10 $65,599,204.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00041_-NONE-_2
N6134024F0141 Department of Defense 2024-09-11 $250,110.98 $250,110.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0141_0_N6134020D0025_0
N6134024F0139 Department of Defense 2024-09-10 $99,936.26 $99,936.26 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0139_0_N6134020D0025_0
W91CRB24F0215 Department of Defense 2024-09-09 $0.00 $2,670,809.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA SPRINGFIELD 9700_9700_W91CRB24F0215_P00002_W91CRB21D0018_0
W91CRB23C0005 Department of Defense 2024-09-09 $0.00 $3,858,668.00 DEFINITIVE CONTRACT 561920 CONVENTION AND TRADE SHOW ORGANIZERS UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB23C0005_P00006_-NONE-_0
FA877124F0064 Department of Defense 2024-09-06 $99,185.95 $168,994.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0064_0_FA877123D0001_0
W91CRB20C5030 Department of Defense 2024-09-05 $-1,425,723.00 $65,599,204.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00040_-NONE-_2
W91CRB20C5030 Department of Defense 2024-09-04 $6,671,466.00 $65,599,204.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00039_-NONE-_2
N6833524F0163 Department of Defense 2024-08-29 $5,802.68 $866,612.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0163_P00001_N6833519G0050_0
N6833524F0175 Department of Defense 2024-08-29 $0.00 $403,765.38 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0175_P00001_N6833519G0050_0
N6134024F0052 Department of Defense 2024-08-29 $0.00 $3,610,886.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0052_P00002_N6134020D0025_0
N6134024F0125 Department of Defense 2024-08-26 $49,963.23 $49,963.23 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0125_0_N6134020D0025_0
N6134024F0111 Department of Defense 2024-08-26 $242,461.20 $242,461.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0111_0_N6134020D0025_0
N6134023F0346 Department of Defense 2024-08-21 $-239.55 $72,849.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0346_P00002_N6134020D0025_0
FA877124F0087 Department of Defense 2024-08-20 $214,922.34 $332,024.03 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0087_0_FA877123D0001_0
W91CRB20C5030 Department of Defense 2024-08-19 $-533,014.70 $65,234,008.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00038_-NONE-_2
N6134024F0115 Department of Defense 2024-08-15 $150,084.78 $150,084.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0115_0_N6134020D0025_0
FA877123F0091 Department of Defense 2024-08-12 $306,631.00 $921,707.94 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0091_P00003_FA877123D0001_0
FA877123F0099 Department of Defense 2024-08-12 $1,824,072.20 $3,358,007.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0099_P00003_FA877123D0001_0
N6134024F0010 Department of Defense 2024-08-07 $-20,882.32 $0.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0010_P00002_N6134023D0006_0
N6833524F0223 Department of Defense 2024-08-07 $7,343.04 $199,555.72 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0223_P00002_N6833519G0050_0
W91CRB20C5030 Department of Defense 2024-08-05 $1,453,701.90 $65,234,008.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00037_-NONE-_2
N6134024F0061 Department of Defense 2024-07-31 $819,983.56 $819,983.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0061_0_N6134020D0025_0
N6833524F0237 Department of Defense 2024-07-30 $0.00 $28,731.89 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0237_P00001_N6833519G0050_0
FA877124F0086 Department of Defense 2024-07-29 $146,410.14 $146,410.14 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0086_0_FA877123D0001_0
FA300220C0019 Department of Defense 2024-07-25 $666,257.20 $14,679,394.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA300220C0019_P00012_-NONE-_0
N6134023F0381 Department of Defense 2024-07-22 $-740.80 $176,508.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0381_P00002_N6134020D0025_0
N6134022F0202 Department of Defense 2024-07-17 $0.00 $974,871.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134022F0202_P00003_N6134020D0025_0
FA877123F0054 Department of Defense 2024-07-11 $108,028.92 $449,563.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0054_P00004_FA877123D0001_0
N6833524F0035 Department of Defense 2024-07-09 $0.00 $272,310.47 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0035_P00002_N6833519G0050_0
N6134024F0098 Department of Defense 2024-07-09 $67,016.51 $67,016.51 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0098_0_N6134020D0025_0
N6833524F0223 Department of Defense 2024-07-09 $0.00 $199,555.72 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0223_P00001_N6833519G0050_0
FA877124F0049 Department of Defense 2024-07-08 $255,443.40 $255,443.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0049_0_FA877123D0001_0
W911SR23F0079 Department of Defense 2024-06-28 $0.00 $137,171.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W911SR23F0079_P00003_W911SR21D0001_0
W91CRB24F0215 Department of Defense 2024-06-27 $1,612,517.00 $2,670,809.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA SPRINGFIELD 9700_9700_W91CRB24F0215_P00001_W91CRB21D0018_0
N6833524F0116 Department of Defense 2024-06-27 $0.00 $496,655.44 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0116_P00002_N6833519G0050_0
FA300220C0019 Department of Defense 2024-06-26 $0.00 $14,679,394.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA300220C0019_P00011_-NONE-_0
FA877124F0059 Department of Defense 2024-06-25 $129,075.60 $129,075.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0059_0_FA877123D0001_0
W91CRB20C5030 Department of Defense 2024-06-24 $1,875,520.80 $63,797,928.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00036_-NONE-_2
FA877124F0074 Department of Defense 2024-06-18 $55,174.08 $55,174.08 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0074_0_FA877123D0001_0
N6833524F0147 Department of Defense 2024-06-18 $0.00 $113,584.73 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0147_P00001_N6833519G0050_0
N6134024F0081 Department of Defense 2024-06-17 $37,926.85 $37,926.85 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0081_0_N6134020D0025_0
N6134023F8679 Department of Defense 2024-06-14 $0.00 $713,274.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F8679_P00002_N6134020D0025_0
W91CRB20C5030 Department of Defense 2024-06-06 $0.03 $62,383,632.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00035_-NONE-_2
N6833524F0116 Department of Defense 2024-05-23 $0.00 $496,655.44 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0116_P00001_N6833519G0050_0
N6134024F0033 Department of Defense 2024-05-23 $88,048.84 $113,423.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0033_P00002_N6134020D0025_0
N6134024F0076 Department of Defense 2024-05-22 $1,049,773.80 $1,049,773.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0076_0_N6134020D0025_0
FA877123F0053 Department of Defense 2024-05-22 $-7,000.00 $741,771.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0053_P00004_FA877123D0001_0
693JK421C500011 Department of Transportation 2024-05-21 $184,478.30 $1,230,874.20 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00023_-NONE-_0
N6134024F0041 Department of Defense 2024-05-21 $0.00 $59,197.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0041_P00001_N6134020D0025_0
W91CRB20C5030 Department of Defense 2024-05-16 $702,316.10 $57,670,904.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00034_-NONE-_2
FA877124F0020 Department of Defense 2024-05-14 $0.00 $717,617.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0020_P00001_FA877123D0001_0
N6833523F0417 Department of Defense 2024-05-08 $0.00 $84,387.89 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0417_P00003_N6833519G0050_0
W91CRB20C5030 Department of Defense 2024-05-07 $-269,388.50 $57,670,904.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00033_-NONE-_2
W912HZ20C0018 Department of Defense 2024-05-03 $27,991.55 $423,284.88 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ20C0018_P00007_-NONE-_0
N6134023F0450 Department of Defense 2024-05-02 $0.00 $576,453.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0450_P00001_N6134020D0025_0
W91CRB24F0215 Department of Defense 2024-05-02 $1,058,292.00 $2,670,809.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA SPRINGFIELD 9700_9700_W91CRB24F0215_0_W91CRB21D0018_0
N6833524F0035 Department of Defense 2024-05-01 $0.00 $272,310.47 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0035_P00001_N6833519G0050_0
N6833524F0104 Department of Defense 2024-04-29 $0.00 $31,072.86 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0104_P00001_N6833519G0050_0
N6134023F0443 Department of Defense 2024-04-29 $76,809.20 $2,143,871.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0443_P00001_N6134020D0025_0
N6134024F0055 Department of Defense 2024-04-23 $116,607.30 $116,607.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0055_0_N6134020D0025_0
N6833524F0237 Department of Defense 2024-04-23 $28,731.89 $28,731.89 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0237_0_N6833519G0050_0
N6833524F0147 Department of Defense 2024-04-19 $113,584.73 $113,584.73 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0147_0_N6833519G0050_0
N6134024F0056 Department of Defense 2024-04-16 $279,066.03 $279,066.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0056_0_N6134020D0025_0
N6134024F0059 Department of Defense 2024-04-12 $1,295,607.90 $1,295,607.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0059_0_N6134020D0025_0
N6134024F0052 Department of Defense 2024-04-12 $0.00 $3,610,886.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0052_P00001_N6134020D0025_0
N6134023F0448 Department of Defense 2024-04-10 $0.00 $928,936.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0448_P00002_N6134020D0025_0
N6833524F0163 Department of Defense 2024-04-09 $860,810.20 $860,810.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0163_0_N6833519G0050_0
N6833524F0175 Department of Defense 2024-04-09 $403,765.38 $403,765.38 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0175_0_N6833519G0050_0
N6833524F0223 Department of Defense 2024-04-09 $192,212.69 $199,555.72 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0223_0_N6833519G0050_0
FA877123F0054 Department of Defense 2024-04-03 $108,028.92 $341,534.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0054_P00003_FA877123D0001_0
693JK421C500011 Department of Transportation 2024-04-02 $36,895.66 $1,046,395.94 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00022_-NONE-_0
W91CRB24F0118 Department of Defense 2024-03-28 $57,912.72 $57,912.72 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA SPRINGFIELD 9700_9700_W91CRB24F0118_0_W91CRB21D0018_0
N6134023F8680 Department of Defense 2024-03-27 $0.00 $574,958.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F8680_P00001_N6134020D0025_0
N6134020D0025 Department of Defense 2024-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6134020D0025_P00008_-NONE-_-NONE-
N6134024F0041 Department of Defense 2024-03-26 $59,197.28 $59,197.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0041_0_N6134020D0025_0
FA877123F0053 Department of Defense 2024-03-14 $380,566.97 $741,771.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0053_P00003_FA877123D0001_0
N6134024F0052 Department of Defense 2024-03-14 $3,610,886.20 $3,610,886.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0052_0_N6134020D0025_0
N6134023F0444 Department of Defense 2024-03-13 $0.00 $123,117.85 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0444_P00001_N6134020D0025_0
N6134023F0442 Department of Defense 2024-03-13 $0.00 $367,925.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0442_P00001_N6134020D0025_0
W91CRB20C5030 Department of Defense 2024-03-13 $0.00 $68,122,536.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00053_-NONE-_2
FA877123F0091 Department of Defense 2024-03-12 $161,731.36 $618,076.94 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0091_P00002_FA877123D0001_0
FA877124F0020 Department of Defense 2024-03-08 $717,617.56 $717,617.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0020_0_FA877123D0001_0
N6833523F0461 Department of Defense 2024-03-05 $0.00 $108,016.46 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0461_P00002_N6833519G0050_0
FA877123D0001 Department of Defense 2024-03-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA877123D0001_P00004_-NONE-_-NONE-
FA877123F0099 Department of Defense 2024-03-04 $250,150.00 $1,533,935.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0099_P00002_FA877123D0001_0
N6134022F0202 Department of Defense 2024-02-29 $21,197.85 $974,871.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134022F0202_P00002_N6134020D0025_0
N6134024F0033 Department of Defense 2024-02-29 $0.00 $113,423.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0033_P00001_N6134020D0025_0
N6134023F0451 Department of Defense 2024-02-27 $0.00 $4,036,929.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0451_P00002_N6134023D0006_0
N6134024F0010 Department of Defense 2024-02-27 $0.00 $20,882.32 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0010_P00001_N6134023D0006_0
W91CRB20C5030 Department of Defense 2024-02-22 $-511,690.00 $54,341,684.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00032_-NONE-_2
W91CRB20C5030 Department of Defense 2024-02-20 $3,972,232.80 $54,341,684.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00031_-NONE-_2
N6134023F0381 Department of Defense 2024-02-15 $0.00 $177,248.92 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0381_P00001_N6134020D0025_0
FA877124F0014 Department of Defense 2024-02-15 $245,670.36 $245,670.36 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0014_0_FA877123D0001_0
N6134023F0448 Department of Defense 2024-02-15 $0.00 $928,936.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0448_P00001_N6134020D0025_0
N6134023F0431 Department of Defense 2024-02-14 $0.00 $280,250.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0431_P00001_N6134020D0025_0
N6134023F0391 Department of Defense 2024-02-12 $0.00 $1,813,912.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0391_P00001_N6134020D0025_0
W91CRB23C0005 Department of Defense 2024-02-07 $0.00 $3,858,668.00 DEFINITIVE CONTRACT 561920 CONVENTION AND TRADE SHOW ORGANIZERS UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB23C0005_P00005_-NONE-_0
N6833524F0116 Department of Defense 2024-02-06 $496,655.44 $496,655.44 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0116_0_N6833519G0050_0
N6134023D0006 Department of Defense 2024-02-05 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6134023D0006_P00001_-NONE-_-NONE-
FA300220C0019 Department of Defense 2024-02-02 $0.00 $14,013,137.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA300220C0019_P00010_-NONE-_0
N6833523F0417 Department of Defense 2024-02-01 $71,686.37 $84,387.89 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0417_P00002_N6833519G0050_0
N6134024F0033 Department of Defense 2024-02-01 $25,374.32 $25,374.32 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0033_0_N6134020D0025_0
W911SR23F0079 Department of Defense 2024-01-31 $51,640.00 $137,171.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W911SR23F0079_P00002_W911SR21D0001_0
N6833524F0073 Department of Defense 2024-01-31 $-10,026.56 $158,051.72 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0073_P00001_N6833519G0050_0
W15QKN24F0071 Department of Defense 2024-01-29 $842,514.00 $842,514.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W15QKN24F0071_0_W15QKN22D0003_1
N6134022F0241 Department of Defense 2024-01-25 $0.00 $318,614.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134022F0241_P00001_N6134020D0025_0
N6833522F0384 Department of Defense 2024-01-25 $0.00 $1,519,732.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833522F0384_P00005_N6833519G0050_0
N6833524F0035 Department of Defense 2024-01-25 $272,310.47 $272,310.47 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0035_0_N6833519G0050_0
N6833522F0368 Department of Defense 2024-01-24 $0.00 $113,565.21 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833522F0368_P00003_N6833519G0050_0
N6134023F0451 Department of Defense 2024-01-23 $0.00 $4,036,929.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0451_P00001_N6134023D0006_0
N6134024F0031 Department of Defense 2024-01-23 $99,454.34 $99,454.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0031_0_N6134020D0025_0
693JK421C500011 Department of Transportation 2024-01-23 $110,686.98 $1,009,500.25 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00021_-NONE-_0
N6833522F0482 Department of Defense 2024-01-22 $0.00 $581,152.44 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833522F0482_P00003_N6833519G0050_0
N6134023F0380 Department of Defense 2024-01-18 $0.00 $90,222.59 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0380_P00001_N6134020D0025_0
N6134023F0368 Department of Defense 2024-01-17 $0.00 $435,527.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0368_P00001_N6134020D0025_0
FA877124F0011 Department of Defense 2024-01-16 $200,712.84 $200,712.84 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0011_0_FA877123D0001_0
N6833524F0104 Department of Defense 2024-01-09 $31,072.86 $31,072.86 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0104_0_N6833519G0050_0
N6833523F0417 Department of Defense 2024-01-09 $0.00 $84,387.89 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0417_P00001_N6833519G0050_0
W91CRB23C0005 Department of Defense 2024-01-08 $1,995,953.00 $3,858,668.00 DEFINITIVE CONTRACT 561920 CONVENTION AND TRADE SHOW ORGANIZERS UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB23C0005_P00004_-NONE-_0
N6134023F0406 Department of Defense 2024-01-04 $0.00 $115,257.08 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0406_P00001_N6134020D0025_0
N6833522F0327 Department of Defense 2024-01-03 $0.00 $51,868.46 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833522F0327_P00002_N6833519G0050_0
N6134023F8679 Department of Defense 2024-01-03 $0.00 $713,274.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F8679_P00001_N6134020D0025_0
N6833523F0435 Department of Defense 2024-01-03 $0.00 $4,367.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0435_P00001_N6833519G0050_0
693JK421C500011 Department of Transportation 2023-12-27 $-59,030.81 $898,813.25 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00020_-NONE-_0
N6134023F0370 Department of Defense 2023-12-21 $0.00 $33,977.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0370_P00001_N6134020D0025_0
N6833524F0073 Department of Defense 2023-12-20 $168,078.28 $158,051.72 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833524F0073_0_N6833519G0050_0
FA877124F0003 Department of Defense 2023-12-19 $49,680.60 $49,680.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877124F0003_0_FA877123D0001_0
W911SR23F0079 Department of Defense 2023-12-19 $18,360.00 $137,171.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W911SR23F0079_P00001_W911SR21D0001_0
N6134021F0161 Department of Defense 2023-12-18 $0.00 $962,634.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134021F0161_P00002_N6134020D0025_0
N6134023F0376 Department of Defense 2023-12-14 $0.00 $213,002.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0376_P00001_N6134020D0025_0
N6134022F0261 Department of Defense 2023-12-14 $0.00 $220,596.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134022F0261_P00003_N6134020D0025_0
N6134023F0402 Department of Defense 2023-12-13 $0.00 $7,488,418.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0402_P00001_N6134020D0025_0
FA877123F0053 Department of Defense 2023-11-28 $72,240.89 $368,204.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0053_P00002_FA877123D0001_0
N6134023F0346 Department of Defense 2023-11-27 $0.00 $73,088.83 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0346_P00001_N6134020D0025_0
W91CRB20C5030 Department of Defense 2023-11-21 $174,750.00 $68,134,760.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB20C5030_P00030_-NONE-_2
FA877123D0001 Department of Defense 2023-11-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA877123D0001_P00003_-NONE-_-NONE-
N6134023F0424 Department of Defense 2023-11-15 $0.00 $429,448.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0424_P00001_N6134020D0025_0
N6134023F0360 Department of Defense 2023-11-15 $0.00 $16,937.35 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0360_P00001_N6134020D0025_0
693JK421C500011 Department of Transportation 2023-11-05 $110,686.98 $957,844.06 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA SPRINGFIELD 6901_-NONE-_693JK421C500011_P00019_-NONE-_0
N6134024F0010 Department of Defense 2023-11-02 $20,882.32 $20,882.32 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA SPRINGFIELD 9700_9700_N6134024F0010_0_N6134023D0006_0
N6833523F0433 Department of Defense 2023-10-31 $0.00 $1,645,009.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0433_P00001_N6833519G0050_0
FA877123F0054 Department of Defense 2023-10-31 $116,752.74 $233,505.48 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0054_P00002_FA877123D0001_0
FA877123F0122 Department of Defense 2023-10-25 $110,892.38 $162,361.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_FA877123F0122_P00001_FA877123D0001_0
N6134023F0374 Department of Defense 2023-10-19 $0.00 $58,647.86 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N6134023F0374_P00001_N6134020D0025_0
N6833523F0461 Department of Defense 2023-10-11 $0.00 $108,016.46 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833523F0461_P00001_N6833519G0050_0
N6833521F0355 Department of Defense 2023-10-11 $0.00 $136,386.67 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833521F0355_P00002_N6833519G0050_0
N6833520F0754 Department of Defense 2023-10-02 $0.00 $611,859.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA ALEXANDRIA 9700_9700_N6833520F0754_P00003_N6833519G0050_0