CYNERGY PROFESSIONAL SYSTEMS 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
36C10D24F0048	Department of Veterans Affairs	2025-07-01	$21,121.32	$42,242.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0048_P00001_NNG15SC67B_0
36C25723P0527	Department of Veterans Affairs	2025-07-01	$2,995.00	$8,495.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0527_P00002_-NONE-_0
15JPSS20G00000334	Department of Justice	2025-06-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_-NONE-_15JPSS20G00000334_P00005_-NONE-_-NONE-
15JPSS25F00000576	Department of Justice	2025-06-30	$1,156,590.80	$1,156,590.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000576_0_15JPSS20G00000334_0
36C25920F0209	Department of Veterans Affairs	2025-06-26	$9,094.44	$100,879.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25920F0209_P00007_NNG15SD20B_0
36C77025N0028	Department of Veterans Affairs	2025-06-26	$0.00	$156,783.30	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0028_P00003_36C77020A0019_0
36C25224F0208	Department of Veterans Affairs	2025-06-25	$14,352.00	$39,508.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25224F0208_P00001_NNG15SD20B_0
36C24725F0098	Department of Veterans Affairs	2025-06-25	$0.00	$113,054.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0098_P00002_NNG15SD20B_0
36C10B22F0316	Department of Veterans Affairs	2025-06-24	$0.00	$1,766,623.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B22F0316_P00006_NNG15SD20B_0
36C24623F0385	Department of Veterans Affairs	2025-06-24	$0.00	$2,585,962.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24623F0385_P00006_NNG15SD20B_0
36C24825F0210	Department of Veterans Affairs	2025-06-24	$164,970.00	$164,970.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24825F0210_0_NNG15SD20B_0
36C25721F0141	Department of Veterans Affairs	2025-06-23	$1,356,931.90	$6,350,673.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0141_P00008_NNG15SC67B_0
15A00025FAQ000124	Department of Justice	2025-06-23	$29,671.35	$29,671.35	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FAQ000124_0_15A00025DAQA00091_0
15G1AC24F00000026	Department of Justice	2025-06-20	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00009_15G1AC22D00000044_0
36C26325F0089	Department of Veterans Affairs	2025-06-20	$151,511.97	$151,511.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26325F0089_0_NNG15SD20B_0
36C77024N0084	Department of Veterans Affairs	2025-06-17	$0.00	$4,143.81	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0084_P00003_36C77020A0019_0
12639522F0727	Department of Agriculture	2025-06-16	$83,311.41	$246,005.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	12K3_8000_12639522F0727_P00005_NNG15SD20B_0
36C25721F0141	Department of Veterans Affairs	2025-06-16	$0.00	$6,350,673.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0141_P00007_NNG15SC67B_0
36C24625P0918	Department of Veterans Affairs	2025-06-11	$14,354.00	$14,354.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24625P0918_0_-NONE-_0
36C10E21F0078	Department of Veterans Affairs	2025-06-06	$34,955.92	$276,454.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0078_P00009_NNG15SD20B_0
36C77025N0061	Department of Veterans Affairs	2025-06-05	$23,248.30	$23,248.30	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0061_0_36C77020A0019_0
47QTCA23D002Q	General Services Administration	2025-06-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PA0011_-NONE-_-NONE-
15JPSS24F00000802	Department of Justice	2025-06-04	$-8,835.27	$1,156.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000802_P00001_15JPSS20G00000334_0
47QTCA23D002Q	General Services Administration	2025-06-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PA0010_-NONE-_-NONE-
15JPSS25F00000527	Department of Justice	2025-06-04	$48,019.03	$48,019.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000527_0_15JPSS20G00000334_0
15G1AC23F00000052	Department of Justice	2025-06-03	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00011_15G1AC22D00000044_0
15G1AC24F00000026	Department of Justice	2025-06-03	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00008_15G1AC22D00000044_0
36C26225F0445	Department of Veterans Affairs	2025-06-02	$972,673.50	$972,673.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26225F0445_0_NNG15SD20B_0
1333ND25PNB100181	Department of Commerce	2025-05-30	$105,396.98	$105,396.98	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1341_-NONE-_1333ND25PNB100181_0_-NONE-_0
36C10B25F0121	Department of Veterans Affairs	2025-05-29	$303,345.34	$303,345.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B25F0121_0_NNG15SD20B_0
15JPSS23F00000335	Department of Justice	2025-05-29	$-1,965.68	$73,920.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000335_P00003_15JPSS20G00000334_0
15JPSS24F00000598	Department of Justice	2025-05-29	$-901.32	$14,573.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000598_P00001_15JPSS20G00000334_0
36C10B22F0316	Department of Veterans Affairs	2025-05-28	$0.00	$1,766,623.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B22F0316_P00005_NNG15SD20B_0
15A00022FAQA00395	Department of Justice	2025-05-27	$178,552.20	$6,983,797.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00012_NNG15SD20B_0
36C78621F0023	Department of Veterans Affairs	2025-05-26	$2,505.36	$13,361.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C78621F0023_P00008_NNG15SD20B_0
36C25723P0282	Department of Veterans Affairs	2025-05-23	$0.00	$420,152.84	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0282_P00003_-NONE-_0
36C24623F0385	Department of Veterans Affairs	2025-05-22	$0.00	$2,585,962.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24623F0385_P00005_NNG15SD20B_0
1333ND20FNB100075	Department of Commerce	2025-05-21	$-66.81	$266,555.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND20FNB100075_P25002_1333ND20DNB100003_0
36C10D24F0063	Department of Veterans Affairs	2025-05-20	$0.00	$16,308.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0063_P00004_NNG15SD20B_0
15A00025FAQ000104	Department of Justice	2025-05-20	$7,389.42	$7,389.42	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FAQ000104_0_15A00025DAQA00091_0
15A00022FAQA00395	Department of Justice	2025-05-19	$-1,781.85	$6,805,245.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00011_NNG15SD20B_0
36C25725F0047	Department of Veterans Affairs	2025-05-15	$0.00	$202,432.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25725F0047_P00001_NNG15SD20B_0
36C25723P0218	Department of Veterans Affairs	2025-05-14	$0.00	$992,710.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0218_P00004_-NONE-_0
36C25724F0154	Department of Veterans Affairs	2025-05-14	$0.00	$2,968,965.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0154_P00004_NNG15SD20B_0
2032H521F00849	Department of the Treasury	2025-05-14	$0.00	$997,960.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2050_8000_2032H521F00849_P00004_NNG15SD20B_0
36C24722F0548	Department of Veterans Affairs	2025-05-14	$138,274.94	$1,464,059.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24722F0548_P00004_NNG15SD20B_0
36C24625P1009	Department of Veterans Affairs	2025-05-14	$15,552.00	$15,552.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24625P1009_0_-NONE-_0
50310221G0005	Securities and Exchange Commission	2025-05-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	5000_-NONE-_50310221G0005_P00004_-NONE-_-NONE-
36C25025P1085	Department of Veterans Affairs	2025-05-13	$28,623.00	$28,623.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25025P1085_0_-NONE-_0
15A00025FABP00224	Department of Justice	2025-05-12	$40,000.00	$54,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FABP00224_P00001_15A00025AAQA00054_0
15JPSS20F00000086	Department of Justice	2025-05-09	$-419,238.22	$4,573,071.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_8000_15JPSS20F00000086_P00015_NNG15SD20B_0
15JPSS25F00000457	Department of Justice	2025-05-07	$4,946.20	$4,946.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000457_0_15JPSS20G00000334_0
15JPSS25F00000455	Department of Justice	2025-05-07	$14,048.90	$14,048.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000455_0_15JPSS20G00000334_0
36C10E21F0078	Department of Veterans Affairs	2025-05-07	$-15,849.04	$241,498.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0078_P00008_NNG15SD20B_0
36C24725F0186	Department of Veterans Affairs	2025-05-06	$9,089.84	$9,089.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0186_0_NNG15SD20B_0
47QTCA23D002Q	General Services Administration	2025-05-06	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA897_-NONE-_-NONE-
36C10E21F0089	Department of Veterans Affairs	2025-05-02	$31,179.00	$141,456.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0089_P00006_NNG15SD20B_0
70B04C19D00000020	Department of Homeland Security	2025-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	7014_-NONE-_70B04C19D00000020_P00002_-NONE-_-NONE-
70B04C19D00000042	Department of Homeland Security	2025-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CA	LAGUNA HILLS	7014_-NONE-_70B04C19D00000042_P00005_-NONE-_-NONE-
36C25625P0846	Department of Veterans Affairs	2025-04-30	$106,499.70	$106,499.70	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25625P0846_0_-NONE-_0
2091JB24F00089	Department of the Treasury	2025-04-29	$0.00	$25,624,520.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2050_7014_2091JB24F00089_P00003_70B04C19D00000020_0
36C10E23F0079	Department of Veterans Affairs	2025-04-29	$3,721.68	$10,854.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0079_P00003_NNG15SD20B_0
36C10E23F0078	Department of Veterans Affairs	2025-04-29	$20,523.60	$59,860.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0078_P00003_NNG15SD20B_0
36C24925N0517	Department of Veterans Affairs	2025-04-29	$63,082.96	$63,082.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24925N0517_0_NNG15SD20B_0
15A00025FAQ000070	Department of Justice	2025-04-28	$1.86	$108,826.61	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FAQ000070_P00001_15A00025DAQA00091_0
15JPSS23F00000431	Department of Justice	2025-04-28	$-1,229.01	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000431_P00002_15JPSS20G00000334_0
15JPSS23F00000057	Department of Justice	2025-04-28	$-5,142.06	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000057_P00002_15JPSS20G00000334_0
80JSC023FA219	National Aeronautics and Space Administration	2025-04-28	$27,430.65	$174,362.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00010_NNG15SD20B_0
15JPSS24F00000246	Department of Justice	2025-04-28	$-466.50	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000246_P00001_15JPSS20G00000334_0
36C26224F0405	Department of Veterans Affairs	2025-04-28	$0.00	$1,413,649.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26224F0405_P00002_NNG15SD20B_0
15A00025FAQ000089	Department of Justice	2025-04-28	$5,002.07	$5,002.07	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FAQ000089_0_15A00025DAQA00091_0
15JPSS25F00000436	Department of Justice	2025-04-25	$16,671.25	$16,671.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000436_0_15JPSS20G00000334_0
36C10E23F0043	Department of Veterans Affairs	2025-04-25	$38,702.16	$116,106.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0043_P00005_NNG15SD20B_0
NNG15SD20B	National Aeronautics and Space Administration	2025-04-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_49_-NONE-_-NONE-
12314424F0595	Department of Agriculture	2025-04-23	$0.00	$11,855.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1205_8000_12314424F0595_P00001_NNG15SD20B_0
36C77025N0028	Department of Veterans Affairs	2025-04-23	$25,008.33	$156,783.30	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0028_P00002_36C77020A0019_0
NNG15SC67B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_48_-NONE-_-NONE-
2032H524F00659	Department of the Treasury	2025-04-23	$0.00	$114,614.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2050_8000_2032H524F00659_P00001_NNG15SD20B_0
36C10D23F0062	Department of Veterans Affairs	2025-04-22	$9,601.68	$32,122.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0062_P00006_NNG15SD20B_0
140E0123P0014	Department of the Interior	2025-04-22	$-10,670.00	$174,913.80	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CA	LAGUNA HILLS	1436_-NONE-_140E0123P0014_P00003_-NONE-_0
36C10E21F0089	Department of Veterans Affairs	2025-04-22	$-1,226.55	$110,277.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0089_P00008_NNG15SD20B_0
15B41825F00000027	Department of Justice	2025-04-22	$7,476.10	$44,856.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41825F00000027_P00003_15B41820A00000065_0
36C10E23F0079	Department of Veterans Affairs	2025-04-22	$-310.14	$7,133.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0079_P00002_NNG15SD20B_0
36C10E23F0078	Department of Veterans Affairs	2025-04-22	$-1,710.30	$39,336.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0078_P00002_NNG15SD20B_0
2031ZB24C00010	Department of the Treasury	2025-04-22	$0.00	$2,061,766.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2041_-NONE-_2031ZB24C00010_P00003_-NONE-_0
36C24225F0083	Department of Veterans Affairs	2025-04-21	$126,806.63	$126,806.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24225F0083_0_NNG15SD20B_0
36C10D23F0033	Department of Veterans Affairs	2025-04-17	$39,634.15	$144,650.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0033_P00004_NNG15SD20B_0
80NSSC25PA928	National Aeronautics and Space Administration	2025-04-17	$22,582.44	$22,582.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_80NSSC25PA928_0_-NONE-_0
36C10D24F0063	Department of Veterans Affairs	2025-04-17	$12,555.53	$16,308.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0063_P00003_NNG15SD20B_0
15B41825F00000190	Department of Justice	2025-04-16	$44,856.60	$44,856.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1540_8000_15B41825F00000190_0_NNG15SD20B_0
36C10D23F0062	Department of Veterans Affairs	2025-04-15	$-1,460.11	$32,122.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0062_P00005_NNG15SD20B_0
19AQMM25F0608	Department of State	2025-04-15	$2,736,905.20	$2,736,905.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMM25F0608_0_NNG15SC67B_0
140F1S24F0024	Department of the Interior	2025-04-15	$11,049.60	$22,099.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1448_8000_140F1S24F0024_P00002_NNG15SD20B_0
36C10E21F0078	Department of Veterans Affairs	2025-04-10	$26,814.24	$257,347.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0078_P00007_NNG15SD20B_0
36C24722F0548	Department of Veterans Affairs	2025-04-10	$0.00	$1,325,785.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24722F0548_P00003_NNG15SD20B_0
36C26125F0256	Department of Veterans Affairs	2025-04-09	$44,400.02	$44,400.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26125F0256_0_NNG15SD20B_0
15JPSS25F00000408	Department of Justice	2025-04-07	$51,057.96	$51,057.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000408_0_15JPSS20G00000334_0
47QTCA23D002Q	General Services Administration	2025-04-06	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA893_-NONE-_-NONE-
15JPSS24F00000343	Department of Justice	2025-04-04	$0.00	$18,771.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000343_P00001_15JPSS20G00000334_0
15JPSS25F00000407	Department of Justice	2025-04-04	$9,542.64	$9,542.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000407_0_15JPSS20G00000334_0
1333ND25FNB180008	Department of Commerce	2025-04-03	$0.00	$53,732.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_8000_1333ND25FNB180008_P25001_NNG15SD20B_0
36C24121F0143	Department of Veterans Affairs	2025-04-03	$0.00	$368,537.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0143_P00008_NNG15SD20B_0
15G1AC24F00000026	Department of Justice	2025-04-02	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00007_15G1AC22D00000044_0
140D0424F0798	Department of the Interior	2025-04-02	$-218.76	$121,789.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1406_8000_140D0424F0798_P00003_NNG15SD20B_0
50310221G0005	Securities and Exchange Commission	2025-04-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	5000_-NONE-_50310221G0005_P00003_-NONE-_-NONE-
50310221G0005	Securities and Exchange Commission	2025-04-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	5000_-NONE-_50310221G0005_P00002_-NONE-_-NONE-
36C10E23F0043	Department of Veterans Affairs	2025-04-02	$0.00	$116,106.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0043_P00004_NNG15SD20B_0
36C24925F0167	Department of Veterans Affairs	2025-04-02	$249,823.40	$249,823.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24925F0167_0_NNG15SD20B_0
36C77025N0031	Department of Veterans Affairs	2025-04-01	$1,837.04	$10,323.49	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0031_P00001_36C77020A0019_0
N6600125F0368	Department of Defense	2025-04-01	$22,636.51	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6600125F0368_0_NNG15SD20B_0
36C24725F0006	Department of Veterans Affairs	2025-04-01	$0.00	$651,919.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0006_P00001_NNG15SD20B_0
15A00025DAQA00091	Department of Justice	2025-03-31	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1560_-NONE-_15A00025DAQA00091_0_-NONE-_-NONE-
15G1AC22F00000080	Department of Justice	2025-03-31	$-149,958.88	$688,439.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC22F00000080_P00004_15G1AC22D00000044_0
15A00025FAQ000070	Department of Justice	2025-03-31	$108,824.75	$108,824.75	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FAQ000070_0_15A00025DAQA00091_0
15JPSS25F00000394	Department of Justice	2025-03-28	$15,093.07	$15,093.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000394_0_15JPSS20G00000334_0
36C24725F0098	Department of Veterans Affairs	2025-03-28	$0.00	$113,054.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0098_P00001_NNG15SD20B_0
36C77025N0048	Department of Veterans Affairs	2025-03-28	$9,192.33	$9,192.33	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0048_0_36C77020A0019_0
36C25925F0301	Department of Veterans Affairs	2025-03-28	$21,276.00	$21,276.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25925F0301_0_NNG15SD20B_0
15JPSS25F00000393	Department of Justice	2025-03-28	$16,042.15	$16,042.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS25F00000393_0_15JPSS20G00000334_0
N6809421F6002	Department of Defense	2025-03-27	$0.00	$373,820.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6809421F6002_P00005_NNG15SD20B_0
15JPSS24F00000241	Department of Justice	2025-03-26	$1,264.38	$12,834.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000241_P00001_15JPSS20G00000334_0
HC101924P0010	Department of Defense	2025-03-26	$0.00	$142,826.70	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_HC101924P0010_P00001_-NONE-_0
FA441925F0040	Department of Defense	2025-03-26	$984,229.40	$984,229.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA441925F0040_0_NNG15SD20B_0
15JPSS24F00000145	Department of Justice	2025-03-26	$0.00	$13,669.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000145_P00001_15JPSS20G00000334_0
36C25721F0141	Department of Veterans Affairs	2025-03-25	$0.00	$6,350,673.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0141_P00006_NNG15SC67B_0
36C24425F0295	Department of Veterans Affairs	2025-03-24	$4,361,780.00	$4,361,780.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24425F0295_0_NNG15SD20B_0
36C26225C0116	Department of Veterans Affairs	2025-03-21	$-9,978.00	$16,930.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26225C0116_P00002_-NONE-_0
36C25724F0154	Department of Veterans Affairs	2025-03-20	$0.00	$2,968,965.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0154_P00003_NNG15SD20B_0
15G1AC24F00000026	Department of Justice	2025-03-18	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00006_15G1AC22D00000044_0
36C24924F0172	Department of Veterans Affairs	2025-03-18	$0.00	$11,594.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24924F0172_P00002_NNG15SD20B_0
36C10E23F0080	Department of Veterans Affairs	2025-03-18	$-9,400.16	$2,110.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0080_P00001_NNG15SD20B_0
36C24423F0497	Department of Veterans Affairs	2025-03-17	$0.00	$1,955,357.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24423F0497_P00002_NNG15SD20B_0
36C24623F0385	Department of Veterans Affairs	2025-03-14	$97,991.02	$2,585,962.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24623F0385_P00004_NNG15SD20B_0
36C24825F0099	Department of Veterans Affairs	2025-03-14	$0.00	$204,157.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24825F0099_P00001_NNG15SC67B_0
N3904025F1003	Department of Defense	2025-03-14	$0.00	$28,129.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N3904025F1003_P00001_NNG15SD20B_0
36C77025N0028	Department of Veterans Affairs	2025-03-13	$9,038.11	$131,774.95	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0028_P00001_36C77020A0019_0
140E0123P0014	Department of the Interior	2025-03-13	$10,670.00	$185,583.80	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CA	LAGUNA HILLS	1436_-NONE-_140E0123P0014_P00002_-NONE-_0
36C24923F0149	Department of Veterans Affairs	2025-03-13	$14,013.49	$42,143.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24923F0149_P00002_NNG15SD20B_0
36C24121F0143	Department of Veterans Affairs	2025-03-13	$4,884.60	$368,537.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0143_P00007_NNG15SD20B_0
36C24423F0063	Department of Veterans Affairs	2025-03-12	$-0.56	$4,622,842.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24423F0063_P00004_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2025-03-11	$40,497.23	$679,497.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00027_NNG15SD20B_0
36C25025F0496	Department of Veterans Affairs	2025-03-04	$90,549.44	$90,549.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25025F0496_0_NNG15SD20B_0
N6660425F0125	Department of Defense	2025-03-04	$30,027.00	$30,027.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6660425F0125_0_NNG15SD20B_0
36C25922C0026	Department of Veterans Affairs	2025-03-03	$993.03	$78,000.00	DEFINITIVE CONTRACT	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25922C0026_P00005_-NONE-_0
36C26225C0116	Department of Veterans Affairs	2025-03-03	$0.00	$26,908.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26225C0116_P00001_-NONE-_0
36C10E21F0078	Department of Veterans Affairs	2025-02-28	$0.00	$257,347.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0078_P00006_NNG15SD20B_0
36C24623F0385	Department of Veterans Affairs	2025-02-28	$0.00	$2,487,971.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24623F0385_P00003_NNG15SD20B_0
15A00025FABP00224	Department of Justice	2025-02-28	$14,500.00	$14,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00025FABP00224_0_15A00025AAQA00054_0
15A00022FAQA00395	Department of Justice	2025-02-28	$92,400.00	$6,807,027.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00010_NNG15SD20B_0
15A00025AAQA00054	Department of Justice	2025-02-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_-NONE-_15A00025AAQA00054_0_-NONE-_-NONE-
36C25523F0043	Department of Veterans Affairs	2025-02-27	$13,445.85	$56,001.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25523F0043_P00002_NNG15SD20B_0
47QFPA23P0004	General Services Administration	2025-02-27	$0.00	$584,764.75	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0004_P00004_-NONE-_0
47QFPA23P0002	General Services Administration	2025-02-27	$0.00	$253,333.33	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0002_P00002_-NONE-_0
47QFPA23P0001	General Services Administration	2025-02-27	$0.00	$1,203,983.80	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0001_P00004_-NONE-_0
47QFPA23P0003	General Services Administration	2025-02-27	$0.00	$1,978,174.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0003_P00004_-NONE-_0
36C24822P2460	Department of Veterans Affairs	2025-02-26	$0.00	$26,780.35	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24822P2460_P00001_-NONE-_0
36C25525F0034	Department of Veterans Affairs	2025-02-25	$16,596.00	$16,596.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25525F0034_0_NNG15SD20B_0
NNG15SC67B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_47_-NONE-_-NONE-
NNG15SD20B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_48_-NONE-_-NONE-
2091JB24F00089	Department of the Treasury	2025-02-20	$2,280,446.00	$25,624,520.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2050_7014_2091JB24F00089_P00002_70B04C19D00000020_0
36C24725F0122	Department of Veterans Affairs	2025-02-20	$15,672.88	$15,672.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0122_0_NNG15SD20B_0
36C10D24F0063	Department of Veterans Affairs	2025-02-19	$3,752.47	$3,752.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0063_P00002_NNG15SD20B_0
13TECH25F00000030	Department of Commerce	2025-02-19	$1,224.00	$18,813.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1323_8000_13TECH25F00000030_P25002_NNG15SD20B_0
36C24924P0961	Department of Veterans Affairs	2025-02-19	$0.00	$26,969.81	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24924P0961_P00001_-NONE-_0
36C24723F0559	Department of Veterans Affairs	2025-02-18	$-8,734.76	$1,880,382.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24723F0559_P00005_NNG15SD20B_0
36C25723P0282	Department of Veterans Affairs	2025-02-13	$39,711.98	$420,152.84	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0282_P00002_-NONE-_0
36C25725F0047	Department of Veterans Affairs	2025-02-12	$202,432.81	$202,432.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25725F0047_0_NNG15SD20B_0
36C10E21F0089	Department of Veterans Affairs	2025-02-12	$-2,179.74	$111,504.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0089_P00007_NNG15SD20B_0
36C24724P0422	Department of Veterans Affairs	2025-02-12	$25,524.73	$49,702.15	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24724P0422_P00003_-NONE-_0
36C24825F0099	Department of Veterans Affairs	2025-02-11	$204,157.94	$204,157.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24825F0099_0_NNG15SC67B_0
36C26125F0188	Department of Veterans Affairs	2025-02-10	$90,667.62	$90,667.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26125F0188_0_NNG15SD20B_0
36C10B22F0316	Department of Veterans Affairs	2025-02-06	$337,178.12	$1,766,623.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B22F0316_P00004_NNG15SD20B_0
1333ND20DNB100003	Department of Commerce	2025-02-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_-NONE-_1333ND20DNB100003_P25008_-NONE-_-NONE-
36C25025F0379	Department of Veterans Affairs	2025-02-06	$61,812.64	$61,812.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25025F0379_0_NNG15SD20B_0
36C24523F0810	Department of Veterans Affairs	2025-02-06	$0.00	$3,719,635.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24523F0810_P00003_NNG15SD20B_0
36C77024N0084	Department of Veterans Affairs	2025-02-04	$0.00	$4,143.81	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0084_P00002_36C77020A0019_0
36C26225F0249	Department of Veterans Affairs	2025-02-04	$232,780.60	$232,780.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26225F0249_0_NNG15SD20B_0
140G0221F0089	Department of the Interior	2025-02-03	$4,751.76	$19,007.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1434_8000_140G0221F0089_P00006_NNG15SD20B_0
36C26225C0116	Department of Veterans Affairs	2025-01-31	$26,908.00	$26,908.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26225C0116_0_-NONE-_0
13TECH25F00000030	Department of Commerce	2025-01-30	$-4,634.40	$17,589.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1323_8000_13TECH25F00000030_P25001_NNG15SD20B_0
36C24725F0098	Department of Veterans Affairs	2025-01-30	$113,054.75	$113,054.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0098_0_NNG15SD20B_0
15B41825F00000027	Department of Justice	2025-01-30	$22,428.30	$37,380.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41825F00000027_P00002_15B41820A00000065_0
36C26225F0251	Department of Veterans Affairs	2025-01-30	$47,991.35	$47,991.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26225F0251_0_NNG15SD20B_0
36C10E20F0188	Department of Veterans Affairs	2025-01-30	$14,593.72	$100,821.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E20F0188_P00011_NNG15SD20B_0
36C24421F0204	Department of Veterans Affairs	2025-01-29	$146,467.34	$1,150,060.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24421F0204_P00007_NNG15SD20B_0
36C25723P0218	Department of Veterans Affairs	2025-01-29	$338,382.56	$992,710.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0218_P00003_-NONE-_0
47QTCA23D002Q	General Services Administration	2025-01-28	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA888_-NONE-_-NONE-
36C26020F0209	Department of Veterans Affairs	2025-01-28	$212,458.27	$2,337,200.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26020F0209_P00006_NNG15SD20B_0
36C25724F0154	Department of Veterans Affairs	2025-01-27	$0.00	$2,968,965.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0154_P00002_NNG15SD20B_0
140D0424F0798	Department of the Interior	2025-01-24	$1,531.32	$122,008.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1406_8000_140D0424F0798_P00002_NNG15SD20B_0
N3904025F1003	Department of Defense	2025-01-24	$28,129.60	$28,129.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N3904025F1003_0_NNG15SD20B_0
2033H622D00005	Department of the Treasury	2025-01-22	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2036_-NONE-_2033H622D00005_P00005_-NONE-_-NONE-
15A00022FAQA00395	Department of Justice	2025-01-22	$46,200.00	$6,714,627.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00009_NNG15SD20B_0
36C25721F0151	Department of Veterans Affairs	2025-01-22	$7,258.24	$32,995.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0151_P00004_NNG15SD20B_0
36C24924F0055	Department of Veterans Affairs	2025-01-21	$0.00	$13,369.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24924F0055_P00001_NNG15SD20B_0
36C77025N0036	Department of Veterans Affairs	2025-01-21	$9,531.69	$9,531.69	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0036_0_36C77020A0019_0
NNG15SD20B	National Aeronautics and Space Administration	2025-01-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_47_-NONE-_-NONE-
NNG15SC67B	National Aeronautics and Space Administration	2025-01-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_46_-NONE-_-NONE-
47QTCA23D002Q	General Services Administration	2025-01-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA887_-NONE-_-NONE-
13TECH25F00000030	Department of Commerce	2025-01-16	$22,224.00	$22,224.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1323_8000_13TECH25F00000030_0_NNG15SD20B_0
36C10D23F0062	Department of Veterans Affairs	2025-01-16	$4,031.66	$32,122.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0062_P00004_NNG15SD20B_0
36C24725F0083	Department of Veterans Affairs	2025-01-15	$0.00	$14,975.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0083_P00001_NNG15SD20B_0
80JSC023FA219	National Aeronautics and Space Administration	2025-01-15	$3,204.82	$146,931.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00008_NNG15SD20B_0
36C10D24F0085	Department of Veterans Affairs	2025-01-14	$0.00	$13,200.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0085_P00001_NNG15SD20B_0
36C24925P0216	Department of Veterans Affairs	2025-01-14	$27,473.11	$27,473.11	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24925P0216_0_-NONE-_0
36C25025P0496	Department of Veterans Affairs	2025-01-14	$40,271.28	$40,271.28	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25025P0496_0_-NONE-_0
15G1AC24F00000026	Department of Justice	2025-01-13	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00005_15G1AC22D00000044_0
2091JB24F00089	Department of the Treasury	2025-01-13	$0.00	$25,624,520.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2050_7014_2091JB24F00089_P00001_70B04C19D00000020_0
15G1AC24F00000026	Department of Justice	2025-01-13	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00004_15G1AC22D00000044_0
36C24725F0083	Department of Veterans Affairs	2025-01-08	$14,975.81	$14,975.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0083_0_NNG15SD20B_0
36C26125F0030	Department of Veterans Affairs	2025-01-08	$2,628.00	$12,888.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26125F0030_P00001_NNG15SD20B_0
N6523623F0642	Department of Defense	2025-01-08	$0.00	$18,758,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6523623F0642_P00003_NNG15SC67B_0
36C10D23F0033	Department of Veterans Affairs	2025-01-07	$16,642.00	$105,016.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0033_P00003_NNG15SD20B_0
FA462624F0040	Department of Defense	2025-01-07	$-2,767.84	$3,266,430.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA462624F0040_P00003_NNG15SD20B_0
36C25024P1007	Department of Veterans Affairs	2025-01-07	$0.00	$120,750.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25024P1007_P00001_-NONE-_0
80TECH25FA061	National Aeronautics and Space Administration	2025-01-07	$1,970,403.20	$1,970,403.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80TECH25FA061_0_NNG15SD20B_0
36C77025N0031	Department of Veterans Affairs	2025-01-03	$8,486.45	$8,486.45	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0031_0_36C77020A0019_0
FA910124CB005	Department of Defense	2025-01-03	$-3,675.96	$332,328.28	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA910124CB005_P00001_-NONE-_0
36C77024N0084	Department of Veterans Affairs	2024-12-23	$0.00	$4,143.81	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0084_P00001_36C77020A0019_0
80JSC023FA219	National Aeronautics and Space Administration	2024-12-20	$26,181.50	$143,726.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00007_NNG15SD20B_0
N6523624F0753	Department of Defense	2024-12-20	$-4.52	$16,568,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6523624F0753_P00002_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2024-12-18	$40,497.23	$639,000.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00026_NNG15SD20B_0
36C26224C0260	Department of Veterans Affairs	2024-12-17	$422,313.47	$844,626.94	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224C0260_P00001_-NONE-_0
2033H622D00005	Department of the Treasury	2024-12-16	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2036_-NONE-_2033H622D00005_P00004_-NONE-_-NONE-
36C24925F0081	Department of Veterans Affairs	2024-12-13	$112,841.39	$112,841.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24925F0081_0_NNG15SD20B_0
36C77025N0028	Department of Veterans Affairs	2024-12-12	$122,736.85	$122,736.85	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0028_0_36C77020A0019_0
36C10E20F0188	Department of Veterans Affairs	2024-12-11	$3,360.70	$86,227.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E20F0188_P00010_NNG15SD20B_0
36C25525F0020	Department of Veterans Affairs	2024-12-10	$152,857.11	$152,857.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25525F0020_0_NNG15SD20B_0
36C26125F0030	Department of Veterans Affairs	2024-12-10	$10,260.00	$10,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26125F0030_0_NNG15SD20B_0
36C24425F0125	Department of Veterans Affairs	2024-12-10	$8,519.27	$8,519.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24425F0125_0_NNG15SD20B_0
15JPSS23F00000821	Department of Justice	2024-12-06	$-241.20	$3,171.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000821_P00001_15JPSS20G00000334_0
15JPSS23F00000546	Department of Justice	2024-12-06	$-624.60	$8,611.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000546_P00001_15JPSS20G00000334_0
140D0424F0798	Department of the Interior	2024-12-06	$0.00	$120,477.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1406_8000_140D0424F0798_P00001_NNG15SD20B_0
15JPSS23F00000544	Department of Justice	2024-12-06	$-1,077.93	$32,927.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000544_P00001_15JPSS20G00000334_0
15JPSS23F00000430	Department of Justice	2024-12-06	$-1,470.40	$15,410.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000430_P00001_15JPSS20G00000334_0
140E0123P0014	Department of the Interior	2024-12-04	$0.00	$174,913.80	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CA	LAGUNA HILLS	1436_-NONE-_140E0123P0014_P00001_-NONE-_0
36C25725F0032	Department of Veterans Affairs	2024-12-03	$9,814.25	$9,814.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25725F0032_0_NNG15SD20B_0
7200AA22M00017	Agency for International Development	2024-11-27	$0.00	$2,055,882.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7200_8000_7200AA22M00017_P00006_NNG15SC67B_0
N0003025F4502	Department of Defense	2024-11-25	$25,514.42	$25,514.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N0003025F4502_0_NNG15SD20B_0
15JPSS25F00000149	Department of Justice	2024-11-22	$908,448.60	$908,448.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_8000_15JPSS25F00000149_0_NNG15SD20B_0
36C24925F0078	Department of Veterans Affairs	2024-11-21	$19,085.02	$19,085.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24925F0078_0_NNG15SD20B_0
36C24724F0527	Department of Veterans Affairs	2024-11-19	$0.00	$259,610.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24724F0527_P00001_NNG15SD20B_0
36C25724F0038	Department of Veterans Affairs	2024-11-15	$10,258.56	$28,226.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0038_P00002_NNG15SD20B_0
NNG15SC67B	National Aeronautics and Space Administration	2024-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_45_-NONE-_-NONE-
NNG15SD20B	National Aeronautics and Space Administration	2024-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_46_-NONE-_-NONE-
36C24523F0810	Department of Veterans Affairs	2024-11-14	$0.00	$3,719,635.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24523F0810_P00002_NNG15SD20B_0
1333ND22FNB100277	Department of Commerce	2024-11-13	$-19,068.62	$253,210.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND22FNB100277_P25002_1333ND20DNB100003_0
15B41825F00000027	Department of Justice	2024-11-12	$7,476.10	$14,952.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41825F00000027_P00001_15B41820A00000065_0
36C10E20F0188	Department of Veterans Affairs	2024-11-08	$2,209.78	$82,866.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E20F0188_P00009_NNG15SD20B_0
1333ND20DNB100003	Department of Commerce	2024-11-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_-NONE-_1333ND20DNB100003_P25007_-NONE-_-NONE-
36C24724F0511	Department of Veterans Affairs	2024-11-06	$0.00	$16,864.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24724F0511_P00002_NNG15SD20B_0
36C25922C0026	Department of Veterans Affairs	2024-11-05	$19,500.00	$77,006.97	DEFINITIVE CONTRACT	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25922C0026_P00004_-NONE-_0
W91RUS23F0148	Department of Defense	2024-11-04	$4,188,693.80	$9,402,292.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_W91RUS23F0148_P00005_NNG15SD20B_0
36C10D23F0033	Department of Veterans Affairs	2024-11-04	$16,048.93	$88,374.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0033_P00002_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2024-11-01	$25,664.82	$598,503.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00025_NNG15SD20B_0
36C24724F0511	Department of Veterans Affairs	2024-10-31	$3,377.13	$16,864.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24724F0511_P00001_NNG15SD20B_0
80JSC023FA219	National Aeronautics and Space Administration	2024-10-31	$16,386.06	$117,545.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00006_NNG15SD20B_0
36C24924F0172	Department of Veterans Affairs	2024-10-30	$0.00	$11,594.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24924F0172_P00001_NNG15SD20B_0
36C77024N0008	Department of Veterans Affairs	2024-10-28	$-5,000.00	$535,817.06	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0008_P00001_36C77020A0019_0
36C77024N0009	Department of Veterans Affairs	2024-10-28	$-5,000.00	$645,340.10	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0009_P00001_36C77020A0019_0
47QTCA23D002Q	General Services Administration	2024-10-24	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PA0008_-NONE-_-NONE-
1333ND25FNB180008	Department of Commerce	2024-10-23	$53,732.57	$53,732.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_8000_1333ND25FNB180008_0_NNG15SD20B_0
2031ZB24C00010	Department of the Treasury	2024-10-23	$1,776,908.00	$2,061,766.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2041_-NONE-_2031ZB24C00010_P00002_-NONE-_0
15G1AC24F00000026	Department of Justice	2024-10-22	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00003_15G1AC22D00000044_0
36C24224F0034	Department of Veterans Affairs	2024-10-22	$5,039.88	$19,026.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24224F0034_P00001_NNG15SD20B_0
36C26224F0405	Department of Veterans Affairs	2024-10-21	$0.00	$1,413,649.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26224F0405_P00001_NNG15SD20B_0
36C10D23F0062	Department of Veterans Affairs	2024-10-17	$3,887.98	$32,122.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0062_P00003_NNG15SD20B_0
693KA924F00113	Department of Transportation	2024-10-16	$0.00	$1,490,950.00	BPA CALL	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CA	LAGUNA HILLS	6920_6920_693KA924F00113_P00001_693KA920A00006_0
36C10A23F0087	Department of Veterans Affairs	2024-10-16	$0.00	$27,252.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A23F0087_P00004_NNG15SD20B_0
15B41825F00000027	Department of Justice	2024-10-16	$7,476.10	$7,476.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41825F00000027_0_15B41820A00000065_0
36C10A23F0087	Department of Veterans Affairs	2024-10-15	$13,709.52	$27,252.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A23F0087_P00003_NNG15SD20B_0
36C26025P0026	Department of Veterans Affairs	2024-10-08	$3,403.41	$3,403.41	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26025P0026_0_-NONE-_0
70VT1522F00022	Department of Homeland Security	2024-10-07	$0.00	$20,439.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7004_8000_70VT1522F00022_P00006_NNG15SD20B_0
36C25025F0016	Department of Veterans Affairs	2024-10-03	$43,134.00	$43,134.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25025F0016_0_NNG15SD20B_0
36C25724F0154	Department of Veterans Affairs	2024-10-02	$466,744.38	$2,968,965.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0154_P00001_NNG15SD20B_0
36C24925F0023	Department of Veterans Affairs	2024-10-01	$16,777.31	$16,777.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24925F0023_0_NNG15SD20B_0
HDTRA224P0007	Department of Defense	2024-10-01	$-500.04	$30,276.48	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_HDTRA224P0007_P00001_-NONE-_0
36C77025N0008	Department of Veterans Affairs	2024-10-01	$1,226,891.90	$1,226,891.90	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77025N0008_0_36C77020A0019_0
36C25621P0027	Department of Veterans Affairs	2024-10-01	$15,070.00	$113,750.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25621P0027_P00012_-NONE-_0
36C24725F0006	Department of Veterans Affairs	2024-10-01	$651,919.94	$651,919.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24725F0006_0_NNG15SD20B_0
36C25624P0515	Department of Veterans Affairs	2024-10-01	$14,863.68	$35,310.68	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25624P0515_P00002_-NONE-_0
36C24920F0012	Department of Veterans Affairs	2024-10-01	$196,030.92	$2,091,583.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24920F0012_P00007_NNG15SD20B_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
15JPSS24F00000448	Department of Justice	2024-09-30	$3,051.18	$23,860.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000448_P00001_15JPSS20G00000334_0
15JPSS24F00000146	Department of Justice	2024-09-30	$5,441.85	$13,868.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000146_P00001_15JPSS20G00000334_0
15JPSS23F00000130	Department of Justice	2024-09-30	$-3,392.00	$3,297.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000130_P00002_15JPSS20G00000334_0
15JPSS20F00000086	Department of Justice	2024-09-30	$0.00	$4,573,071.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_8000_15JPSS20F00000086_P00014_NNG15SD20B_0
15JPSS23F00000462	Department of Justice	2024-09-30	$-2,257.20	$33,124.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000462_P00001_15JPSS20G00000334_0
15JPSS23F00000433	Department of Justice	2024-09-30	$-2,561.54	$53,974.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000433_P00002_15JPSS20G00000334_0
15JPSS24F00000751	Department of Justice	2024-09-30	$0.00	$22,558.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000751_P00001_15JPSS20G00000334_0
15JPSS24F00000398	Department of Justice	2024-09-30	$22,415.00	$184,095.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000398_P00001_15JPSS20G00000334_0
FA282324FE154	Department of Defense	2024-09-30	$139,977.53	$139,977.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA282324FE154_0_NNG15SD20B_0
75N97024F00087	Department of Health and Human Services	2024-09-29	$0.00	$2,588,650.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7529_8000_75N97024F00087_P00001_NNG15SD20B_0
15G1AC24F00000026	Department of Justice	2024-09-27	$0.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00002_15G1AC22D00000044_0
HC101924P0010	Department of Defense	2024-09-27	$142,826.70	$142,826.70	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_HC101924P0010_0_-NONE-_0
15A00024AAQA00299	Department of Justice	2024-09-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_-NONE-_15A00024AAQA00299_0_-NONE-_-NONE-
15A00024AAQA00299	Department of Justice	2024-09-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_-NONE-_15A00024AAQA00299_P00001_-NONE-_-NONE-
36C25721F0141	Department of Veterans Affairs	2024-09-26	$43,634.60	$4,993,741.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0141_P00005_NNG15SC67B_0
2031ZB24C00010	Department of the Treasury	2024-09-26	$0.00	$2,061,766.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2041_-NONE-_2031ZB24C00010_P00001_-NONE-_0
N6523624F0753	Department of Defense	2024-09-26	$0.00	$16,568,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6523624F0753_P00001_NNG15SD20B_0
36C24523F0810	Department of Veterans Affairs	2024-09-24	$0.00	$3,719,635.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24523F0810_P00001_NNG15SD20B_0
36C26224F0688	Department of Veterans Affairs	2024-09-24	$720,128.25	$720,128.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26224F0688_0_NNG15SD20B_0
7200AA22M00017	Agency for International Development	2024-09-24	$62,009.44	$2,055,882.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7200_8000_7200AA22M00017_P00005_NNG15SC67B_0
FA480024P0156	Department of Defense	2024-09-24	$75,532.49	$75,532.49	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA480024P0156_0_-NONE-_0
N6523624F0753	Department of Defense	2024-09-24	$16,568,153.00	$16,568,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6523624F0753_0_NNG15SD20B_0
15JPSS21F00000867	Department of Justice	2024-09-23	$-20,754.58	$33,097.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS21F00000867_P00002_15JPSS20G00000334_0
15JPSS24F00000854	Department of Justice	2024-09-23	$196,713.00	$196,713.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000854_0_15JPSS20G00000334_0
80TECH24FA071	National Aeronautics and Space Administration	2024-09-23	$0.00	$358,300.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80TECH24FA071_P00001_NNG15SD20B_0
15JPSS23F00000431	Department of Justice	2024-09-23	$0.00	$1,229.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000431_P00001_15JPSS20G00000334_0
36C10D24F0085	Department of Veterans Affairs	2024-09-23	$13,200.60	$13,200.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0085_0_NNG15SD20B_0
15JPSS23F00000335	Department of Justice	2024-09-22	$0.00	$75,885.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000335_P00002_15JPSS20G00000334_0
140G0224F0357	Department of the Interior	2024-09-20	$8,933.76	$8,933.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1434_8000_140G0224F0357_0_NNG15SD20B_0
1333ND24FNB100242	Department of Commerce	2024-09-20	$124,287.24	$124,287.24	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100242_0_1333ND20DNB100003_0
1333ND24FNB100237	Department of Commerce	2024-09-20	$162,530.61	$162,530.61	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100237_0_1333ND20DNB100003_0
12314424F0595	Department of Agriculture	2024-09-20	$11,855.68	$11,855.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1205_8000_12314424F0595_0_NNG15SD20B_0
140P5424F0054	Department of the Interior	2024-09-20	$219,312.77	$219,312.77	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	LAGUNA HILLS	1443_7014_140P5424F0054_0_70B04C19D00000042_0
1333ND24FNB100239	Department of Commerce	2024-09-19	$62,643.45	$62,643.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100239_0_1333ND20DNB100003_0
19AQMM24F2271	Department of State	2024-09-19	$2,127,961.80	$2,127,961.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMM24F2271_0_NNG15SC67B_0
36C25920F0371	Department of Veterans Affairs	2024-09-19	$631.97	$141,070.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25920F0371_P00001_NNG15SD20B_0
W91RUS23F0049	Department of Defense	2024-09-18	$305,686.47	$1,453,494.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_W91RUS23F0049_P00004_NNG15SD20B_0
15JPSS24F00000818	Department of Justice	2024-09-18	$838.26	$838.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000818_0_15JPSS20G00000334_0
36C10D24F0063	Department of Veterans Affairs	2024-09-18	$-16,308.00	$3,752.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0063_P00001_NNG15SD20B_0
1332KP24F0121	Department of Commerce	2024-09-17	$3,882.98	$3,882.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1330_8000_1332KP24F0121_0_NNG15SD20B_0
15DDST24P00000091	Department of Justice	2024-09-17	$8,188.13	$8,188.13	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1524_-NONE-_15DDST24P00000091_0_-NONE-_0
2091JB24F00089	Department of the Treasury	2024-09-17	$23,344,074.00	$25,624,520.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2050_7014_2091JB24F00089_0_70B04C19D00000020_0
36C24423F0063	Department of Veterans Affairs	2024-09-17	$0.00	$4,622,842.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24423F0063_P00003_NNG15SD20B_0
19CE2024P1209	Department of State	2024-09-17	$28,186.72	$28,186.72	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1900_-NONE-_19CE2024P1209_0_-NONE-_0
15JPSS24F00000819	Department of Justice	2024-09-16	$0.00	$29,419.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000819_P00001_15JPSS20G00000334_0
80JSC023FA219	National Aeronautics and Space Administration	2024-09-16	$8,193.03	$101,159.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00005_NNG15SD20B_0
7200AA22M00017	Agency for International Development	2024-09-16	$660,162.60	$2,055,882.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7200_8000_7200AA22M00017_P00004_NNG15SC67B_0
2032H524F00659	Department of the Treasury	2024-09-16	$114,614.28	$114,614.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2050_8000_2032H524F00659_0_NNG15SD20B_0
19AQMM24F2103	Department of State	2024-09-13	$2,582,480.80	$2,582,480.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMM24F2103_0_NNG15SC67B_0
15JPSS24F00000817	Department of Justice	2024-09-13	$1,538.24	$1,538.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000817_0_15JPSS20G00000334_0
36C25724F0154	Department of Veterans Affairs	2024-09-13	$2,502,220.80	$2,502,220.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0154_0_NNG15SD20B_0
15JPSS24F00000819	Department of Justice	2024-09-13	$29,419.95	$29,419.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000819_0_15JPSS20G00000334_0
15JPSS24F00000816	Department of Justice	2024-09-13	$46,862.82	$46,862.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000816_0_15JPSS20G00000334_0
15JPSS24F00000802	Department of Justice	2024-09-12	$9,991.77	$9,991.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000802_0_15JPSS20G00000334_0
HC102824F1394	Department of Defense	2024-09-12	$86,989.06	$86,989.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_HC102824F1394_0_NNG15SD20B_0
15G1AC24F00000026	Department of Justice	2024-09-12	$200,000.00	$950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_P00001_15G1AC22D00000044_0
36C10D23F0062	Department of Veterans Affairs	2024-09-12	$0.00	$16,061.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0062_P00002_NNG15SD20B_0
80TECH24FA071	National Aeronautics and Space Administration	2024-09-12	$358,300.80	$358,300.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80TECH24FA071_0_NNG15SD20B_0
15JPSS24F00000326	Department of Justice	2024-09-12	$5,782.68	$11,956.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000326_P00001_15JPSS20G00000334_0
36C24423F0497	Department of Veterans Affairs	2024-09-12	$0.00	$1,955,357.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24423F0497_P00001_NNG15SD20B_0
HDTRA224P0007	Department of Defense	2024-09-09	$30,776.52	$30,276.48	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_HDTRA224P0007_0_-NONE-_0
140F1S24F0024	Department of the Interior	2024-09-09	$0.00	$11,049.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1448_8000_140F1S24F0024_P00001_NNG15SD20B_0
2033H622D00005	Department of the Treasury	2024-09-06	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	2036_-NONE-_2033H622D00005_P00003_-NONE-_-NONE-
36C25920F0209	Department of Veterans Affairs	2024-09-05	$1.16	$91,784.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25920F0209_P00006_NNG15SD20B_0
36C24623F0385	Department of Veterans Affairs	2024-09-05	$23,029.79	$2,487,971.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24623F0385_P00002_NNG15SD20B_0
1333ND24FNB100097	Department of Commerce	2024-09-05	$0.00	$164,553.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100097_P24001_1333ND20DNB100003_0
36C77024N0080	Department of Veterans Affairs	2024-09-04	$-14,516.10	$54,041.97	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0080_P00001_36C77020A0019_0
36C77024N0084	Department of Veterans Affairs	2024-09-04	$4,143.81	$4,143.81	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0084_0_36C77020A0019_0
36C26224P2211	Department of Veterans Affairs	2024-09-04	$979,405.20	$979,405.20	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P2211_0_-NONE-_0
12639522F0727	Department of Agriculture	2024-09-03	$28,877.01	$162,694.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	12K3_8000_12639522F0727_P00004_NNG15SD20B_0
36C77024N0080	Department of Veterans Affairs	2024-09-03	$68,558.07	$68,558.07	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0080_0_36C77020A0019_0
FA910124PB037	Department of Defense	2024-09-03	$-1,202.00	$99,203.94	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA910124PB037_P00002_-NONE-_0
75N97024F00087	Department of Health and Human Services	2024-09-03	$2,588,650.80	$2,588,650.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7529_8000_75N97024F00087_0_NNG15SD20B_0
36C24924F0172	Department of Veterans Affairs	2024-08-30	$11,594.27	$11,594.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24924F0172_0_NNG15SD20B_0
15JPSS24F00000751	Department of Justice	2024-08-30	$22,558.62	$22,558.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000751_0_15JPSS20G00000334_0
36C26222F0543	Department of Veterans Affairs	2024-08-29	$0.00	$1,863,281.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26222F0543_P00005_NNG15SD20B_0
19SG2024P1091	Department of State	2024-08-29	$37,945.38	$37,945.38	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CA	LAGUNA HILLS	1900_-NONE-_19SG2024P1091_0_-NONE-_0
FA301623P0269	Department of Defense	2024-08-29	$170,269.62	$408,021.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA301623P0269_P00001_-NONE-_0
36C26323F0115	Department of Veterans Affairs	2024-08-29	$0.00	$2,515,084.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26323F0115_P00002_NNG15SD20B_0
36C24824F0278	Department of Veterans Affairs	2024-08-28	$22,579.94	$22,579.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24824F0278_0_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2024-08-28	$13,832.41	$572,838.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00024_NNG15SD20B_0
15A00022FAQA00395	Department of Justice	2024-08-28	$69,194.05	$6,668,427.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00008_NNG15SD20B_0
47QFPA23P0004	General Services Administration	2024-08-27	$-3,200.00	$584,764.75	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0004_P00003_-NONE-_0
19AQMA24F1356	Department of State	2024-08-27	$78,355.65	$78,355.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMA24F1356_0_NNG15SC67B_0
47QFPA23P0001	General Services Administration	2024-08-27	$-10,089.70	$1,203,983.80	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0001_P00003_-NONE-_0
47QFPA23P0003	General Services Administration	2024-08-27	$-17,313.14	$1,978,174.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0003_P00003_-NONE-_0
N0042124F8034	Department of Defense	2024-08-27	$42,073.87	$42,073.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N0042124F8034_0_NNG15SD20B_0
15JPSS23F00000545	Department of Justice	2024-08-27	$-939.86	$16,390.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000545_P00001_15JPSS20G00000334_0
47QFPA23P0002	General Services Administration	2024-08-22	$129,523.81	$253,333.33	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0002_P00001_-NONE-_0
47QFPA23P0004	General Services Administration	2024-08-22	$302,250.47	$587,964.75	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0004_P00002_-NONE-_0
47QFPA23P0001	General Services Administration	2024-08-22	$613,692.50	$1,214,073.50	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0001_P00002_-NONE-_0
N6600124F0911	Department of Defense	2024-08-22	$115,122.38	$115,122.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6600124F0911_0_NNG15SD20B_0
47QFPA23P0003	General Services Administration	2024-08-22	$1,005,010.94	$1,995,487.10	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0003_P00002_-NONE-_0
2031JW20C00017	Department of the Treasury	2024-08-22	$245,480.80	$1,108,782.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2046_-NONE-_2031JW20C00017_P00007_-NONE-_0
15DDCB24P00000028	Department of Justice	2024-08-22	$9,101.74	$9,101.74	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	CA	LAGUNA HILLS	1524_-NONE-_15DDCB24P00000028_0_-NONE-_0
36C25623P1563	Department of Veterans Affairs	2024-08-20	$9,600.69	$24,196.82	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25623P1563_P00001_-NONE-_0
36C26224F0592	Department of Veterans Affairs	2024-08-20	$687,931.90	$687,931.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26224F0592_0_NNG15SD20B_0
36C25621P0027	Department of Veterans Affairs	2024-08-20	$0.00	$98,680.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25621P0027_P00011_-NONE-_0
36C77020A0019	Department of Veterans Affairs	2024-08-20	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C77020A0019_P00004_-NONE-_-NONE-
47QTCA23D002Q	General Services Administration	2024-08-19	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA885_-NONE-_-NONE-
36C26224P2089	Department of Veterans Affairs	2024-08-16	$11,072.94	$11,072.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P2089_0_-NONE-_0
75F40124F80257	Department of Health and Human Services	2024-08-15	$249,900.00	$249,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7524_8000_75F40124F80257_0_NNG15SD20B_0
36C26224P0866	Department of Veterans Affairs	2024-08-14	$-79,974.45	$6,738.49	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P0866_P00001_-NONE-_0
FA448424FG975	Department of Defense	2024-08-14	$150,983.45	$150,983.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA448424FG975_0_NNG15SD20B_0
6913G623F50045N	Department of Transportation	2024-08-13	$10,240.44	$79,999.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	6901_8000_6913G623F50045N_P00002_NNG15SD20B_0
36C24724F0527	Department of Veterans Affairs	2024-08-13	$259,610.80	$259,610.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24724F0527_0_NNG15SD20B_0
36C25020F1174	Department of Veterans Affairs	2024-08-12	$2,582.42	$12,841.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25020F1174_P00004_NNG15SC67B_0
36C25224F0208	Department of Veterans Affairs	2024-08-12	$25,156.00	$25,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25224F0208_0_NNG15SD20B_0
36C10A22F0034	Department of Veterans Affairs	2024-08-08	$-9.66	$23,762.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A22F0034_P00004_NNG15SD20B_0
36C10E19F0121	Department of Veterans Affairs	2024-08-07	$11,717.16	$128,888.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E19F0121_P00007_NNG15SD20B_0
70VT1522F00022	Department of Homeland Security	2024-08-06	$5,892.37	$20,439.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7004_8000_70VT1522F00022_P00005_NNG15SD20B_0
140P5124F0007	Department of the Interior	2024-08-05	$0.00	$214,886.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1443_7014_140P5124F0007_P00002_70B04C19D00000020_0
15JPSS24F00000191	Department of Justice	2024-08-01	$-1,388.44	$5,920.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000191_P00001_15JPSS20G00000334_0
2031ZB24C00010	Department of the Treasury	2024-08-01	$284,858.66	$2,061,766.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2041_-NONE-_2031ZB24C00010_0_-NONE-_0
15JC1V24F00000087	Department of Justice	2024-08-01	$51,020.41	$51,020.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_8000_15JC1V24F00000087_0_NNG15SD20B_0
693JK424F75021N	Department of Transportation	2024-07-30	$13,948.75	$13,948.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	6901_8000_693JK424F75021N_0_NNG15SD20B_0
NNG15SD20B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_45_-NONE-_-NONE-
7200AA22M00017	Agency for International Development	2024-07-29	$153,710.73	$1,333,710.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7200_8000_7200AA22M00017_P00003_NNG15SC67B_0
FA462624F0040	Department of Defense	2024-07-29	$0.00	$3,269,197.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA462624F0040_P00002_NNG15SD20B_0
NNG15SC67B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_44_-NONE-_-NONE-
15G1AC23F00000052	Department of Justice	2024-07-29	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00010_15G1AC22D00000044_0
36C24121F0311	Department of Veterans Affairs	2024-07-26	$12,477.35	$60,397.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0311_P00007_NNG15SD20B_0
12639522F0727	Department of Agriculture	2024-07-26	$44,686.65	$133,817.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	12K3_8000_12639522F0727_P00003_NNG15SD20B_0
693KA923F00098	Department of Transportation	2024-07-25	$0.00	$777,320.90	BPA CALL	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CA	LAGUNA HILLS	6920_6920_693KA923F00098_P00003_693KA920A00006_0
80JSC023FA219	National Aeronautics and Space Administration	2024-07-25	$-24,579.09	$92,966.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00004_NNG15SD20B_0
36C24924P0961	Department of Veterans Affairs	2024-07-25	$26,969.81	$26,969.81	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24924P0961_0_-NONE-_0
693KA923F00098	Department of Transportation	2024-07-24	$0.00	$777,320.90	BPA CALL	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CA	LAGUNA HILLS	6920_6920_693KA923F00098_P00002_693KA920A00006_0
36C24723F0559	Department of Veterans Affairs	2024-07-24	$0.00	$1,889,117.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24723F0559_P00004_NNG15SD20B_0
36C26222F0339	Department of Veterans Affairs	2024-07-24	$6,795.36	$20,330.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26222F0339_P00002_NNG15SD20B_0
36C24724F0511	Department of Veterans Affairs	2024-07-24	$13,487.71	$13,487.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24724F0511_0_NNG15SD20B_0
36C24224F0183	Department of Veterans Affairs	2024-07-19	$399,545.53	$399,545.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24224F0183_0_NNG15SD20B_0
36C26224C0260	Department of Veterans Affairs	2024-07-19	$422,313.47	$422,313.47	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224C0260_0_-NONE-_0
36C24922F0299	Department of Veterans Affairs	2024-07-18	$-20,735.41	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24922F0299_P00002_NNG15SD20B_0
FA910124CB005	Department of Defense	2024-07-18	$336,004.25	$336,004.25	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA910124CB005_0_-NONE-_0
36C25524F0076	Department of Veterans Affairs	2024-07-18	$60,628.11	$60,628.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25524F0076_0_NNG15SD20B_0
15JPSS24F00000613	Department of Justice	2024-07-18	$6,744.48	$6,744.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000613_0_15JPSS20G00000334_0
36C10D24F0063	Department of Veterans Affairs	2024-07-18	$16,308.00	$16,308.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0063_0_NNG15SD20B_0
15JPSS24F00000610	Department of Justice	2024-07-17	$6,434.10	$6,434.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000610_0_15JPSS20G00000334_0
70VT1522F00022	Department of Homeland Security	2024-07-17	$1,071.34	$14,546.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7004_8000_70VT1522F00022_P00004_NNG15SD20B_0
15JPSS24F00000609	Department of Justice	2024-07-17	$79,495.87	$79,495.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000609_0_15JPSS20G00000334_0
15JPSS24F00000605	Department of Justice	2024-07-17	$14,805.22	$14,805.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000605_0_15JPSS20G00000334_0
15JPSS24F00000597	Department of Justice	2024-07-15	$16,848.55	$16,848.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000597_0_15JPSS20G00000334_0
15JPSS22F00000387	Department of Justice	2024-07-15	$-640.05	$46,935.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS22F00000387_P00002_15JPSS20G00000334_0
15JPSS24F00000598	Department of Justice	2024-07-15	$15,474.80	$15,474.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000598_0_15JPSS20G00000334_0
36C26123F0566	Department of Veterans Affairs	2024-07-12	$14,658.21	$39,348.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26123F0566_P00001_NNG15SD20B_0
36C10B21F0296	Department of Veterans Affairs	2024-07-11	$146,907.20	$587,628.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B21F0296_P00003_NNG15SD20B_0
140D0424F0798	Department of the Interior	2024-07-11	$120,477.36	$120,477.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1406_8000_140D0424F0798_0_NNG15SD20B_0
140R2024F0032	Department of the Interior	2024-07-10	$0.00	$33,207.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1425_8000_140R2024F0032_P00001_NNG15SD20B_0
36C10B22F0257	Department of Veterans Affairs	2024-07-10	$136,777.80	$401,002.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B22F0257_P00003_NNG15SD20B_0
1331L524F13420411	Department of Commerce	2024-07-10	$145,741.44	$145,741.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1301_8000_1331L524F13420411_0_NNG15SD20B_0
FA910124PB037	Department of Defense	2024-07-10	$0.00	$99,203.94	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA910124PB037_P00001_-NONE-_0
36C10A22F0172	Department of Veterans Affairs	2024-07-09	$2,429,864.00	$7,242,983.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A22F0172_P00002_NNG15SD20B_0
W9124724P0032	Department of Defense	2024-07-08	$15,664.54	$15,664.54	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_W9124724P0032_0_-NONE-_0
36C78621F0023	Department of Veterans Affairs	2024-07-02	$2,505.36	$10,856.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C78621F0023_P00007_NNG15SD20B_0
36C10D24F0048	Department of Veterans Affairs	2024-07-02	$21,121.32	$21,121.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D24F0048_0_NNG15SC67B_0
80ARC021F0064	National Aeronautics and Space Administration	2024-07-02	$40,497.23	$559,005.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00023_NNG15SD20B_0
36C24922P0722	Department of Veterans Affairs	2024-07-01	$99,012.99	$296,643.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24922P0722_P00002_-NONE-_0
75N97018F00124	Department of Health and Human Services	2024-06-28	$0.00	$19,264,346.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7529_8000_75N97018F00124_P00012_NNG15SC67B_0
75N97024F00056	Department of Health and Human Services	2024-06-28	$375,801.47	$375,801.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7529_8000_75N97024F00056_0_NNG15SD20B_0
36C26124F0353	Department of Veterans Affairs	2024-06-28	$94,138.61	$94,138.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26124F0353_0_NNG15SD20B_0
FA860124F0115	Department of Defense	2024-06-28	$90,768.73	$90,768.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA860124F0115_0_NNG15SD20B_0
36C10D23F0062	Department of Veterans Affairs	2024-06-28	$4,380.33	$16,061.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0062_P00001_NNG15SD20B_0
15JPSS23F00000057	Department of Justice	2024-06-28	$0.00	$5,142.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000057_P00001_15JPSS20G00000334_0
15JPSS20G00000334	Department of Justice	2024-06-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_-NONE-_15JPSS20G00000334_P00004_-NONE-_-NONE-
15JPSS24F00000572	Department of Justice	2024-06-27	$2,313,181.50	$2,313,181.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000572_0_15JPSS20G00000334_0
15A00022FAQA00395	Department of Justice	2024-06-25	$218,777.75	$6,599,233.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00007_NNG15SD20B_0
36C25724P0406	Department of Veterans Affairs	2024-06-24	$23,963.80	$23,963.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25724P0406_0_-NONE-_0
36C25624P0515	Department of Veterans Affairs	2024-06-24	$0.00	$20,447.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25624P0515_P00001_-NONE-_0
15JPSS24F00000546	Department of Justice	2024-06-20	$21,611.65	$21,611.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000546_0_15JPSS20G00000334_0
15G1AC23F00000052	Department of Justice	2024-06-14	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00009_15G1AC22D00000044_0
15G1AC24F00000026	Department of Justice	2024-06-13	$750,000.00	$750,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC24F00000026_0_15G1AC22D00000044_0
47QTCA23D002Q	General Services Administration	2024-06-12	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA883_-NONE-_-NONE-
15G1AC23F00000052	Department of Justice	2024-06-11	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00008_15G1AC22D00000044_0
36C26224P1164	Department of Veterans Affairs	2024-06-10	$0.00	$151,551.81	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P1164_P00001_-NONE-_0
36C25023F0885	Department of Veterans Affairs	2024-06-10	$0.00	$594,662.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25023F0885_P00003_NNG15SD20B_0
36C24724F0468	Department of Veterans Affairs	2024-06-07	$78,683.66	$78,683.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24724F0468_0_NNG15SD20B_0
36C25920F0209	Department of Veterans Affairs	2024-06-06	$18,188.88	$91,783.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25920F0209_P00005_NNG15SD20B_0
693KA924F00113	Department of Transportation	2024-06-06	$1,490,950.00	$1,490,950.00	BPA CALL	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CA	LAGUNA HILLS	6920_6920_693KA924F00113_0_693KA920A00006_0
140P5124F0007	Department of the Interior	2024-06-06	$0.00	$214,886.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1443_7014_140P5124F0007_P00001_70B04C19D00000020_0
FA462624F0040	Department of Defense	2024-06-05	$0.00	$3,269,197.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA462624F0040_P00001_NNG15SD20B_0
HT001521F0146	Department of Defense	2024-06-04	$71,214.29	$284,857.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_HT001521F0146_P00005_NNG15SC67B_0
36C24824F0209	Department of Veterans Affairs	2024-06-04	$297,246.20	$297,246.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24824F0209_0_NNG15SD20B_0
36C24820F0213	Department of Veterans Affairs	2024-06-03	$128,439.98	$451,136.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24820F0213_P00007_NNG15SD20B_0
M0026424F0177	Department of Defense	2024-06-03	$27,967.40	$27,967.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_M0026424F0177_0_NNG15SD20B_0
FA441824F0066	Department of Defense	2024-05-31	$171,000.00	$171,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA441824F0066_0_NNG15SD20B_0
19AQMM24F1055	Department of State	2024-05-31	$507,974.47	$507,974.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMM24F1055_0_NNG15SC67B_0
19AQMM24F1059	Department of State	2024-05-31	$1,400,404.50	$1,400,404.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMM24F1059_0_NNG15SC67B_0
15G1AC23F00000052	Department of Justice	2024-05-30	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00007_15G1AC22D00000044_0
80JSC023FA219	National Aeronautics and Space Administration	2024-05-29	$11,129.34	$117,545.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00003_NNG15SD20B_0
20341123F00075	Department of the Treasury	2024-05-28	$273,817.80	$466,016.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2036_8000_20341123F00075_P00002_NNG15SD20B_0
1333ND24FNB100097	Department of Commerce	2024-05-24	$164,553.88	$164,553.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100097_0_1333ND20DNB100003_0
36C24624P1180	Department of Veterans Affairs	2024-05-23	$10,102.16	$10,102.16	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24624P1180_0_-NONE-_0
1333ND23FNB100022	Department of Commerce	2024-05-22	$0.00	$184,168.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND23FNB100022_P24003_1333ND20DNB100003_0
36C24722F0548	Department of Veterans Affairs	2024-05-22	$134,952.22	$1,325,785.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24722F0548_P00002_NNG15SD20B_0
36C25020F1164	Department of Veterans Affairs	2024-05-20	$2,309.71	$124,756.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25020F1164_P00005_NNG15SC67B_0
36C25721F0141	Department of Veterans Affairs	2024-05-20	$1,291,480.00	$4,950,106.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0141_P00004_NNG15SC67B_0
7200AA22M00017	Agency for International Development	2024-05-15	$0.00	$1,180,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7200_8000_7200AA22M00017_P00002_NNG15SC67B_0
36C26224F0405	Department of Veterans Affairs	2024-05-13	$1,413,649.40	$1,413,649.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26224F0405_0_NNG15SD20B_0
15JPSS24F00000200	Department of Justice	2024-05-10	$8,896.32	$30,578.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000200_P00001_15JPSS20G00000334_0
15JPSS24F00000455	Department of Justice	2024-05-10	$5,388.70	$5,388.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000455_0_15JPSS20G00000334_0
15JPSS21F00000361	Department of Justice	2024-05-10	$-11,740.89	$47,167.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS21F00000361_P00003_15JPSS20G00000334_0
15B41824F00000072	Department of Justice	2024-05-09	$44,856.60	$44,856.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41824F00000072_0_15B41820A00000065_0
36C10B22F0316	Department of Veterans Affairs	2024-05-09	$0.00	$1,429,445.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B22F0316_P00003_NNG15SD20B_0
2031ZB24P00006	Department of the Treasury	2024-05-08	$78,002.11	$78,002.11	PURCHASE ORDER	517122	AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES	UNITED STATES	CA	LAGUNA HILLS	2041_-NONE-_2031ZB24P00006_0_-NONE-_0
36C10A23F0052	Department of Veterans Affairs	2024-05-08	$6,701.52	$13,403.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A23F0052_P00003_NNG15SD20B_0
15G1AC23F00000052	Department of Justice	2024-05-07	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00006_15G1AC22D00000044_0
36C10E23F0043	Department of Veterans Affairs	2024-05-07	$38,702.16	$77,404.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0043_P00003_NNG15SD20B_0
FA910124PB037	Department of Defense	2024-05-07	$100,405.94	$99,203.94	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA910124PB037_0_-NONE-_0
15JPSS24F00000448	Department of Justice	2024-05-07	$20,809.44	$20,809.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000448_0_15JPSS20G00000334_0
15JPSS24F00000446	Department of Justice	2024-05-03	$30,132.12	$30,132.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000446_0_15JPSS20G00000334_0
36C10E23F0079	Department of Veterans Affairs	2024-05-03	$3,721.68	$7,443.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0079_P00001_NNG15SD20B_0
70VT1522F00022	Department of Homeland Security	2024-05-03	$2,678.35	$13,475.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7004_8000_70VT1522F00022_P00003_NNG15SD20B_0
36C10E23F0078	Department of Veterans Affairs	2024-05-03	$20,523.60	$41,047.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0078_P00001_NNG15SD20B_0
36C10E20F0188	Department of Veterans Affairs	2024-05-03	$17,520.67	$80,656.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E20F0188_P00008_NNG15SD20B_0
HT001521F0146	Department of Defense	2024-05-02	$0.00	$284,857.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_HT001521F0146_P00004_NNG15SC67B_0
70B04C19D00000020	Department of Homeland Security	2024-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	7014_-NONE-_70B04C19D00000020_P00001_-NONE-_-NONE-
70B04C19D00000042	Department of Homeland Security	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CA	LAGUNA HILLS	7014_-NONE-_70B04C19D00000042_P00001_-NONE-_-NONE-
36C26224F0392	Department of Veterans Affairs	2024-05-01	$1,026,742.40	$1,026,742.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26224F0392_0_NNG15SD20B_0
36C10B21F0069	Department of Veterans Affairs	2024-04-30	$996,079.44	$3,887,346.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10B21F0069_P00007_NNG15SD20B_0
140F1S24F0024	Department of the Interior	2024-04-30	$11,049.60	$11,049.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1448_8000_140F1S24F0024_0_NNG15SD20B_0
N6809421F6002	Department of Defense	2024-04-30	$74,764.08	$299,056.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6809421F6002_P00004_NNG15SD20B_0
36C25723P0527	Department of Veterans Affairs	2024-04-26	$2,750.00	$5,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0527_P00001_-NONE-_0
15G1AC23F00000052	Department of Justice	2024-04-25	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00005_15G1AC22D00000044_0
47QTCA23D002Q	General Services Administration	2024-04-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA882_-NONE-_-NONE-
15JPSS24F00000432	Department of Justice	2024-04-25	$27,390.08	$27,390.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000432_0_15JPSS20G00000334_0
15JPSS24F00000430	Department of Justice	2024-04-24	$58,157.98	$58,157.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000430_0_15JPSS20G00000334_0
36C10E21F0089	Department of Veterans Affairs	2024-04-24	$31,179.00	$113,684.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0089_P00005_NNG15SD20B_0
1333ND24FNB100009	Department of Commerce	2024-04-24	$-80,533.07	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100009_P24001_1333ND20DNB100003_0
36C26122F0264	Department of Veterans Affairs	2024-04-24	$0.00	$3,974,943.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26122F0264_P00004_NNG15SC67B_0
36C25022F1063	Department of Veterans Affairs	2024-04-23	$0.00	$1,619,465.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25022F1063_P00002_NNG15SD20B_0
36C25224F0156	Department of Veterans Affairs	2024-04-23	$54,457.97	$54,457.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25224F0156_0_NNG15SD20B_0
36C25721F0151	Department of Veterans Affairs	2024-04-19	$6,912.61	$25,737.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25721F0151_P00003_NNG15SD20B_0
36C26220F0232	Department of Veterans Affairs	2024-04-19	$1,961.32	$47,582.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26220F0232_P00005_NNG15SD20B_0
15B41824F00000026	Department of Justice	2024-04-18	$7,476.10	$44,856.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41824F00000026_P00003_15B41820A00000065_0
15JPSS21F00000231	Department of Justice	2024-04-16	$-1,724.99	$28,504.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS21F00000231_P00003_15JPSS20G00000334_0
NNG15SD20B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_44_-NONE-_-NONE-
NNG15SC67B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_43_-NONE-_-NONE-
140R2024F0032	Department of the Interior	2024-04-15	$33,207.13	$33,207.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1425_8000_140R2024F0032_0_NNG15SD20B_0
15JPSS24F00000398	Department of Justice	2024-04-12	$161,680.70	$161,680.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000398_0_15JPSS20G00000334_0
36C25024P1007	Department of Veterans Affairs	2024-04-12	$120,750.00	$120,750.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25024P1007_0_-NONE-_0
15JPSS23F00000667	Department of Justice	2024-04-11	$1,167.97	$91,038.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000667_P00002_15JPSS20G00000334_0
36C26224P1164	Department of Veterans Affairs	2024-04-11	$151,551.81	$151,551.81	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P1164_0_-NONE-_0
1282A721F0078	Department of Agriculture	2024-04-10	$11,443.44	$45,773.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	12C2_8000_1282A721F0078_P00003_NNG15SD20B_0
36C24724P0422	Department of Veterans Affairs	2024-04-09	$-1,629.04	$24,177.42	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24724P0422_P00002_-NONE-_0
80JSC018F0214	National Aeronautics and Space Administration	2024-04-08	$-1,435.13	$468,312.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC018F0214_P00031_NNG15SD20B_0
15A00022FAQA00395	Department of Justice	2024-04-08	$300,048.90	$6,380,455.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00006_NNG15SD20B_0
89243321FFE400327	Department of Energy	2024-04-07	$0.00	$106,038.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8900_8000_89243321FFE400327_P00002_NNG15SD20B_0
36C24924P0525	Department of Veterans Affairs	2024-04-05	$5,428.71	$5,428.71	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24924P0525_0_-NONE-_0
15B41820A00000065	Department of Justice	2024-04-03	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_-NONE-_15B41820A00000065_P00008_-NONE-_-NONE-
36C26218F7055	Department of Veterans Affairs	2024-04-03	$-18,347.04	$4,197,376.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26218F7055_P00011_NNG15SC67B_0
36C10E23F0043	Department of Veterans Affairs	2024-04-02	$0.00	$77,404.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E23F0043_P00002_NNG15SD20B_0
36C24923F0149	Department of Veterans Affairs	2024-04-01	$14,272.74	$28,129.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24923F0149_P00001_NNG15SD20B_0
36C26024P0472	Department of Veterans Affairs	2024-03-29	$25,039.70	$25,039.70	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26024P0472_0_-NONE-_0
36C10E21F0078	Department of Veterans Affairs	2024-03-29	$63,788.16	$230,533.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0078_P00005_NNG15SD20B_0
15G1AC23F00000052	Department of Justice	2024-03-29	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00004_15G1AC22D00000044_0
15G1AC23F00000052	Department of Justice	2024-03-28	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00003_15G1AC22D00000044_0
36C24421F0204	Department of Veterans Affairs	2024-03-28	$142,728.72	$1,003,593.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24421F0204_P00006_NNG15SD20B_0
36C24121F0311	Department of Veterans Affairs	2024-03-28	$0.00	$47,920.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0311_P00006_NNG15SD20B_0
70RFP319FREH00014	Department of Homeland Security	2024-03-28	$0.00	$9,026,506.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7001_8000_70RFP319FREH00014_P00006_NNG15SD20B_0
36C25024F0632	Department of Veterans Affairs	2024-03-28	$30,726.32	$30,726.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25024F0632_0_NNG15SD20B_0
1333ND23FNB100022	Department of Commerce	2024-03-28	$4,248.60	$184,168.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND23FNB100022_P24002_1333ND20DNB100003_0
80ARC021F0064	National Aeronautics and Space Administration	2024-03-27	$5,000.00	$518,508.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00022_NNG15SD20B_0
FA462624F0040	Department of Defense	2024-03-27	$3,269,197.80	$3,269,197.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_FA462624F0040_0_NNG15SD20B_0
1333ND24PNB100107	Department of Commerce	2024-03-27	$48,880.00	$48,880.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_-NONE-_1333ND24PNB100107_0_-NONE-_0
36C25224F0137	Department of Veterans Affairs	2024-03-27	$0.00	$35,035.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25224F0137_P00001_NNG15SD20B_0
W91RUS23F0049	Department of Defense	2024-03-26	$427,961.03	$1,147,807.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_W91RUS23F0049_P00003_NNG15SD20B_0
36C25524F0063	Department of Veterans Affairs	2024-03-26	$13,783.83	$13,783.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25524F0063_0_NNG15SD20B_0
2032H524F00169	Department of the Treasury	2024-03-25	$16,177.80	$16,177.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2050_8000_2032H524F00169_0_NNG15SD20B_0
15DDST24P00000040	Department of Justice	2024-03-21	$9,392.25	$9,392.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1524_-NONE-_15DDST24P00000040_0_-NONE-_0
15F06721F0000930	Department of Justice	2024-03-21	$273,571.00	$1,094,284.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1549_8000_15F06721F0000930_P00003_NNG15SD20B_0
19SG2024P0580	Department of State	2024-03-21	$11,547.24	$11,547.24	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1900_-NONE-_19SG2024P0580_0_-NONE-_0
15JPSS24F00000326	Department of Justice	2024-03-20	$6,173.87	$6,173.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000326_0_15JPSS20G00000334_0
15JPSS24F00000343	Department of Justice	2024-03-20	$18,771.19	$18,771.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000343_0_15JPSS20G00000334_0
15B41824F00000026	Department of Justice	2024-03-20	$7,476.10	$37,380.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41824F00000026_P00002_15B41820A00000065_0
36C25224F0137	Department of Veterans Affairs	2024-03-20	$35,035.60	$35,035.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25224F0137_0_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2024-03-19	$35,497.23	$513,508.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00021_NNG15SD20B_0
36C24121F0143	Department of Veterans Affairs	2024-03-19	$4,741.15	$363,653.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0143_P00006_NNG15SD20B_0
36C24121F0143	Department of Veterans Affairs	2024-03-19	$-9,625.75	$363,653.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0143_P00005_NNG15SD20B_0
36C26219F0422	Department of Veterans Affairs	2024-03-17	$139,576.75	$1,259,570.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26219F0422_P00005_NNG15SD20B_0
36C24723F0559	Department of Veterans Affairs	2024-03-15	$0.00	$1,889,117.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24723F0559_P00003_NNG15SD20B_0
1333ND24FNB100055	Department of Commerce	2024-03-15	$277,094.40	$277,094.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100055_0_1333ND20DNB100003_0
1333ND24FNB100038	Department of Commerce	2024-03-14	$0.00	$428,767.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100038_P24001_1333ND20DNB100003_0
36C26224P0866	Department of Veterans Affairs	2024-03-12	$86,712.94	$86,712.94	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P0866_0_-NONE-_0
19TU1024P0131	Department of State	2024-03-12	$12,265.35	$12,265.35	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_-NONE-_19TU1024P0131_0_-NONE-_0
36C25723P0218	Department of Veterans Affairs	2024-03-11	$329,055.20	$654,327.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0218_P00001_-NONE-_0
36C24724P0422	Department of Veterans Affairs	2024-03-11	$0.00	$25,806.46	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24724P0422_P00001_-NONE-_0
15JPSS24F00000320	Department of Justice	2024-03-08	$2,855.42	$2,855.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000320_0_15JPSS20G00000334_0
15JPSS22F00000845	Department of Justice	2024-03-08	$-640.05	$5,801.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS22F00000845_P00001_15JPSS20G00000334_0
36C25723P0282	Department of Veterans Affairs	2024-03-07	$39,711.98	$380,440.88	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0282_P00001_-NONE-_0
15JPSS24F00000317	Department of Justice	2024-03-07	$3,439.21	$3,439.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000317_0_15JPSS20G00000334_0
FA910124PB020	Department of Defense	2024-03-07	$51,939.76	$51,939.76	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	9700_-NONE-_FA910124PB020_0_-NONE-_0
36C26122F0264	Department of Veterans Affairs	2024-03-06	$18,537.92	$3,974,943.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26122F0264_P00003_NNG15SC67B_0
36C25622P0185	Department of Veterans Affairs	2024-03-05	$0.00	$33,166.88	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25622P0185_P00002_-NONE-_0
15G1AC23F00000052	Department of Justice	2024-03-01	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00002_15G1AC22D00000044_0
140P5124F0007	Department of the Interior	2024-02-29	$214,886.10	$214,886.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1443_7014_140P5124F0007_0_70B04C19D00000020_0
36C25523F0043	Department of Veterans Affairs	2024-02-29	$13,054.26	$42,556.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25523F0043_P00001_NNG15SD20B_0
W91RUS23F0049	Department of Defense	2024-02-29	$0.00	$1,147,807.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_W91RUS23F0049_P00002_NNG15SD20B_0
15G1AC23F00000052	Department of Justice	2024-02-28	$0.00	$787,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1504_1504_15G1AC23F00000052_P00001_15G1AC22D00000044_0
36C26322P1035	Department of Veterans Affairs	2024-02-28	$-54,930.13	$2,521.89	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26322P1035_P00001_-NONE-_0
36C25722P0851	Department of Veterans Affairs	2024-02-28	$0.00	$1,326,001.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25722P0851_P00001_-NONE-_0
36C25724F0038	Department of Veterans Affairs	2024-02-27	$0.00	$17,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0038_P00001_NNG15SD20B_0
15JPSS24F00000299	Department of Justice	2024-02-27	$829.00	$829.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000299_0_15JPSS20G00000334_0
36C24423F0063	Department of Veterans Affairs	2024-02-27	$0.00	$4,622,842.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24423F0063_P00002_NNG15SD20B_0
36C25520F0048	Department of Veterans Affairs	2024-02-21	$1,302.60	$95,373.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25520F0048_P00005_NNG15SD20B_0
36C77023N0023	Department of Veterans Affairs	2024-02-16	$-10,166.10	$1,268,290.50	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0023_P00001_36C77020A0019_0
15JPSS24F00000286	Department of Justice	2024-02-16	$8,048.71	$8,048.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000286_0_15JPSS20G00000334_0
1333ND24FNB100038	Department of Commerce	2024-02-15	$428,767.30	$428,767.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100038_0_1333ND20DNB100003_0
36C77023N0081	Department of Veterans Affairs	2024-02-15	$0.00	$180,544.06	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0081_P00004_36C77020A0019_0
36C77023N0096	Department of Veterans Affairs	2024-02-14	$0.00	$678,001.94	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0096_P00006_36C77020A0019_0
36C26224P0767	Department of Veterans Affairs	2024-02-14	$22,890.00	$22,890.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P0767_0_-NONE-_0
140G0221F0089	Department of the Interior	2024-02-12	$4,751.76	$14,255.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1434_8000_140G0221F0089_P00005_NNG15SD20B_0
36C24724P0422	Department of Veterans Affairs	2024-02-09	$25,806.46	$25,806.46	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24724P0422_0_-NONE-_0
36C25624P0515	Department of Veterans Affairs	2024-02-06	$20,447.00	$20,447.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25624P0515_0_-NONE-_0
15JPSS24F00000268	Department of Justice	2024-02-05	$4,792.68	$4,792.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000268_0_15JPSS20G00000334_0
36C25024F0351	Department of Veterans Affairs	2024-02-05	$351,126.75	$351,126.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25024F0351_0_NNG15SD20B_0
15JPSS24F00000269	Department of Justice	2024-02-05	$29,155.30	$29,155.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000269_0_15JPSS20G00000334_0
80JSC018F0214	National Aeronautics and Space Administration	2024-02-02	$15,961.71	$469,747.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC018F0214_P00030_NNG15SD20B_0
15JPSS24F00000266	Department of Justice	2024-02-02	$73,011.31	$73,011.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000266_0_15JPSS20G00000334_0
36C24121F0311	Department of Veterans Affairs	2024-02-02	$0.00	$47,920.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0311_P00005_NNG15SD20B_0
80JSC023FA219	National Aeronautics and Space Administration	2024-02-01	$-11,129.34	$106,415.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00002_NNG15SD20B_0
36C25520F0048	Department of Veterans Affairs	2024-01-31	$13,297.59	$94,070.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25520F0048_P00004_NNG15SD20B_0
36C25219F0619	Department of Veterans Affairs	2024-01-31	$66,795.54	$3,749,964.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25219F0619_P00011_NNG15SD20B_0
15JPSS24F00000264	Department of Justice	2024-01-31	$86,570.52	$86,570.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000264_0_15JPSS20G00000334_0
15JPSS23F00000335	Department of Justice	2024-01-30	$-1,288.17	$75,885.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000335_P00001_15JPSS20G00000334_0
15JPSS24F00000253	Department of Justice	2024-01-29	$84,250.40	$84,250.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000253_0_15JPSS20G00000334_0
NNG15SC67B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_42_-NONE-_-NONE-
NNG15SD20B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_43_-NONE-_-NONE-
80JSC023FA219	National Aeronautics and Space Administration	2024-01-28	$0.00	$146,931.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80JSC023FA219_P00001_NNG15SD20B_0
15JPSS24F00000245	Department of Justice	2024-01-26	$1,047.14	$1,047.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000245_0_15JPSS20G00000334_0
15JPSS24F00000246	Department of Justice	2024-01-26	$466.50	$466.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000246_0_15JPSS20G00000334_0
36C24520F0290	Department of Veterans Affairs	2024-01-26	$12,181.69	$76,297.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24520F0290_P00004_NNG15SD20B_0
15JPSS24F00000244	Department of Justice	2024-01-26	$11,757.36	$11,757.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000244_0_15JPSS20G00000334_0
15JPSS24F00000241	Department of Justice	2024-01-26	$11,570.60	$11,570.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000241_0_15JPSS20G00000334_0
15A00024FABP00074	Department of Justice	2024-01-25	$45,000.00	$90,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00024FABP00074_P00001_15A00019AAQA00685_0
19TH2024P0476	Department of State	2024-01-24	$91,353.00	$91,353.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	CA	LAGUNA HILLS	1900_-NONE-_19TH2024P0476_0_-NONE-_0
15A00022FAQA00395	Department of Justice	2024-01-23	$200,000.00	$6,080,406.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00005_NNG15SD20B_0
36C26323F0115	Department of Veterans Affairs	2024-01-23	$0.00	$2,515,084.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26323F0115_P00001_NNG15SD20B_0
N6523623F0642	Department of Defense	2024-01-23	$0.00	$18,758,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_N6523623F0642_P00002_NNG15SC67B_0
36C10D23F0033	Department of Veterans Affairs	2024-01-22	$0.00	$72,325.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10D23F0033_P00001_NNG15SD20B_0
36C77023N0081	Department of Veterans Affairs	2024-01-22	$0.00	$180,544.06	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0081_P00003_36C77020A0019_0
36C26020F0209	Department of Veterans Affairs	2024-01-22	$424,916.53	$2,124,742.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26020F0209_P00005_NNG15SD20B_0
36C26218F7055	Department of Veterans Affairs	2024-01-18	$422,313.47	$4,215,723.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26218F7055_P00010_NNG15SC67B_0
36C77023N0096	Department of Veterans Affairs	2024-01-18	$0.00	$678,001.94	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0096_P00005_36C77020A0019_0
36C26223F0597	Department of Veterans Affairs	2024-01-17	$0.00	$4,999,207.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26223F0597_P00001_NNG15SD20B_0
36C24924F0055	Department of Veterans Affairs	2024-01-12	$13,369.53	$13,369.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24924F0055_0_NNG15SD20B_0
15DDST24P00000013	Department of Justice	2024-01-12	$9,978.30	$9,978.30	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1524_-NONE-_15DDST24P00000013_0_-NONE-_0
36C25023F0885	Department of Veterans Affairs	2024-01-12	$0.00	$594,662.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25023F0885_P00002_NNG15SD20B_0
20341123F00075	Department of the Treasury	2024-01-11	$11,850.31	$192,199.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	2036_8000_20341123F00075_P00001_NNG15SD20B_0
693KA923F00098	Department of Transportation	2024-01-10	$0.00	$777,320.90	BPA CALL	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CA	LAGUNA HILLS	6920_6920_693KA923F00098_P00001_693KA920A00006_0
15JPSS24F00000200	Department of Justice	2024-01-08	$21,682.15	$21,682.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000200_0_15JPSS20G00000334_0
70VT1522F00022	Department of Homeland Security	2024-01-05	$0.00	$10,797.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	7004_8000_70VT1522F00022_P00002_NNG15SD20B_0
15JPSS24F00000096	Department of Justice	2024-01-05	$-335.42	$24,740.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000096_P00001_15JPSS20G00000334_0
15JPSS22F00000379	Department of Justice	2024-01-05	$5,962.32	$38,858.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS22F00000379_P00003_15JPSS20G00000334_0
15JPSS24F00000191	Department of Justice	2024-01-03	$7,309.21	$7,309.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000191_0_15JPSS20G00000334_0
36C24924F0054	Department of Veterans Affairs	2024-01-02	$10,662.37	$10,662.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24924F0054_0_NNG15SD20B_0
1333ND23FNB100022	Department of Commerce	2023-12-27	$0.00	$179,919.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND23FNB100022_P24001_1333ND20DNB100003_0
36C24623F0279	Department of Veterans Affairs	2023-12-22	$0.00	$11,231.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24623F0279_P00001_NNG15SD20B_0
36C10E21F0078	Department of Veterans Affairs	2023-12-21	$1,614.40	$257,347.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E21F0078_P00004_NNG15SD20B_0
36C77023N0096	Department of Veterans Affairs	2023-12-20	$3,270.74	$678,001.94	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0096_P00004_36C77020A0019_0
36C25724F0038	Department of Veterans Affairs	2023-12-20	$17,968.00	$17,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25724F0038_0_NNG15SD20B_0
15JPSS23F00000667	Department of Justice	2023-12-19	$5,639.05	$89,870.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000667_P00001_15JPSS20G00000334_0
15DDHQ23F00001056	Department of Justice	2023-12-18	$0.00	$495,129.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1524_8000_15DDHQ23F00001056_P00001_NNG15SD20B_0
47QSWC22P0027	General Services Administration	2023-12-18	$0.00	$5,745,332.50	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QSWC22P0027_P00003_-NONE-_0
47QTCA23D002Q	General Services Administration	2023-12-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PA0006_-NONE-_-NONE-
47QTCA23D002Q	General Services Administration	2023-12-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PSA869_-NONE-_-NONE-
80ARC021F0064	National Aeronautics and Space Administration	2023-12-14	$37,497.23	$478,011.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00020_NNG15SD20B_0
36C24920F0028	Department of Veterans Affairs	2023-12-13	$8,388.66	$450,308.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24920F0028_P00008_NNG15SD20B_0
19N10224P0141	Department of State	2023-12-12	$64,172.82	$64,172.82	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	1900_-NONE-_19N10224P0141_0_-NONE-_0
15JPSS24F00000145	Department of Justice	2023-12-11	$13,669.96	$13,669.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000145_0_15JPSS20G00000334_0
36C26224P0345	Department of Veterans Affairs	2023-12-08	$150,348.45	$150,348.45	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C26224P0345_0_-NONE-_0
36C25922F0334	Department of Veterans Affairs	2023-12-07	$29,726.40	$119,818.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25922F0334_P00003_NNG15SD20B_0
1333ND24FNB100009	Department of Commerce	2023-12-07	$80,533.07	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_1341_1333ND24FNB100009_0_1333ND20DNB100003_0
36C26023F0281	Department of Veterans Affairs	2023-12-07	$0.00	$77,741.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26023F0281_P00002_NNG15SD20B_0
15JPSS23F00000051	Department of Justice	2023-12-06	$4,925.45	$15,966.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000051_P00001_15JPSS20G00000334_0
15JPSS24F00000146	Department of Justice	2023-12-06	$8,426.57	$8,426.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000146_0_15JPSS20G00000334_0
15JPSS23F00000425	Department of Justice	2023-12-06	$3,135.04	$19,110.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000425_P00001_15JPSS20G00000334_0
15B41824F00000026	Department of Justice	2023-12-05	$22,428.30	$29,904.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41824F00000026_P00001_15B41820A00000065_0
15M10419FA4100025	Department of Justice	2023-12-04	$0.00	$2,181,703.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1544_8000_15M10419FA4100025_P00007_NNG15SD20B_0
36C77023N0099	Department of Veterans Affairs	2023-12-04	$0.00	$21,220.29	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0099_P00001_36C77020A0019_0
15JPSS23F00000433	Department of Justice	2023-12-04	$590.78	$56,536.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS23F00000433_P00001_15JPSS20G00000334_0
36C77023N0097	Department of Veterans Affairs	2023-12-01	$0.00	$8,098.30	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0097_P00002_36C77020A0019_0
19AQMM23F3349	Department of State	2023-12-01	$0.00	$2,182,102.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1900_8000_19AQMM23F3349_P00001_NNG15SC67B_0
36C77023N0096	Department of Veterans Affairs	2023-12-01	$9,406.89	$674,731.20	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0096_P00003_36C77020A0019_0
36C25922C0026	Department of Veterans Affairs	2023-11-30	$19,500.00	$77,006.97	DEFINITIVE CONTRACT	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25922C0026_P00003_-NONE-_0
36C77023N0081	Department of Veterans Affairs	2023-11-30	$0.00	$180,544.06	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0081_P00002_36C77020A0019_0
36C24822P1161	Department of Veterans Affairs	2023-11-30	$0.00	$151,017.03	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C24822P1161_P00003_-NONE-_0
36C24723F0559	Department of Veterans Affairs	2023-11-28	$57,676.49	$1,889,117.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24723F0559_P00002_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2023-11-28	$26,664.82	$440,514.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00019_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2023-11-27	$-23,664.82	$413,849.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00018_NNG15SD20B_0
15A00024FABP00074	Department of Justice	2023-11-27	$45,000.00	$45,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_1560_15A00024FABP00074_0_15A00019AAQA00685_0
36C25022F0571	Department of Veterans Affairs	2023-11-22	$0.00	$467,212.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25022F0571_P00002_NNG15SD20B_0
36C25022F0712	Department of Veterans Affairs	2023-11-22	$16,945.64	$294,108.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25022F0712_P00003_NNG15SD20B_0
15A00022FAQA00395	Department of Justice	2023-11-17	$33,000.00	$5,880,406.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1560_8000_15A00022FAQA00395_P00004_NNG15SD20B_0
36C25022F1063	Department of Veterans Affairs	2023-11-17	$0.00	$1,619,465.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25022F1063_P00001_NNG15SD20B_0
6913G623F50045N	Department of Transportation	2023-11-17	$0.00	$69,758.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	6901_8000_6913G623F50045N_P00001_NNG15SD20B_0
15JPSS24F00000096	Department of Justice	2023-11-16	$25,076.36	$25,076.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000096_0_15JPSS20G00000334_0
15JPSS24F00000085	Department of Justice	2023-11-16	$18,356.10	$18,356.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000085_0_15JPSS20G00000334_0
W91RUS23F0148	Department of Defense	2023-11-16	$4,695,461.00	$5,213,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_W91RUS23F0148_P00004_NNG15SD20B_0
36C25023F0885	Department of Veterans Affairs	2023-11-15	$0.00	$594,662.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25023F0885_P00001_NNG15SD20B_0
NNG15SC67B	National Aeronautics and Space Administration	2023-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SC67B_41_-NONE-_-NONE-
NNG15SD20B	National Aeronautics and Space Administration	2023-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_-NONE-_NNG15SD20B_42_-NONE-_-NONE-
36C10E20F0188	Department of Veterans Affairs	2023-11-09	$2,643.53	$80,656.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10E20F0188_P00007_NNG15SD20B_0
36C25022F0849	Department of Veterans Affairs	2023-11-09	$16,945.64	$1,202,689.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25022F0849_P00002_NNG15SD20B_0
36C24121F0311	Department of Veterans Affairs	2023-11-08	$0.00	$47,920.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0311_P00004_NNG15SD20B_0
15JPSS24F00000077	Department of Justice	2023-11-08	$783.60	$783.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_1501_15JPSS24F00000077_0_15JPSS20G00000334_0
1333ND24FNB180007	Department of Commerce	2023-11-07	$54,397.91	$54,397.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_8000_1333ND24FNB180007_0_NNG15SD20B_0
80ARC021F0064	National Aeronautics and Space Administration	2023-11-06	$23,664.82	$437,514.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	8000_8000_80ARC021F0064_P00017_NNG15SD20B_0
1333ND20DNB100003	Department of Commerce	2023-11-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	1341_-NONE-_1333ND20DNB100003_P24006_-NONE-_-NONE-
HT009024FG1110019	Department of Defense	2023-11-03	$18,387.68	$18,387.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_HT009024FG1110019_0_NNG15SD20B_0
36C24920F0028	Department of Veterans Affairs	2023-10-31	$-80,844.74	$441,919.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24920F0028_P00005_NNG15SD20B_0
36C25924P0082	Department of Veterans Affairs	2023-10-26	$7,038.31	$7,038.31	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25924P0082_0_-NONE-_0
36C77023N0096	Department of Veterans Affairs	2023-10-26	$65,523.44	$665,324.30	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0096_P00002_36C77020A0019_0
15JPSS20F00000086	Department of Justice	2023-10-25	$1,019,456.00	$4,992,310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	1501_8000_15JPSS20F00000086_P00012_NNG15SD20B_0
W91RUS23F0148	Department of Defense	2023-10-25	$-94,206.90	$5,213,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	9700_8000_W91RUS23F0148_P00003_NNG15SD20B_0
36C24121F0311	Department of Veterans Affairs	2023-10-23	$0.00	$47,920.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24121F0311_P00003_NNG15SD20B_0
15B41824F00000026	Department of Justice	2023-10-18	$7,476.10	$7,476.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CA	LAGUNA HILLS	1540_1540_15B41824F00000026_0_15B41820A00000065_0
36C10A23F0087	Department of Veterans Affairs	2023-10-17	$-166.80	$13,542.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A23F0087_P00001_NNG15SD20B_0
47QTCA23D002Q	General Services Administration	2023-10-17	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QTCA23D002Q_PA0005_-NONE-_-NONE-
36C10A23F0087	Department of Veterans Affairs	2023-10-17	$-166.80	$13,542.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A23F0087_P00002_NNG15SD20B_0
36C26122F0264	Department of Veterans Affairs	2023-10-17	$14,329.89	$3,956,405.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C26122F0264_P00002_NNG15SC67B_0
36C25723P0007	Department of Veterans Affairs	2023-10-16	$-0.01	$162,636.23	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25723P0007_P00001_-NONE-_0
36C24224F0034	Department of Veterans Affairs	2023-10-12	$13,987.09	$19,026.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24224F0034_0_NNG15SD20B_0
36C25024F0057	Department of Veterans Affairs	2023-10-11	$25,518.00	$25,518.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25024F0057_0_NNG15SD20B_0
36C25923F0329	Department of Veterans Affairs	2023-10-10	$0.00	$260,836.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25923F0329_P00001_NNG15SD20B_0
36C24723F0559	Department of Veterans Affairs	2023-10-10	$0.00	$1,831,440.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24723F0559_P00001_NNG15SD20B_0
36C77023N0097	Department of Veterans Affairs	2023-10-10	$0.00	$8,098.30	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77023N0097_P00001_36C77020A0019_0
36C24619F0363	Department of Veterans Affairs	2023-10-05	$11,582.61	$66,063.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24619F0363_P00005_NNG15SD20B_0
47QFPA23P0004	General Services Administration	2023-10-03	$0.00	$285,714.28	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0004_P00001_-NONE-_0
47QFPA23P0001	General Services Administration	2023-10-03	$0.00	$600,380.94	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0001_P00001_-NONE-_0
47QFPA23P0003	General Services Administration	2023-10-03	$0.00	$990,476.20	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	LAGUNA HILLS	4732_-NONE-_47QFPA23P0003_P00001_-NONE-_0
36C77024N0009	Department of Veterans Affairs	2023-10-01	$650,340.10	$650,340.10	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0009_0_36C77020A0019_0
36C10A22F0034	Department of Veterans Affairs	2023-10-01	$2,679.12	$23,772.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C10A22F0034_P00003_NNG15SD20B_0
36C24920F0028	Department of Veterans Affairs	2023-10-01	$8,388.66	$522,764.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24920F0028_P00007_NNG15SD20B_0
36C25219F0619	Department of Veterans Affairs	2023-10-01	$100,193.28	$3,683,168.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C25219F0619_P00010_NNG15SD20B_0
36C25621P0027	Department of Veterans Affairs	2023-10-01	$15,070.00	$98,680.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_-NONE-_36C25621P0027_P00010_-NONE-_0
36C24920F0012	Department of Veterans Affairs	2023-10-01	$392,061.88	$1,895,552.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24920F0012_P00006_NNG15SD20B_0
36C24220F0191	Department of Veterans Affairs	2023-10-01	$5,982.89	$26,285.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LAGUNA HILLS	3600_8000_36C24220F0191_P00007_NNG15SD20B_0
36C77024N0008	Department of Veterans Affairs	2023-10-01	$540,817.06	$540,817.06	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	CA	LAGUNA HILLS	3600_3600_36C77024N0008_0_36C77020A0019_0