ANALYTIC SERVICES INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU021 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU021_PA0002_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2025-06-03 $-85,943.80 $34,061,148.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00071_GS00F095CA_0
47QFDA23F0018 General Services Administration 2025-05-29 $0.00 $43,659,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFDA23F0018_P00011_47QRAD20DU125_0
47QRCA25DU021 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU021_PSA898_-NONE-_-NONE-
GS00F095CA General Services Administration 2025-05-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PA0047_-NONE-_-NONE-
GS00F095CA General Services Administration 2025-05-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PS0044_-NONE-_-NONE-
GS00F095CA General Services Administration 2025-04-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PSA897_-NONE-_-NONE-
GS00F095CA General Services Administration 2025-04-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PA0045_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2025-04-23 $846,376.80 $34,147,092.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00070_GS00F095CA_0
47QRCA25DU021 General Services Administration 2025-04-17 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU021_PSA891_-NONE-_-NONE-
HQ003419F0689 Department of Defense 2025-04-01 $-59,453.46 $1,630,564.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003419F0689_P00008_GS00F095CA_0
GS00F095CA General Services Administration 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PSA893_-NONE-_-NONE-
HQ003424F0730 Department of Defense 2025-03-28 $4,116,156.00 $6,174,235.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0730_P00001_HQ003424D0011_0
HQ003424F0696 Department of Defense 2025-03-26 $2,392,764.20 $3,611,645.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0696_P00001_HQ003424D0011_0
GS00F095CA General Services Administration 2025-03-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PO0037_-NONE-_-NONE-
GS00F095CA General Services Administration 2025-03-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PS0042_-NONE-_-NONE-
HQ003421F0573 Department of Defense 2025-03-20 $150,018.72 $15,932,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0573_P00023_47QRAD20DU125_0
HDTRA124C0019 Department of Defense 2025-03-19 $138,451.56 $324,611.06 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA124C0019_P00004_-NONE-_0
HQ003420F0060 Department of Defense 2025-03-14 $-37,701.37 $49,328,980.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00037_HQ003415A0030_0
47QFMA20F0024 General Services Administration 2025-03-10 $1,138,082.50 $33,300,714.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00069_GS00F095CA_0
N0017819D7120 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7120_P00015_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2025-03-05 $290,636.72 $32,162,632.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00068_GS00F095CA_0
HQ003421F0573 Department of Defense 2025-03-05 $76,916.58 $14,207,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0573_P00022_47QRAD20DU125_0
HQ003424F0395 Department of Defense 2025-02-27 $190,000.00 $9,561,210.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0395_P00004_HQ003423D0032_0
47QFDA23F0018 General Services Administration 2025-02-26 $15,226,359.00 $43,659,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFDA23F0018_P00010_47QRAD20DU125_0
HQ003425FE005 Department of Defense 2025-02-25 $2,048,006.00 $3,335,790.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003425FE005_0_HQ003424D0011_0
N0017819F7120 Department of Defense 2025-02-20 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0017819F7120_P00001_N0017819D7120_0
HQ003424F0395 Department of Defense 2025-02-19 $126,090.44 $9,561,210.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0395_P00003_HQ003423D0032_0
47QFMA20F0024 General Services Administration 2025-02-18 $112,115.95 $31,871,996.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00067_GS00F095CA_0
GS00F095CA General Services Administration 2025-02-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PSA888_-NONE-_-NONE-
HQ003422F0027 Department of Defense 2025-02-12 $8,176,121.00 $26,688,884.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00016_HQ003418D0016_0
HQ003420F0060 Department of Defense 2025-02-07 $2,270,774.80 $49,328,980.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00036_HQ003415A0030_0
N0017819D7120 Department of Defense 2025-02-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7120_P00014_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2025-01-31 $649,281.30 $31,759,880.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00066_GS00F095CA_0
HQ003424D0011 Department of Defense 2025-01-28 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003424D0011_P00002_-NONE-_-NONE-
47QRCA25DU021 General Services Administration 2025-01-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU021_PA0001_-NONE-_-NONE-
HQ003422F0257 Department of Defense 2025-01-24 $2,352,849.20 $29,599,072.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003422F0257_P00017_GS00F095CA_0
HQ003421F0573 Department of Defense 2025-01-17 $600,000.00 $13,510,799.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0573_P00021_47QRAD20DU125_0
HQ003421F0573 Department of Defense 2025-01-10 $75,000.00 $13,510,799.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0573_P00020_47QRAD20DU125_0
47QFDA23F0018 General Services Administration 2025-01-07 $0.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFDA23F0018_P00009_47QRAD20DU125_0
HQ003423F0032 Department of Defense 2024-12-23 $4,564,130.50 $12,727,828.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003423F0032_P00006_HQ003418D0016_0
HQ003422F0415 Department of Defense 2024-12-17 $1,530,979.80 $12,403,589.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003422F0415_P00009_GS00F095CA_0
47QRCA25DU021 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU021_0_-NONE-_-NONE-
GS00F095CA General Services Administration 2024-12-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PA0041_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2024-12-06 $1,409,631.90 $31,110,598.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00065_GS00F095CA_0
HDTRA124C0019 Department of Defense 2024-12-04 $0.00 $186,159.48 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA124C0019_P00003_-NONE-_0
HQ003420F0060 Department of Defense 2024-11-27 $0.00 $49,006,508.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00035_HQ003415A0030_0
HQ003421F0573 Department of Defense 2024-11-23 $378,389.56 $13,140,864.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0573_P00019_47QRAD20DU125_0
HQ003424C0080 Department of Defense 2024-11-22 $1,843,464.80 $4,294,444.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0080_P00003_-NONE-_0
47QFDA23F0018 General Services Administration 2024-11-18 $0.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFDA23F0018_P00007_47QRAD20DU125_0
47QFDA23F0018 General Services Administration 2024-11-18 $0.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFDA23F0018_P00008_47QRAD20DU125_0
HQ003421F0461 Department of Defense 2024-11-15 $-768,731.40 $0.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0461_P00002_GS00F095CA_0
HQ003424D0011 Department of Defense 2024-11-12 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003424D0011_P00001_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2024-10-18 $533,834.20 $29,700,966.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00064_GS00F095CA_0
HQ003420F0060 Department of Defense 2024-10-03 $0.00 $46,735,732.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00034_HQ003415A0030_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
HQ003422F0257 Department of Defense 2024-09-30 $56,097.14 $25,223,906.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003422F0257_P00016_GS00F095CA_0
HQ003422F0257 Department of Defense 2024-09-30 $0.00 $25,223,906.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003422F0257_P00015_GS00F095CA_0
HQ003424F0395 Department of Defense 2024-09-30 $204,777.77 $3,865,992.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0395_P00001_HQ003423D0032_0
HQ003424F0395 Department of Defense 2024-09-30 $-833.82 $3,865,992.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0395_P00002_HQ003423D0032_0
GS00F095CA General Services Administration 2024-09-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PA0038_-NONE-_-NONE-
HQ003424C0080 Department of Defense 2024-09-27 $0.00 $4,294,444.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0080_P00002_-NONE-_0
47QFMA20F0024 General Services Administration 2024-09-27 $0.00 $29,167,132.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00063_GS00F095CA_0
HQ003424F0730 Department of Defense 2024-09-26 $2,058,079.00 $2,058,079.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0730_0_HQ003424D0011_0
HQ003424F0696 Department of Defense 2024-09-25 $1,218,881.40 $1,218,881.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0696_0_HQ003424D0011_0
HQ003424C0080 Department of Defense 2024-09-25 $1,239,909.50 $4,294,444.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0080_P00001_-NONE-_0
HQ003417F0174 Department of Defense 2024-09-20 $-23,412.67 $6,612,128.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003417F0174_P00019_HQ003415A0030_0
47QFMA20F0024 General Services Administration 2024-09-18 $308,510.10 $29,167,132.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00062_GS00F095CA_0
HQ003419F0101 Department of Defense 2024-09-17 $-108,364.50 $33,557,396.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0101_P00020_HQ003418D0016_0
47QFMA20F0024 General Services Administration 2024-09-16 $496,575.50 $28,858,622.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00061_GS00F095CA_0
HQ003420F0060 Department of Defense 2024-09-13 $688,476.25 $46,735,732.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00033_HQ003415A0030_0
HQ003421F0573 Department of Defense 2024-09-11 $125,979.00 $12,465,864.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HQ003421F0573_P00018_47QRAD20DU125_0
47QFMA20F0024 General Services Administration 2024-09-11 $1,197,442.50 $28,362,046.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00060_GS00F095CA_0
47QFMA20F0024 General Services Administration 2024-09-04 $-811,471.70 $27,164,604.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFMA20F0024_P00059_GS00F095CA_0
HDTRA124C0019 Department of Defense 2024-08-30 $0.00 $186,159.48 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA124C0019_P00002_-NONE-_0
47QRAD20DU316 General Services Administration 2024-08-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAD20DU316_PA0005_-NONE-_-NONE-
GS00F095CA General Services Administration 2024-08-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F095CA_PA0036_-NONE-_-NONE-
47QRAD20DU408 General Services Administration 2024-08-29 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAD20DU408_PA0005_-NONE-_-NONE-
47QRAD20DU125 General Services Administration 2024-08-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAD20DU125_PA0005_-NONE-_-NONE-
HQ003422F0415 Department of Defense 2024-08-28 $1,519,536.10 $10,872,609.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0415_P00008_GS00F095CA_0
HQ003420F0060 Department of Defense 2024-08-21 $149,779.60 $46,735,732.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00032_HQ003415A0030_0
W911QY18D0011 Department of Defense 2024-08-21 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY18D0011_P00005_-NONE-_-NONE-
GS00F095CA General Services Administration 2024-08-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PSA885_-NONE-_-NONE-
HQ003421F0573 Department of Defense 2024-08-15 $34,900.00 $12,087,474.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00017_47QRAD20DU125_0
47QFDA23F0018 General Services Administration 2024-08-12 $1,984,307.50 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA23F0018_P00006_47QRAD20DU125_0
W911QY18D0011 Department of Defense 2024-08-06 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY18D0011_P00004_-NONE-_-NONE-
47QFDA23F0018 General Services Administration 2024-08-01 $0.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA23F0018_P00005_47QRAD20DU125_0
HQ003420F0060 Department of Defense 2024-08-01 $0.00 $46,735,732.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00031_HQ003415A0030_0
HQ003422F0027 Department of Defense 2024-07-31 $915,205.20 $18,512,764.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00015_HQ003418D0016_0
HQ003424C0080 Department of Defense 2024-07-31 $1,211,070.00 $2,450,979.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003424C0080_0_-NONE-_0
HQ003424F0395 Department of Defense 2024-07-29 $3,345,958.00 $3,549,902.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003424F0395_0_HQ003423D0032_0
HQ003420F0060 Department of Defense 2024-07-26 $515,296.80 $46,735,732.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00030_HQ003415A0030_0
HQ003421F0573 Department of Defense 2024-07-17 $0.00 $12,087,474.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00016_47QRAD20DU125_0
HQ003419F0422 Department of Defense 2024-07-15 $393,010.20 $11,037,896.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0422_P00011_HQ003418D0016_0
HQ003422F0027 Department of Defense 2024-07-11 $118,359.30 $18,512,764.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00014_HQ003418D0016_0
47QFMA20F0024 General Services Administration 2024-07-02 $924,342.40 $27,976,076.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0024_P00058_GS00F095CA_0
HQ003424D0011 Department of Defense 2024-06-28 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003424D0011_0_-NONE-_-NONE-
HQ003422F0415 Department of Defense 2024-06-26 $1,176,480.00 $10,872,609.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0415_P00007_GS00F095CA_0
HQ003422F0257 Department of Defense 2024-06-21 $5,949,979.00 $25,167,808.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0257_P00014_GS00F095CA_0
HQ003420F0060 Department of Defense 2024-06-20 $4,671,090.00 $46,735,732.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00029_HQ003415A0030_0
HQ003419F0730 Department of Defense 2024-06-12 $50.62 $19,383,008.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0730_P00011_HQ003415A0030_0
1333ND24ANB030015 Department of Commerce 2024-06-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1341_-NONE-_1333ND24ANB030015_0_-NONE-_-NONE-
GS00F095CA General Services Administration 2024-06-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PSA883_-NONE-_-NONE-
HQ003424F0286 Department of Defense 2024-05-31 $1,135,374.10 $1,109,814.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003424F0286_0_GS00F095CA_0
47QRAD20DU316 General Services Administration 2024-05-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRAD20DU316_PSA878_-NONE-_-NONE-
HDTRA124C0019 Department of Defense 2024-05-24 $133,898.16 $186,159.48 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA124C0019_P00001_-NONE-_0
47QRAD20DU408 General Services Administration 2024-05-24 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRAD20DU408_PSA878_-NONE-_-NONE-
47QRAD20DU125 General Services Administration 2024-05-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRAD20DU125_PSA878_-NONE-_-NONE-
HQ003421F0573 Department of Defense 2024-05-19 $0.00 $11,961,495.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00015_47QRAD20DU125_0
HQ003423F0032 Department of Defense 2024-05-15 $2,492,670.00 $12,727,828.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003423F0032_P00005_HQ003418D0016_0
HQ003419F0101 Department of Defense 2024-05-14 $733,473.40 $33,665,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0101_P00019_HQ003418D0016_0
HQ003421F0573 Department of Defense 2024-05-14 $956,578.44 $11,926,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00014_47QRAD20DU125_0
HQ003422F0027 Department of Defense 2024-05-08 $3,676,585.80 $26,688,884.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00013_HQ003418D0016_0
N0017819D7120 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7120_P00013_-NONE-_-NONE-
GS00F095CA General Services Administration 2024-05-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PA0034_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2024-05-02 $725,344.10 $27,051,734.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0024_P00057_GS00F095CA_0
HQ003419F0730 Department of Defense 2024-04-29 $1,179,973.50 $19,383,008.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0730_P00010_HQ003415A0030_0
HQ003421F0573 Department of Defense 2024-04-26 $1,638,941.00 $11,926,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00013_47QRAD20DU125_0
HQ003419F0689 Department of Defense 2024-04-26 $96,198.58 $1,690,017.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003419F0689_P00007_GS00F095CA_0
HQ003419F0101 Department of Defense 2024-04-25 $1,000,000.00 $33,665,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0101_P00018_HQ003418D0016_0
HQ003422F0257 Department of Defense 2024-04-18 $0.00 $25,167,808.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0257_P00013_GS00F095CA_0
GS00F095CA General Services Administration 2024-04-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PSA882_-NONE-_-NONE-
HQ003420F0060 Department of Defense 2024-04-16 $1,189,463.20 $45,382,180.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00028_HQ003415A0030_0
47QFMA20F0024 General Services Administration 2024-03-25 $501,115.78 $26,326,390.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0024_P00056_GS00F095CA_0
HDTRA124C0019 Department of Defense 2024-03-14 $52,261.32 $186,159.48 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA124C0019_0_-NONE-_0
HQ003419F0706 Department of Defense 2024-03-07 $20,000.00 $29,001,092.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0706_P00020_HQ003415A0030_0
HQ003422F0415 Department of Defense 2024-03-07 $1,019,669.00 $8,176,593.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0415_P00006_GS00F095CA_0
HQ003421F0573 Department of Defense 2024-03-01 $345,093.34 $11,926,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00012_47QRAD20DU125_0
47QFDA23F0018 General Services Administration 2024-02-28 $14,355,334.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA23F0018_P00004_47QRAD20DU125_0
HQ003418F0078 Department of Defense 2024-02-27 $-84,451.61 $11,527,149.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003418F0078_P00022_HQ003415A0030_0
HQ003422F0027 Department of Defense 2024-02-16 $3,794,945.00 $26,688,884.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00012_HQ003418D0016_0
HQ003420F0060 Department of Defense 2024-02-12 $8,231,665.00 $40,711,088.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_P00027_HQ003415A0030_0
HQ003423D0032 Department of Defense 2024-02-12 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003423D0032_P00002_-NONE-_-NONE-
HQ003422F0257 Department of Defense 2024-02-09 $4,416,729.00 $19,217,828.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0257_P00012_GS00F095CA_0
HQ003420F0060 Department of Defense 2024-02-06 $0.00 $40,711,088.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003420F0060_A00001_HQ003415A0030_0
HQ003419F0101 Department of Defense 2024-01-26 $1,800,000.00 $32,932,288.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0101_P00017_HQ003418D0016_0
HQ003423F0032 Department of Defense 2024-01-24 $865,786.40 $12,727,828.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003423F0032_P00004_HQ003418D0016_0
HQ003422F0027 Department of Defense 2024-01-23 $2,000.00 $13,802,613.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00011_HQ003418D0016_0
47QFMA20F0024 General Services Administration 2024-01-06 $2,000,874.40 $25,825,274.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0024_P00055_GS00F095CA_0
N0017819D7120 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7120_P00012_-NONE-_-NONE-
HQ003421F0573 Department of Defense 2023-12-15 $593,912.56 $9,331,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003421F0573_P00011_47QRAD20DU125_0
GS00F095CA General Services Administration 2023-12-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PSA869_-NONE-_-NONE-
N0017819D7120 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7120_P00011_-NONE-_-NONE-
GS00F095CA General Services Administration 2023-12-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PSA868_-NONE-_-NONE-
47QFDA23F0018 General Services Administration 2023-12-06 $0.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA23F0018_P00003_47QRAD20DU125_0
HQ003423F0032 Department of Defense 2023-12-06 $1,119,485.50 $12,727,828.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003423F0032_P00003_HQ003418D0016_0
HQ003422F0415 Department of Defense 2023-12-05 $1,059,268.00 $7,156,924.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003422F0415_P00005_GS00F095CA_0
HQ003422F0027 Department of Defense 2023-11-22 $2,000.00 $13,802,613.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003422F0027_P00010_HQ003418D0016_0
HQ003419F0706 Department of Defense 2023-11-21 $3,232,725.80 $28,981,092.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0706_P00019_HQ003415A0030_0
HQ003423D0032 Department of Defense 2023-11-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003423D0032_P00001_-NONE-_-NONE-
47QFMA20F0024 General Services Administration 2023-11-20 $1,252,848.00 $23,824,398.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0024_P00054_GS00F095CA_0
GS00F095CA General Services Administration 2023-11-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F095CA_PA0033_-NONE-_-NONE-
HQ003419F0422 Department of Defense 2023-11-02 $-207,788.06 $10,644,886.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HQ003419F0422_P00010_HQ003418D0016_0
N0017819D7120 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7120_P00010_-NONE-_-NONE-
HQ003417F0271 Department of Defense 2023-11-01 $-85,000.06 $14,481,485.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HQ003417F0271_P00012_GS00F095CA_0
47QFDA23F0018 General Services Administration 2023-10-24 $0.00 $28,433,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA23F0018_P00002_47QRAD20DU125_0