GOVSMART, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
75N98024F00001	Department of Health and Human Services	2025-07-01	$39,136.50	$781,445.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00001_P00003_HHSN316201500027W_0
1605TB20F00033	Department of Labor	2025-07-01	$0.00	$2,549,671.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00033_P00009_NNG15SD11B_0
80TECH25FA356	National Aeronautics and Space Administration	2025-07-01	$31,989.30	$31,989.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80TECH25FA356_0_NNG15SD11B_0
205AE925F00150	Department of the Treasury	2025-06-30	$124,361.81	$124,361.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_205AE925F00150_0_NNG15SD11B_0
140D0425F0599	Department of the Interior	2025-06-30	$1,224,250.00	$1,224,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0599_0_NNG15SD11B_0
20341225F00043	Department of the Treasury	2025-06-30	$69,931.84	$69,931.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341225F00043_0_NNG15SD11B_0
75R60225F80075	Department of Health and Human Services	2025-06-30	$1,034,454.50	$1,034,454.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80075_0_HHSN316201500027W_0
12639525F0761	Department of Agriculture	2025-06-30	$33,037.24	$33,037.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639525F0761_0_NNG15SD11B_0
1605TB20F00033	Department of Labor	2025-06-30	$34,994.92	$2,549,671.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00033_P00008_NNG15SD11B_0
1605TB20F00036	Department of Labor	2025-06-30	$74,901.99	$2,551,166.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00036_P00009_NNG15SD11B_0
140L3725F0150	Department of the Interior	2025-06-27	$16,894.40	$16,894.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1422_8000_140L3725F0150_0_NNG15SD11B_0
2031JW25F00075	Department of the Treasury	2025-06-27	$22,561.36	$22,561.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2046_8000_2031JW25F00075_0_NNG15SD11B_0
1145PC23F0398	Peace Corps	2025-06-27	$0.00	$49,742.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0398_P00003_NNG15SD11B_0
1605TB23F00071	Department of Labor	2025-06-27	$920,150.00	$2,760,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00071_P00003_NNG15SD11B_0
70SBUR24F00000107	Department of Homeland Security	2025-06-26	$0.00	$4,729,477.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000107_P00001_HHSN316201500027W_0
GS35F192AA	General Services Administration	2025-06-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0191_-NONE-_-NONE-
9523ZY24F0038	Commodity Futures Trading Commission	2025-06-26	$54,120.00	$103,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY24F0038_P00001_NNG15SD11B_0
1605TB24F00059	Department of Labor	2025-06-25	$984,005.75	$1,921,299.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00059_P00002_NNG15SD11B_0
68HERD25F0117	Environmental Protection Agency	2025-06-25	$10,475.26	$10,475.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6800_8000_68HERD25F0117_0_NNG15SD11B_0
9523ZY25F0029	Commodity Futures Trading Commission	2025-06-25	$12,480.09	$12,480.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY25F0029_0_NNG15SD11B_0
1605TB23F00034	Department of Labor	2025-06-25	$207,725.00	$623,175.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00034_P00004_NNG15SD11B_0
15F06725F0001094	Department of Justice	2025-06-25	$44,755.52	$44,755.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06725F0001094_0_NNG15SD11B_0
36C25221F0248	Department of Veterans Affairs	2025-06-25	$-3,056.88	$240,106.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0248_P00008_NNG15SD11B_0
1145PC23F0213	Peace Corps	2025-06-24	$-1,375.05	$55,820.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0213_P00005_NNG15SD11B_0
91990025F0034	Department of Education	2025-06-24	$0.00	$27,266.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91990025F0034_P00001_NNG15SD11B_0
273FCC25F0072	Federal Communications Commission	2025-06-24	$10,309.70	$10,309.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC25F0072_0_NNG15SD11B_0
36C24824F0069	Department of Veterans Affairs	2025-06-23	$22,535.65	$103,913.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24824F0069_P00003_NNG15SD11B_0
12639525F0745	Department of Agriculture	2025-06-23	$67,503.58	$67,503.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639525F0745_0_NNG15SD11B_0
80NSSC25FA564	National Aeronautics and Space Administration	2025-06-23	$29,869.40	$29,869.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA564_0_NNG15SD11B_0
1145PC23F0509	Peace Corps	2025-06-23	$17,082.44	$98,241.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0509_P00002_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-06-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0190_-NONE-_-NONE-
1145PC22F0207	Peace Corps	2025-06-20	$182,475.00	$1,401,607.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0207_P00005_NNG15SD11B_0
19AQMM25F0939	Department of State	2025-06-18	$147,847.50	$147,847.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0939_0_NNG15SD11B_0
9531CB25F0078	Consumer Financial Protection Bureau	2025-06-18	$0.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_A00501_NNG15SD11B_0
9531CB25F0080	Consumer Financial Protection Bureau	2025-06-18	$0.00	$151,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0080_A00501_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-06-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0189_-NONE-_-NONE-
9531CB25F0066	Consumer Financial Protection Bureau	2025-06-17	$0.00	$148,129.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0066_A00501_NNG15SD11B_0
140D0425F0558	Department of the Interior	2025-06-17	$10,542.87	$10,542.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0558_0_NNG15SD11B_0
1145PC23F0449	Peace Corps	2025-06-13	$41,034.78	$112,184.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0449_P00002_NNG15SD11B_0
19AQMM22F2638	Department of State	2025-06-12	$26,097.72	$78,293.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F2638_P00003_NNG15SD11B_0
50310225F0061	Securities and Exchange Commission	2025-06-12	$246,090.00	$246,090.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	5000_8000_50310225F0061_0_NNG15SD11B_0
9531CB25F0080	Consumer Financial Protection Bureau	2025-06-12	$0.00	$151,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0080_P00007_NNG15SD11B_0
9531CB25F0066	Department of the Treasury	2025-06-12	$0.00	$148,129.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0066_P00003_NNG15SD11B_0
9531CB25F0066	Consumer Financial Protection Bureau	2025-06-12	$0.00	$148,129.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0066_P00004_NNG15SD11B_0
70SBUR25F00000078	Department of Homeland Security	2025-06-12	$0.00	$4,728,909.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR25F00000078_P00001_HHSN316201500027W_0
9531CB25F0078	Department of the Treasury	2025-06-12	$0.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00007_NNG15SD11B_0
9531CB25F0078	Consumer Financial Protection Bureau	2025-06-12	$0.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00008_NNG15SD11B_0
20380225F00007	Department of the Treasury	2025-06-12	$16,020.59	$16,020.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20380225F00007_0_NNG15SD11B_0
9531CB25F0080	Department of the Treasury	2025-06-12	$0.00	$151,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0080_P00006_NNG15SD11B_0
1333ND25FNB180137	Department of Commerce	2025-06-11	$46,424.28	$46,424.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND25FNB180137_0_NNG15SD11B_0
70T03024F7667N034	Department of Homeland Security	2025-06-11	$85,436.73	$160,448.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03024F7667N034_P00002_NNG15SD11B_0
75Q80125F80005	Department of Health and Human Services	2025-06-11	$82,645.35	$82,645.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7528_7529_75Q80125F80005_0_HHSN316201500027W_0
19AQMM22F2502	Department of State	2025-06-09	$27,264.00	$109,056.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F2502_P00003_NNG15SD11B_0
19AQMM24F1404	Department of State	2025-06-09	$0.00	$264,639.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1404_P00002_NNG15SD11B_0
70Z0G322FESD30017	Department of Homeland Security	2025-06-09	$467,234.20	$1,789,584.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7008_8000_70Z0G322FESD30017_P00004_NNG15SD11B_0
693JJ925F00040N	Department of Transportation	2025-06-09	$238,070.62	$238,070.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6940_8000_693JJ925F00040N_0_NNG15SD11B_0
19AQMM23F1911	Department of State	2025-06-06	$101,895.95	$288,467.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM23F1911_P00002_NNG15SD11B_0
140R8124F0091	Department of the Interior	2025-06-06	$77,959.56	$155,919.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1425_8000_140R8124F0091_P00001_NNG15SD11B_0
20340925P00078	Department of the Treasury	2025-06-06	$31,349.64	$31,349.64	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340925P00078_0_-NONE-_0
70SBUR25F00000092	Department of Homeland Security	2025-06-05	$101,862.61	$101,862.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000092_0_NNG15SD11B_0
70CMSD25FR0000042	Department of Homeland Security	2025-06-05	$52,214.27	$52,214.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_8000_70CMSD25FR0000042_0_NNG15SD11B_0
20380223F00008	Department of the Treasury	2025-06-05	$0.00	$21,663.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20380223F00008_P00002_NNG15SD11B_0
80NSSC25FA464	National Aeronautics and Space Administration	2025-06-04	$25,979.38	$25,979.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA464_0_NNG15SD11B_0
15JCRM21F00000102	Department of Justice	2025-06-04	$-345,827.44	$459,377.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM21F00000102_P00009_NNG15SD11B_0
95332A25F00014	Corporation for National and Community Service	2025-06-03	$12,853.75	$12,853.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A25F00014_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-06-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA897_-NONE-_-NONE-
1305M325P0142	Department of Commerce	2025-06-03	$5,225.00	$5,225.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_-NONE-_1305M325P0142_0_-NONE-_0
123J1925F0039	Department of Agriculture	2025-06-02	$10,486.11	$10,486.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1204_8000_123J1925F0039_0_NNG15SD11B_0
70SBUR25F00000081	Department of Homeland Security	2025-05-30	$3,496,400.50	$3,496,400.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR25F00000081_0_HHSN316201500027W_0
28321325FDX030108	Social Security Administration	2025-05-30	$0.00	$24,201.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2800_8000_28321325FDX030108_P00001_NNG15SD11B_0
70SBUR24F00000282	Department of Homeland Security	2025-05-30	$0.00	$5,678,277.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000282_P00004_HHSN316201500027W_0
1145PC23F0398	Peace Corps	2025-05-30	$17,572.53	$49,742.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0398_P00002_NNG15SD11B_0
693JK424P700005	Department of Transportation	2025-05-29	$1,080,961.40	$2,105,961.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_-NONE-_693JK424P700005_P00002_-NONE-_0
80NSSC25FA494	National Aeronautics and Space Administration	2025-05-29	$18,586.40	$18,586.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA494_0_NNG15SD11B_0
19AQMM22F2046	Department of State	2025-05-29	$14,560.00	$98,596.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F2046_P00003_NNG15SD11B_0
75N97025F00010	Department of Health and Human Services	2025-05-29	$12,997.29	$12,997.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00010_0_HHSN316201500027W_0
6923G523F0194	Department of Transportation	2025-05-29	$2,823.64	$14,111.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6947_8000_6923G523F0194_P00002_NNG15SD11B_0
36C25221F0237	Department of Veterans Affairs	2025-05-29	$10,208.29	$171,296.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0237_P00007_NNG15SD11B_0
19AQMM24F1404	Department of State	2025-05-29	$138,042.00	$264,639.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1404_P00001_NNG15SD11B_0
20346425F00020	Department of the Treasury	2025-05-29	$33,283.20	$33,283.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346425F00020_0_NNG15SD11B_0
73351023F0162	Small Business Administration	2025-05-28	$0.00	$385,047.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0162_P00001_NNG15SD11B_0
28321325FDX030108	Social Security Administration	2025-05-28	$24,201.49	$24,201.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2800_8000_28321325FDX030108_0_NNG15SD11B_0
19AQMM25F0694	Department of State	2025-05-27	$222,564.00	$222,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0694_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-05-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0188_-NONE-_-NONE-
83310124F0136	Export-Import Bank of the United States	2025-05-27	$0.00	$49,403.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8300_8000_83310124F0136_P00001_NNG15SD11B_0
1145PC23F0230	Peace Corps	2025-05-27	$115,690.32	$297,942.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0230_P00002_NNG15SD11B_0
36C25721P1016	Department of Veterans Affairs	2025-05-27	$51,231.39	$230,329.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C25721P1016_P00005_-NONE-_0
95332A25F00008	Corporation for National and Community Service	2025-05-27	$0.00	$69,144.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A25F00008_P00001_NNG15SD11B_0
95332A24F00032	Corporation for National and Community Service	2025-05-27	$0.00	$86,538.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A24F00032_P00001_NNG15SD11B_0
1605TB20F00036	Department of Labor	2025-05-23	$0.00	$2,476,264.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00036_P00008_NNG15SD11B_0
1605TB21F00064	Department of Labor	2025-05-23	$258,641.40	$1,293,207.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00064_P00008_NNG15SD11B_0
50310224F0115	Securities and Exchange Commission	2025-05-23	$783,560.00	$1,492,228.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	5000_8000_50310224F0115_P00001_NNG15SD11B_0
1605TB23F00034	Department of Labor	2025-05-22	$0.00	$415,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00034_P00003_NNG15SD11B_0
1605TB20F00033	Department of Labor	2025-05-22	$0.00	$2,514,676.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00033_P00007_NNG15SD11B_0
1605TB21F00064	Department of Labor	2025-05-22	$0.00	$1,034,565.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00064_P00007_NNG15SD11B_0
68HERD25F0108	Environmental Protection Agency	2025-05-22	$10,807.32	$10,807.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6800_8000_68HERD25F0108_0_NNG15SD11B_0
1605TB23F00071	Department of Labor	2025-05-22	$0.00	$1,840,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00071_P00002_NNG15SD11B_0
9531BL25P0130	Council of the Inspectors General on Integrity and Efficiency	2025-05-21	$26,600.16	$26,600.16	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9511_-NONE-_9531BL25P0130_0_-NONE-_0
90MC0025P0192	Selective Service System	2025-05-21	$7,698.00	$7,698.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	CHARLOTTESVILLE	9000_-NONE-_90MC0025P0192_0_-NONE-_0
36C26221P0929	Department of Veterans Affairs	2025-05-21	$32,214.70	$186,019.62	PURCHASE ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C26221P0929_P00007_-NONE-_0
15JCRT25P00000154	Department of Justice	2025-05-20	$2,000.00	$2,000.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	1501_-NONE-_15JCRT25P00000154_0_-NONE-_0
73351022F0014	Small Business Administration	2025-05-19	$0.00	$15,223,136.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351022F0014_P00002_NNG15SD11B_0
75N92023F00001	Department of Health and Human Services	2025-05-19	$525,428.40	$1,576,285.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92023F00001_P00002_HHSN316201500027W_0
73351023F0151	Small Business Administration	2025-05-19	$0.00	$47,842.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0151_P00001_NNG15SD11B_0
1605TB24F00068	Department of Labor	2025-05-19	$0.00	$72,728.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00068_P00001_NNG15SD11B_0
1605TB24F00059	Department of Labor	2025-05-17	$0.00	$937,294.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00059_P00001_NNG15SD11B_0
1605TB24F00058	Department of Labor	2025-05-16	$0.00	$1,750,292.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00058_P00001_NNG15SD11B_0
75R60225F80039	Department of Health and Human Services	2025-05-16	$261,618.98	$261,618.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80039_0_HHSN316201500027W_0
20340923P00148	Department of the Treasury	2025-05-16	$-5,561.74	$316,502.38	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340923P00148_P00001_-NONE-_0
75F40124F80101	Department of Health and Human Services	2025-05-16	$57,184.43	$114,924.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40124F80101_P00001_NNG15SD11B_0
1605TB23F00015	Department of Labor	2025-05-15	$0.00	$2,235,440.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00015_P00005_NNG15SD11B_0
75F40122F80122	Department of Health and Human Services	2025-05-15	$100,627.00	$394,648.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40122F80122_P00004_NNG15SD11B_0
1305M225F0185	Department of Commerce	2025-05-15	$15,415.50	$15,415.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M225F0185_0_NNG15SD11B_0
1605TB25F00004	Department of Labor	2025-05-14	$0.00	$138,218.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB25F00004_P00001_NNG15SD11B_0
19AQMM25F0804	Department of State	2025-05-14	$18,829.60	$18,829.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0804_0_NNG15SD11B_0
11316025F0013OAS	Executive Office of the President	2025-05-14	$0.00	$65,187.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316025F0013OAS_P00001_NNG15SD11B_0
1605TB24F00107	Department of Labor	2025-05-14	$0.00	$170,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00107_P00001_NNG15SD11B_0
80NSSC25FA441	National Aeronautics and Space Administration	2025-05-13	$26,043.46	$26,043.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA441_0_NNG15SD11B_0
75F40123F80332	Department of Health and Human Services	2025-05-13	$-2,532.43	$1,807,256.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80332_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-05-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0187_-NONE-_-NONE-
75R60224F80086	Department of Health and Human Services	2025-05-13	$0.00	$2,073,982.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80086_P00001_HHSN316201500027W_0
75F40123F80172	Department of Health and Human Services	2025-05-13	$0.00	$159,409.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80172_P00003_NNG15SD11B_0
77344422F0100	U.S. International Development Finance Corporation	2025-05-12	$0.00	$419,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0100_P00004_NNG15SD11B_0
36C24722F0464	Department of Veterans Affairs	2025-05-12	$25,015.57	$100,478.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24722F0464_P00004_NNG15SD11B_0
19FS1A25F0011	Department of State	2025-05-09	$0.00	$1,512.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0011_P00001_NNG15SD11B_0
75R60225F80042	Department of Health and Human Services	2025-05-08	$-12,893.76	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80042_P00001_HHSN316201500027W_0
75N94024F00004	Department of Health and Human Services	2025-05-08	$11,433.15	$22,321.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00004_P00001_HHSN316201500027W_0
73351023F0102	Small Business Administration	2025-05-08	$0.00	$296,726.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0102_P00002_NNG15SD11B_0
75R60225F80033	Department of Health and Human Services	2025-05-08	$0.00	$75,400.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80033_P00001_HHSN316201500027W_0
GS35F192AA	General Services Administration	2025-05-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0185_-NONE-_-NONE-
20340925P00073	Department of the Treasury	2025-05-07	$9,009.00	$9,009.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340925P00073_0_-NONE-_0
70B04C25F00000365	Department of Homeland Security	2025-05-07	$60,130.63	$60,130.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7014_8000_70B04C25F00000365_0_NNG15SD11B_0
20340925P00074	Department of the Treasury	2025-05-07	$10,411.70	$10,411.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340925P00074_0_-NONE-_0
19FS1A24F0057	Department of State	2025-05-07	$0.00	$28,062.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A24F0057_P00001_NNG15SD11B_0
20341425F00021	Department of the Treasury	2025-05-06	$17,015.54	$17,015.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341425F00021_0_NNG15SD11B_0
77344424F0149	U.S. International Development Finance Corporation	2025-05-06	$0.00	$34,263.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0149_P00001_NNG15SD11B_0
24322625F0066	Office of Personnel Management	2025-05-06	$13,990.65	$13,990.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0066_0_NNG15SD11B_0
273FCC25F0043	Federal Communications Commission	2025-05-06	$775.80	$775.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC25F0043_0_NNG15SD11B_0
12314425F0019	Department of Agriculture	2025-05-05	$0.00	$45,919.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0019_P00001_NNG15SD11B_0
77344424F0116	U.S. International Development Finance Corporation	2025-05-05	$0.00	$20,174.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0116_P00001_NNG15SD11B_0
36C25922F0295	Department of Veterans Affairs	2025-05-05	$11,322.86	$56,477.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25922F0295_P00008_NNG15SD11B_0
70VT1525F00007	Department of Homeland Security	2025-05-05	$441,439.60	$441,439.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7004_8000_70VT1525F00007_0_NNG15SD11B_0
75F40123F80061	Department of Health and Human Services	2025-05-05	$0.00	$325,943.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80061_P00003_NNG15SD11B_0
19AQMM24P1213	Department of State	2025-05-04	$0.00	$3,604.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P1213_P00001_-NONE-_0
75N92025F00100	Department of Health and Human Services	2025-05-02	$15,972.50	$15,972.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N92025F00100_0_NNG15SD11B_0
24322625F0064	Office of Personnel Management	2025-05-02	$45,302.50	$45,302.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0064_0_NNG15SD11B_0
75N95D25F40001	Department of Health and Human Services	2025-05-02	$48,972.39	$48,972.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95D25F40001_0_HHSN316201500027W_0
69319524PO00034	Department of Transportation	2025-05-02	$-1,390,246.40	$560,349.94	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	6955_-NONE-_69319524PO00034_P00002_-NONE-_0
75N94023F00002	Department of Health and Human Services	2025-05-02	$42,742.49	$118,963.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94023F00002_P00002_HHSN316201500027W_0
12314425F0065	Department of Agriculture	2025-05-02	$0.00	$150,675.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0065_P00001_NNG15SD11B_0
36C25922F0295	Department of Veterans Affairs	2025-05-01	$0.00	$45,154.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25922F0295_P00007_NNG15SD11B_0
140D0425F0178	Department of the Interior	2025-05-01	$0.00	$8,048,108.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0178_P00003_NNG15SD11B_0
75N95024F00003	Department of Health and Human Services	2025-05-01	$0.00	$23,942.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00003_P00002_HHSN316201500027W_0
75N93025F00003	Department of Health and Human Services	2025-05-01	$18,125.22	$18,125.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93025F00003_0_HHSN316201500027W_0
89233124FNA400598	Department of Energy	2025-05-01	$14,199.05	$40,737.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89233124FNA400598_P00003_NNG15SD11B_0
140D0425F0178	Department of the Interior	2025-05-01	$576,056.80	$8,048,108.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0178_P00002_NNG15SD11B_0
75N92025F00099	Department of Health and Human Services	2025-05-01	$90,852.00	$90,852.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N92025F00099_0_NNG15SD11B_0
70SBUR25F00000076	Department of Homeland Security	2025-04-30	$2,366,169.20	$2,366,169.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR25F00000076_0_HHSN316201500027W_0
60RRBH25F1050	Railroad Retirement Board	2025-04-30	$-2,132.00	$21,752.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6000_8000_60RRBH25F1050_P00002_NNG15SD11B_0
75R60225F80042	Department of Health and Human Services	2025-04-30	$12,893.76	$12,893.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80042_0_HHSN316201500027W_0
2032H523F00427	Department of the Treasury	2025-04-30	$0.00	$9,531,384.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00427_P00002_NNG15SD11B_0
60RRBH25F1050	Railroad Retirement Board	2025-04-29	$22,072.07	$21,752.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6000_8000_60RRBH25F1050_P00001_NNG15SD11B_0
77344424F0079	U.S. International Development Finance Corporation	2025-04-29	$0.00	$190,996.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0079_P00001_NNG15SD11B_0
11316022F0026OAS	Executive Office of the President	2025-04-29	$153,768.92	$552,165.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316022F0026OAS_P00005_NNG15SD11B_0
19AQMS25P0188	Department of State	2025-04-29	$1,512.60	$1,512.60	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMS25P0188_0_-NONE-_0
6913G625F50014N	Department of Transportation	2025-04-29	$19,050.00	$19,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G625F50014N_0_NNG15SD11B_0
19AQMM25F0675	Department of State	2025-04-28	$161,980.10	$161,980.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0675_0_NNG15SD11B_0
73351024F0090	General Services Administration	2025-04-28	$0.00	$58,844.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0090_ADMTRA_NNG15SD11B_0
73351024F0087	General Services Administration	2025-04-28	$0.00	$12,484.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0087_ADMTRA_NNG15SD11B_0
73351024F0091	General Services Administration	2025-04-28	$0.00	$53,137.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0091_ADMTRA_NNG15SD11B_0
693JJ320F000113	Department of Transportation	2025-04-28	$0.00	$88,109.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ320F000113_P00001_NNG15SD11B_0
73351024F0106	General Services Administration	2025-04-28	$0.00	$312,747.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0106_ADMTRA_NNG15SD11B_0
73351024F0105	General Services Administration	2025-04-28	$0.00	$403,338.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0105_ADMTRA_NNG15SD11B_0
73351024F0074	General Services Administration	2025-04-28	$0.00	$8,963.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0074_ADMTRA_NNG15SD11B_0
2031ZB21F00072	Department of the Treasury	2025-04-28	$0.00	$3,531,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00072_P00007_NNG15SD11B_0
12314424F0498	Department of Agriculture	2025-04-28	$0.00	$115,225.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0498_P00002_NNG15SD11B_0
73351025F0013	General Services Administration	2025-04-28	$0.00	$12,463,193.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351025F0013_ADMTRA_NNG15SD11B_0
70SBUR24F00000282	Department of Homeland Security	2025-04-28	$100,722.80	$5,678,277.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000282_P00003_HHSN316201500027W_0
73351024F0103	General Services Administration	2025-04-28	$0.00	$189,466.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0103_ADMTRA_NNG15SD11B_0
80NSSC24PC501	National Aeronautics and Space Administration	2025-04-25	$0.00	$11,789.75	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_80NSSC24PC501_P00001_-NONE-_0
2032H518F01071	Department of the Treasury	2025-04-25	$0.00	$586,986.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	2050_4732_2032H518F01071_P00004_GS35F192AA_0
80NSSC25FA389	National Aeronautics and Space Administration	2025-04-24	$63,900.00	$63,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA389_0_NNG15SD11B_0
12314422F0450	Department of Agriculture	2025-04-24	$0.00	$734,267.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314422F0450_P00006_NNG15SD11B_0
80NSSC25FA391	National Aeronautics and Space Administration	2025-04-24	$41,242.00	$41,242.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA391_0_NNG15SD11B_0
2032H523F00844	Department of the Treasury	2025-04-24	$0.00	$1,598,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00844_P00006_NNG15SD11B_0
NNG15SD11B	National Aeronautics and Space Administration	2025-04-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_50_-NONE-_-NONE-
140R8125F0094	Department of the Interior	2025-04-24	$111,451.75	$111,451.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1425_8000_140R8125F0094_0_NNG15SD11B_0
12314424F0299	Department of Agriculture	2025-04-23	$0.00	$93,396.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0299_P00002_NNG15SD11B_0
60RRBH25F1050	Railroad Retirement Board	2025-04-23	$1,812.73	$1,812.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6000_8000_60RRBH25F1050_0_NNG15SD11B_0
12314425F0157	Department of Agriculture	2025-04-23	$0.00	$32,939.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0157_P00001_NNG15SD11B_0
2032H520F00504	Department of the Treasury	2025-04-23	$0.00	$4,551,223.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H520F00504_P00010_NNG15SD11B_0
2031ZB24F00065	Department of the Treasury	2025-04-23	$0.00	$45,314.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB24F00065_P00001_NNG15SD11B_0
75D30125F00242	Department of Health and Human Services	2025-04-22	$18,985.50	$18,985.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30125F00242_0_NNG15SD11B_0
1145PC22F0227	Peace Corps	2025-04-22	$131,572.00	$396,517.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0227_P00004_NNG15SD11B_0
70CMSD23FR0000039	Department of Homeland Security	2025-04-22	$119,671.72	$359,015.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_7529_70CMSD23FR0000039_P00003_HHSN316201500027W_0
70SBUR25F00000078	Department of Homeland Security	2025-04-22	$4,728,909.00	$4,728,909.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR25F00000078_0_HHSN316201500027W_0
75D30125F00244	Department of Health and Human Services	2025-04-22	$218,170.00	$218,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30125F00244_0_NNG15SD11B_0
140D0424F0295	Department of the Interior	2025-04-22	$0.00	$300,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F0295_P00002_NNG15SD11B_0
24322624F0159	General Services Administration	2025-04-21	$0.00	$24,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0159_ADMTRA_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-04-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0186_-NONE-_-NONE-
80NSSC25FA374	National Aeronautics and Space Administration	2025-04-21	$82,504.79	$82,504.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA374_0_NNG15SD11B_0
24322622F0213	General Services Administration	2025-04-21	$0.00	$11,391,381.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322622F0213_ADMTRA_NNG15SD11B_0
24322624F0152	General Services Administration	2025-04-21	$0.00	$17,379.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0152_ADMTRA_NNG15SD11B_0
24322622F0211	General Services Administration	2025-04-21	$0.00	$4,095,585.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322622F0211_ADMTRA_NNG15SD11B_0
24322624F0128	General Services Administration	2025-04-21	$0.00	$38,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0128_ADMTRA_NNG15SD11B_0
24322624F0209	General Services Administration	2025-04-21	$0.00	$69,359.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0209_ADMTRA_NNG15SD11B_0
24322624F0135	General Services Administration	2025-04-21	$0.00	$27,683.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0135_ADMTRA_NNG15SD11B_0
24322625F0027	General Services Administration	2025-04-21	$0.00	$162,086.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0027_ADMTRA_NNG15SD11B_0
24322624F0099	General Services Administration	2025-04-21	$0.00	$20,946.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0099_ADMTRA_NNG15SD11B_0
24322622F0206	General Services Administration	2025-04-21	$0.00	$6,965,952.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322622F0206_ADMTRA_NNG15SD11B_0
24322625F0030	General Services Administration	2025-04-21	$0.00	$65,001.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0030_ADMTRA_NNG15SD11B_0
24322624F0218	General Services Administration	2025-04-21	$0.00	$7,215,572.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0218_ADMTRA_NNG15SD11B_0
36C26125F0282	Department of Veterans Affairs	2025-04-21	$73,356.10	$73,356.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26125F0282_0_NNG15SD11B_0
24322624F0083	General Services Administration	2025-04-21	$0.00	$20,430.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0083_ADMTRA_NNG15SD11B_0
2032H524F00098	Department of the Treasury	2025-04-18	$0.00	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00007_NNG15SD11B_0
15F06725F0000643	Department of Justice	2025-04-17	$0.00	$22,171.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06725F0000643_P00001_NNG15SD11B_0
20346224F00004	Department of the Treasury	2025-04-17	$86,652.58	$269,829.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346224F00004_P00001_NNG15SD11B_0
693JJ423F00045N	Department of Transportation	2025-04-17	$0.00	$46,254.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6953_8000_693JJ423F00045N_P00001_NNG15SD11B_0
2031ZB25F00022	Department of the Treasury	2025-04-17	$0.00	$24,408.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB25F00022_P00001_NNG15SD11B_0
75N92025F00088	Department of Health and Human Services	2025-04-17	$26,886.24	$26,886.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N92025F00088_0_NNG15SD11B_0
2031ZB22F00097	Department of the Treasury	2025-04-16	$0.00	$3,511,063.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB22F00097_P00007_NNG15SD11B_0
2031ZB25F00033	Department of the Treasury	2025-04-16	$0.00	$5,145.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB25F00033_P00001_NNG15SD11B_0
12314424F0318	Department of Agriculture	2025-04-16	$0.00	$88,010.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0318_P00002_NNG15SD11B_0
11316021F0001OMB	Executive Office of the President	2025-04-16	$151,736.52	$758,682.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316021F0001OMB_P00006_NNG15SD11B_0
140D0424F1154	Department of the Interior	2025-04-16	$0.00	$1,404,199.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F1154_P00001_NNG15SD11B_0
72MC1023N00009	Agency for International Development	2025-04-16	$0.00	$22,098.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_8000_72MC1023N00009_P00002_NNG15SD11B_0
72MC1024P00020	Agency for International Development	2025-04-16	$0.00	$64,425.55	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_72MC1024P00020_P00001_-NONE-_0
2031ZB21F00024	Department of the Treasury	2025-04-15	$0.00	$92,498.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00024_P00008_NNG15SD11B_0
12314425F0158	Department of Agriculture	2025-04-15	$118,952.00	$118,952.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0158_0_NNG15SD11B_0
1333BJ21F00285002	Department of Commerce	2025-04-15	$0.00	$106,612.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1344_8000_1333BJ21F00285002_P25005_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-04-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0183_-NONE-_-NONE-
77344424F0065	U.S. International Development Finance Corporation	2025-04-14	$2,788,435.00	$5,355,374.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0065_P00001_NNG15SD11B_0
19AQMS25P0176	Department of State	2025-04-14	$2,111.27	$2,111.27	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMS25P0176_0_-NONE-_0
20346225F00001	Department of the Treasury	2025-04-11	$0.00	$55,615.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346225F00001_P00002_NNG15SD11B_0
12314425F0157	Department of Agriculture	2025-04-11	$32,939.36	$32,939.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0157_0_NNG15SD11B_0
75P00125F80047	Department of Health and Human Services	2025-04-11	$52,289.44	$52,289.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00125F80047_0_NNG15SD11B_0
80NSSC20F0260	National Aeronautics and Space Administration	2025-04-11	$-171.94	$318,639.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC20F0260_P00001_NNG15SD11B_0
2032H524F00776	Department of the Treasury	2025-04-11	$0.00	$2,218,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00776_P00003_NNG15SD11B_0
75H71222F80107	Department of Health and Human Services	2025-04-10	$0.00	$437,686.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_7529_75H71222F80107_P00005_HHSN316201500027W_0
693JK424P700005	Department of Transportation	2025-04-10	$0.00	$1,025,000.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_-NONE-_693JK424P700005_P00001_-NONE-_0
GS35F192AA	General Services Administration	2025-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA893_-NONE-_-NONE-
70SBUR23F00000260	Department of Homeland Security	2025-04-09	$0.00	$9,651,792.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR23F00000260_P00004_HHSN316201500027W_0
15F06725F0000643	Department of Justice	2025-04-09	$22,171.96	$22,171.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06725F0000643_0_NNG15SD11B_0
75N97025F00009	Department of Health and Human Services	2025-04-09	$172,030.02	$172,030.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00009_0_HHSN316201500027W_0
70B03C25P00000187	Department of Homeland Security	2025-04-08	$157,605.00	$157,605.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	VA	CHARLOTTESVILLE	7014_-NONE-_70B03C25P00000187_0_-NONE-_0
HHSN316201500027W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_HHSN316201500027W_P00018_-NONE-_-NONE-
61320625F0019	Consumer Product Safety Commission	2025-04-08	$76,377.96	$76,377.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6100_8000_61320625F0019_0_NNG15SD11B_0
75F40120F80055	Department of Health and Human Services	2025-04-07	$-1,847,310.50	$3,478,163.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40120F80055_P00006_NNG15SD11B_0
29FTC124F0007	Federal Trade Commission	2025-04-07	$0.00	$13,721.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC124F0007_P00001_NNG15SD11B_0
29FTC124F0006	Federal Trade Commission	2025-04-07	$0.00	$14,237.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC124F0006_P00001_NNG15SD11B_0
29FTC123F0020	Federal Trade Commission	2025-04-04	$0.00	$86,612.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC123F0020_P00001_NNG15SD11B_0
29FTC122F0007	Federal Trade Commission	2025-04-04	$0.00	$11,391.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC122F0007_P00001_NNG15SD11B_0
29FTC123F0006	Federal Trade Commission	2025-04-04	$0.00	$13,972.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC123F0006_P00001_NNG15SD11B_0
36C25022F0329	Department of Veterans Affairs	2025-04-04	$-10,285.77	$189,459.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25022F0329_P00007_NNG15SD11B_0
29FTC122F0010	Federal Trade Commission	2025-04-04	$0.00	$11,252.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC122F0010_P00001_NNG15SD11B_0
88310323F00193	National Archives and Records Administration	2025-04-04	$46,005.74	$9,069,286.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8800_8000_88310323F00193_P00002_NNG15SD11B_0
29FTC123F0014	Federal Trade Commission	2025-04-04	$0.00	$12,462.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC123F0014_P00001_NNG15SD11B_0
70FA4025F00000150	Department of Homeland Security	2025-04-04	$19,871.89	$19,871.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7022_8000_70FA4025F00000150_0_NNG15SD11B_0
75N93025F00002	Department of Health and Human Services	2025-04-04	$394,317.70	$394,317.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93025F00002_0_HHSN316201500027W_0
19AQMM25F0503	Department of State	2025-04-04	$0.00	$101,823.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0503_P00001_NNG15SD11B_0
61320625F0015	Consumer Product Safety Commission	2025-04-03	$0.00	$27,422.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6100_8000_61320625F0015_P00001_NNG15SD11B_0
11316025F0013OAS	Executive Office of the President	2025-04-03	$65,187.85	$65,187.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316025F0013OAS_0_NNG15SD11B_0
19AQMM24F1779	Department of State	2025-04-03	$0.00	$54,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1779_P00001_NNG15SD11B_0
75N94024F00006	Department of Health and Human Services	2025-04-03	$0.00	$26,198.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00006_P00001_HHSN316201500027W_0
N6600125P6165	Department of Defense	2025-04-02	$15,923.16	$15,923.16	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6600125P6165_0_-NONE-_0
29FTC123F0069	Federal Trade Commission	2025-04-02	$0.00	$50,588.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC123F0069_P00002_NNG15SD11B_0
36C24925F0165	Department of Veterans Affairs	2025-04-02	$136,442.62	$136,442.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24925F0165_0_NNG15SD11B_0
N6523625F0223	Department of Defense	2025-04-02	$52,018.68	$52,018.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523625F0223_0_NNG15SD11B_0
9531CB25F0078	Department of the Treasury	2025-04-02	$102,500.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00006_NNG15SD11B_0
12314425F0006	Department of Agriculture	2025-04-02	$0.00	$27,262.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0006_P00001_NNG15SD11B_0
24322625F0057	Office of Personnel Management	2025-04-01	$197,726.02	$197,726.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0057_0_NNG15SD11B_0
70T03023F7667N064	Department of Homeland Security	2025-04-01	$0.00	$1,351,276.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03023F7667N064_P00002_NNG15SD11B_0
70SBUR25F00000061	Department of Homeland Security	2025-04-01	$0.00	$4,774,932.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000061_P00001_NNG15SD11B_0
9523ZY25F0020	Commodity Futures Trading Commission	2025-04-01	$37,292.52	$37,292.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY25F0020_0_NNG15SD11B_0
1305L223FNWWG0168	Department of Commerce	2025-04-01	$0.00	$64,516.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305L223FNWWG0168_P25002_NNG15SD11B_0
29FTC123F0064	Federal Trade Commission	2025-04-01	$0.00	$30,805.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC123F0064_P00001_NNG15SD11B_0
75N97025F00008	Department of Health and Human Services	2025-04-01	$365,975.97	$365,975.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00008_0_HHSN316201500027W_0
SP470422F0037	Department of Defense	2025-04-01	$0.00	$70,904.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470422F0037_P00004_NNG15SD11B_0
70SBUR25F00000061	Department of Homeland Security	2025-03-31	$4,774,932.50	$4,774,932.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000061_0_NNG15SD11B_0
95314225F0005	Defense Nuclear Facilities Safety Board	2025-03-31	$51,006.61	$51,006.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9516_8000_95314225F0005_0_NNG15SD11B_0
20346225F00001	Department of the Treasury	2025-03-28	$0.00	$55,615.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346225F00001_P00001_NNG15SD11B_0
HT009025FG0410007	Department of Defense	2025-03-28	$21,907.19	$21,907.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT009025FG0410007_0_NNG15SD11B_0
12314425F0145	Department of Agriculture	2025-03-27	$24,708.90	$24,708.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0145_0_NNG15SD11B_0
N0016725F1020	Department of Defense	2025-03-27	$183,745.42	$183,745.42	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0016725F1020_0_N0016722D0006_0
FA481422F0145	Department of Defense	2025-03-27	$0.00	$610,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481422F0145_P00003_NNG15SD11B_0
61320625F0015	Consumer Product Safety Commission	2025-03-26	$27,422.28	$27,422.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6100_8000_61320625F0015_0_NNG15SD11B_0
1232SA25F0018	Department of Agriculture	2025-03-26	$34,610.50	$34,610.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12H2_8000_1232SA25F0018_0_NNG15SD11B_0
SP470423F0054	Department of Defense	2025-03-26	$0.00	$2,947,254.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470423F0054_P00004_NNG15SD11B_0
29FTC121F0007	Federal Trade Commission	2025-03-26	$0.00	$10,543.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC121F0007_P00002_NNG15SD11B_0
29FTC117F0100	Federal Trade Commission	2025-03-26	$0.00	$23,890.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC117F0100_P00003_NNG15SD11B_0
89243322FFE400357	Department of Energy	2025-03-26	$0.00	$48,595.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89243322FFE400357_P00001_NNG15SD11B_0
N0018924FZ065	Department of Defense	2025-03-26	$7,890.94	$33,381.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FZ065_P00001_NNG15SD11B_0
20346225F00001	Department of the Treasury	2025-03-26	$55,615.50	$55,615.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346225F00001_0_NNG15SD11B_0
29FTC121F0008	Federal Trade Commission	2025-03-26	$0.00	$11,165.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC121F0008_P00003_NNG15SD11B_0
75D30125F00224	Department of Health and Human Services	2025-03-26	$411,726.80	$411,726.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30125F00224_0_NNG15SD11B_0
19AQMM25F0503	Department of State	2025-03-25	$101,823.67	$101,823.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0503_0_NNG15SD11B_0
FA700025P0033	Department of Defense	2025-03-25	$35,921.48	$35,921.48	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA700025P0033_0_-NONE-_0
GS35F192AA	General Services Administration	2025-03-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0184_-NONE-_-NONE-
HC102825F0328	Department of Defense	2025-03-25	$54,952.00	$54,952.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102825F0328_0_NNG15SD11B_0
693JJ323F00428N	Department of Transportation	2025-03-25	$0.00	$11,425.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ323F00428N_P00001_NNG15SD11B_0
N0017825FS733	Department of Defense	2025-03-25	$234,700.00	$234,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FS733_0_NNG15SD11B_0
70SBUR25F00000062	Department of Homeland Security	2025-03-25	$2,470,172.00	$2,470,172.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000062_0_NNG15SD11B_0
2032H524F00776	Department of the Treasury	2025-03-25	$0.00	$2,218,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00776_P00002_NNG15SD11B_0
91990025F0032	Department of Education	2025-03-25	$36,308.93	$134,313.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91990025F0032_P00001_NNG15SD11B_0
HTC71121FD062	Department of Defense	2025-03-25	$45,785.63	$207,750.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HTC71121FD062_P00005_NNG15SD11B_0
19AQMM24F0602	Department of State	2025-03-24	$30,201.42	$57,984.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0602_P00001_NNG15SD11B_0
W91QF525PA001	Department of Defense	2025-03-21	$31,040.97	$38,047.67	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_W91QF525PA001_0_-NONE-_0
29FTC119F0012	Federal Trade Commission	2025-03-21	$0.00	$23,015.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC119F0012_P00004_NNG15SD11B_0
75N97025F00007	Department of Health and Human Services	2025-03-21	$88,781.00	$88,781.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00007_0_HHSN316201500027W_0
20342225F00002	Department of the Treasury	2025-03-21	$15,720.00	$15,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20342225F00002_0_NNG15SD11B_0
9531CB25F0078	Department of the Treasury	2025-03-21	$0.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00005_NNG15SD11B_0
693JK424F75041N	Department of Transportation	2025-03-21	$0.00	$286,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_693JK424F75041N_P00001_NNG15SD11B_0
123J1925F0018	Department of Agriculture	2025-03-21	$20,530.63	$20,530.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1204_8000_123J1925F0018_0_NNG15SD11B_0
20341223F00037	Department of the Treasury	2025-03-21	$0.00	$25,334.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341223F00037_P00004_NNG15SD11B_0
20341520F00030	Department of the Treasury	2025-03-20	$0.00	$26,003.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341520F00030_P00001_NNG15SD11B_0
91990025F0034	Department of Education	2025-03-20	$27,266.15	$27,266.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91990025F0034_0_NNG15SD11B_0
29FTC118F0026	Federal Trade Commission	2025-03-20	$0.00	$130,732.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC118F0026_P00005_NNG15SD11B_0
N0017325F1104	Department of Defense	2025-03-20	$244,216.31	$244,216.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017325F1104_0_NNG15SD11B_0
24362525P0002	Office of Personnel Management	2025-03-20	$261,204.27	$261,204.27	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_-NONE-_24362525P0002_0_-NONE-_0
70T03024F7667N034	Department of Homeland Security	2025-03-19	$0.00	$75,011.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03024F7667N034_P00001_NNG15SD11B_0
2031ZB21F00024	Department of the Treasury	2025-03-19	$0.00	$92,498.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00024_P00007_NNG15SD11B_0
HT001524F0081	Department of Defense	2025-03-19	$0.00	$796,585.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0081_P00003_NNG15SD11B_0
FA480022F0073	Department of Defense	2025-03-19	$22,671.73	$122,775.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA480022F0073_P00003_NNG15SD11B_0
70T03023F7667N056	Department of Homeland Security	2025-03-19	$0.00	$238,419.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03023F7667N056_P00003_NNG15SD11B_0
75R60225F80033	Department of Health and Human Services	2025-03-19	$75,400.06	$75,400.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80033_0_HHSN316201500027W_0
2031ZB21F00024	Department of the Treasury	2025-03-19	$0.00	$92,498.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00024_P00006_NNG15SD11B_0
15DDHQ25F00000226	Department of Justice	2025-03-19	$127,187.70	$127,187.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ25F00000226_0_NNG15SD11B_0
HDTRA123F0088	Department of Defense	2025-03-18	$0.00	$1,064,351.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HDTRA123F0088_P00003_NNG15SD11B_0
2032H520F00504	Department of the Treasury	2025-03-18	$0.00	$4,551,223.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H520F00504_P00009_NNG15SD11B_0
24322624F0188	Office of Personnel Management	2025-03-17	$0.00	$852,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0188_P00001_NNG15SD11B_0
91990025F0032	Department of Education	2025-03-14	$98,004.29	$98,004.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91990025F0032_0_NNG15SD11B_0
75N94025F00004	Department of Health and Human Services	2025-03-14	$178,616.95	$178,616.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94025F00004_0_HHSN316201500027W_0
19AQMM25P0521	Department of State	2025-03-14	$-101,823.67	$0.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM25P0521_P00001_-NONE-_0
75N92A25F10001	Department of Health and Human Services	2025-03-14	$31,416.42	$31,416.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92A25F10001_0_HHSN316201500027W_0
19FS1A25F0021	Department of State	2025-03-14	$999.80	$999.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0021_0_NNG15SD11B_0
FA700022F0219	Department of Defense	2025-03-13	$0.00	$3,929,063.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA700022F0219_P00005_NNG15SD11B_0
12314425F0131	Department of Agriculture	2025-03-13	$13,665.59	$13,665.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0131_0_NNG15SD11B_0
1333ND25FNB180068	Department of Commerce	2025-03-13	$16,165.16	$16,165.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND25FNB180068_0_NNG15SD11B_0
19AQMM25P0521	Department of State	2025-03-13	$101,823.67	$0.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM25P0521_0_-NONE-_0
N0017823FSA02	Department of Defense	2025-03-12	$13,985.57	$37,445.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017823FSA02_P00002_NNG15SD11B_0
M6785425F4644	Department of Defense	2025-03-12	$208,170.72	$208,170.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785425F4644_0_NNG15SD11B_0
75N91024F00002	Department of Health and Human Services	2025-03-12	$13,000.60	$56,587.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N91024F00002_P00001_HHSN316201500027W_0
N0018925FZ232	Department of Defense	2025-03-12	$664,584.25	$664,584.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018925FZ232_0_NNG15SD11B_0
75N98024F00002	Department of Health and Human Services	2025-03-11	$391,028.78	$733,362.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00002_P00001_HHSN316201500027W_0
140E0125F0048	Department of the Interior	2025-03-11	$30,097.07	$30,097.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1436_8000_140E0125F0048_0_NNG15SD11B_0
M6785424F4915	Department of Defense	2025-03-11	$2,622,342.80	$5,319,896.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F4915_P00001_NNG15SD11B_0
140E0125F0035	Department of the Interior	2025-03-10	$38,241.02	$38,241.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1436_8000_140E0125F0035_0_NNG15SD11B_0
12314425F0127	Department of Agriculture	2025-03-07	$35,753.92	$35,753.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0127_0_NNG15SD11B_0
75F40122F80046	Department of Health and Human Services	2025-03-07	$-2,750,232.80	$1,889,819.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40122F80046_P00003_NNG15SD11B_0
80NSSC25FA271	National Aeronautics and Space Administration	2025-03-07	$16,662.86	$16,662.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA271_0_NNG15SD11B_0
N0017825D7400	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0017825D7400_P00002_-NONE-_-NONE-
N0017825F7400	Department of Defense	2025-03-06	$500.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0017825F7400_0_N0017825D7400_0
77344422F0115	U.S. International Development Finance Corporation	2025-03-06	$0.00	$45,432.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0115_P00005_NNG15SD11B_0
19AQMM24P0992	Department of State	2025-03-05	$0.00	$87,391.52	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P0992_P00001_-NONE-_0
N0017825FS724	Department of Defense	2025-03-05	$13,983.60	$13,983.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FS724_0_NNG15SD11B_0
N0017825D7400	Department of Defense	2025-03-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0017825D7400_P00001_-NONE-_-NONE-
140R8125F0057	Department of the Interior	2025-03-04	$61,710.00	$61,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1425_8000_140R8125F0057_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-03-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0181_-NONE-_-NONE-
73351023F0089	Small Business Administration	2025-03-03	$0.00	$27,387.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0089_P00001_NNG15SD11B_0
75R60222F80029	Department of Health and Human Services	2025-03-03	$23,811.05	$93,905.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60222F80029_P00006_HHSN316201500027W_0
15JUST24P00000039	Department of Justice	2025-03-03	$0.00	$38,284.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_-NONE-_15JUST24P00000039_P00001_-NONE-_0
36C25022F0329	Department of Veterans Affairs	2025-02-28	$27,018.84	$199,744.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25022F0329_P00006_NNG15SD11B_0
HQ042324F0037	Department of Defense	2025-02-28	$44,676.43	$85,291.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042324F0037_P00001_NNG15SD11B_0
FA301625F0117	Department of Defense	2025-02-28	$11,122.23	$11,122.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301625F0117_0_NNG15SD11B_0
15JPPS25F00000048	Department of Justice	2025-02-28	$410,244.00	$410,244.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS25F00000048_0_NNG15SD11B_0
70SBUR23F00000245	Department of Homeland Security	2025-02-28	$0.00	$702,652.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR23F00000245_P00001_HHSN316201500027W_0
75ACF125F80014	Department of Health and Human Services	2025-02-28	$97,283.50	$97,283.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7590_8000_75ACF125F80014_0_NNG15SD11B_0
75N91025F00001	Department of Health and Human Services	2025-02-27	$27,301.10	$27,301.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N91025F00001_0_HHSN316201500027W_0
N3943024F9520	Department of Defense	2025-02-27	$0.00	$337,514.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3943024F9520_P00001_NNG15SD11B_0
19FS1A25F0005	Department of State	2025-02-27	$3,359.23	$11,742.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0005_P00001_NNG15SD11B_0
20341525F00018	Department of the Treasury	2025-02-27	$22,039.02	$22,039.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341525F00018_0_NNG15SD11B_0
N0003925FE006	Department of Defense	2025-02-27	$0.00	$1,310,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003925FE006_P00001_NNG15SD11B_0
77344422F0040	U.S. International Development Finance Corporation	2025-02-27	$0.00	$11,768.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0040_P00001_NNG15SD11B_0
12639525F0409	Department of Agriculture	2025-02-27	$23,730.76	$23,730.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639525F0409_0_NNG15SD11B_0
50310225F0022	Securities and Exchange Commission	2025-02-26	$264,328.50	$264,328.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	5000_8000_50310225F0022_0_NNG15SD11B_0
75N96025F00001	Department of Health and Human Services	2025-02-26	$0.00	$180,953.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N96025F00001_P00001_HHSN316201500027W_0
7200AA22C00043	Agency for International Development	2025-02-26	$0.00	$379,647.97	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_7200AA22C00043_P00004_-NONE-_0
72MC1023N00009	Agency for International Development	2025-02-26	$0.00	$22,098.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_8000_72MC1023N00009_P00003_NNG15SD11B_0
1333BJ22F00280010	Department of Commerce	2025-02-26	$12,756.00	$47,444.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1344_8000_1333BJ22F00280010_P25004_NNG15SD11B_0
15JCRM25F00000023	Department of Justice	2025-02-26	$584.64	$584.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM25F00000023_0_NNG15SD11B_0
72MC1024P00013	Agency for International Development	2025-02-26	$0.00	$21,281.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_72MC1024P00013_P00001_-NONE-_0
N6230622F0055	Department of Defense	2025-02-26	$0.00	$71,902.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230622F0055_P00004_NNG15SD11B_0
75H71021P02065	Department of Health and Human Services	2025-02-26	$-2,865.92	$14,719.31	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7527_-NONE-_75H71021P02065_P00001_-NONE-_0
1145PC23F0213	Peace Corps	2025-02-25	$19,912.60	$57,195.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0213_P00004_NNG15SD11B_0
FA700025FG510GPC	Department of Defense	2025-02-25	$35,921.48	$35,921.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA700025FG510GPC_0_GS35F192AA_0
89503023FWA400800	Department of Energy	2025-02-25	$0.00	$73,541.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89503023FWA400800_P00001_NNG15SD11B_0
2032H524F00776	Department of the Treasury	2025-02-25	$0.00	$2,218,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00776_P00001_NNG15SD11B_0
15JCRT25P00000100	Department of Justice	2025-02-24	$616.00	$616.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	1501_-NONE-_15JCRT25P00000100_0_-NONE-_0
19AQMM24F2490	Department of State	2025-02-24	$0.00	$19,751.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2490_P00001_NNG15SD11B_0
15JPSS21F00000024	Department of Justice	2025-02-24	$-9,971.00	$2,456,448.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPSS21F00000024_P00011_NNG15SD11B_0
N3943022F9979	Department of Defense	2025-02-24	$0.00	$46,590.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3943022F9979_P00005_NNG15SD11B_0
N3943021F9928	Department of Defense	2025-02-24	$0.00	$358,142.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3943021F9928_P00005_NNG15SD11B_0
89233124FNA400598	Department of Energy	2025-02-22	$13,269.23	$26,538.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89233124FNA400598_P00002_NNG15SD11B_0
N0003925FE006	Department of Defense	2025-02-21	$1,310,650.00	$1,310,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003925FE006_0_NNG15SD11B_0
2031ZB21F00024	Department of the Treasury	2025-02-21	$18,643.69	$92,498.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00024_P00005_NNG15SD11B_0
N6833525P0100	Department of Defense	2025-02-21	$0.00	$7,745.40	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6833525P0100_P00001_-NONE-_0
NNG15SD11B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_49_-NONE-_-NONE-
HQ003424C0039	Department of Defense	2025-02-20	$508,626.16	$1,000,052.75	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_HQ003424C0039_P00002_-NONE-_0
1145PC22F0028	Peace Corps	2025-02-19	$36,950.64	$137,082.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0028_P00003_NNG15SD11B_0
1305L321FNWWX0034	Department of Commerce	2025-02-19	$40,938.80	$185,679.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305L321FNWWX0034_P25004_NNG15SD11B_0
36C25221F0233	Department of Veterans Affairs	2025-02-19	$34,066.58	$243,443.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0233_P00006_NNG15SD11B_0
HQ051623F0005	Department of Defense	2025-02-18	$8,171.60	$11,980.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0005_P00006_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-02-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0182_-NONE-_-NONE-
1305M225F0103	Department of Commerce	2025-02-14	$33,936.02	$33,936.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M225F0103_0_NNG15SD11B_0
FA860425FB084	Department of Defense	2025-02-13	$356,700.00	$356,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA860425FB084_0_NNG15SD11B_0
9531CB25F0078	Department of the Treasury	2025-02-13	$0.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00004_NNG15SD11B_0
75N96025F00001	Department of Health and Human Services	2025-02-12	$180,953.23	$180,953.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N96025F00001_0_HHSN316201500027W_0
HT001524F0081	Department of Defense	2025-02-12	$0.00	$796,585.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0081_P00002_NNG15SD11B_0
20356425F00003	Department of the Treasury	2025-02-12	$18,824.60	$18,824.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20356425F00003_0_NNG15SD11B_0
HT001524F0081	Department of Defense	2025-02-11	$6,459.07	$796,585.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0081_P00001_NNG15SD11B_0
N6523625F0040	Department of Defense	2025-02-11	$0.00	$2,186,223.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523625F0040_P00002_NNG15SD11B_0
70B04C25F00000146	Department of Homeland Security	2025-02-11	$15,160.68	$15,160.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7014_8000_70B04C25F00000146_0_NNG15SD11B_0
28321325FDX030045	Social Security Administration	2025-02-11	$58,214.52	$58,214.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2800_8000_28321325FDX030045_0_NNG15SD11B_0
20341225F00021	Department of the Treasury	2025-02-11	$180,400.00	$180,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341225F00021_0_NNG15SD11B_0
693JF725F00039N	Department of Transportation	2025-02-11	$46,600.00	$46,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6938_8000_693JF725F00039N_0_NNG15SD11B_0
80NSSC25FA191	National Aeronautics and Space Administration	2025-02-11	$0.00	$25,887.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA191_P00001_NNG15SD11B_0
2031ZB25F00033	Department of the Treasury	2025-02-10	$5,145.40	$5,145.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB25F00033_0_NNG15SD11B_0
N0017425F0283	Department of Defense	2025-02-10	$22,448.00	$22,448.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017425F0283_0_NNG15SD11B_0
19FS1A25F0005	Department of State	2025-02-08	$0.00	$11,742.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0005_P00002_NNG15SD11B_0
70SBUR25F00000037	Department of Homeland Security	2025-02-07	$207,996.80	$207,996.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000037_0_NNG15SD11B_0
36C24424F0176	Department of Veterans Affairs	2025-02-07	$-2,193.35	$50,455.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24424F0176_P00002_NNG15SD11B_0
19PCRD25K7261	Department of State	2025-02-07	$12,140.96	$12,140.96	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19PCRD25K7261_0_-NONE-_0
80NSSC25FA191	National Aeronautics and Space Administration	2025-02-07	$25,887.50	$25,887.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA191_0_NNG15SD11B_0
80NSSC25FA198	National Aeronautics and Space Administration	2025-02-06	$35,530.12	$35,530.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA198_0_NNG15SD11B_0
1333BJ21F00285002	Department of Commerce	2025-02-06	$21,266.50	$106,612.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1344_8000_1333BJ21F00285002_P25004_NNG15SD11B_0
140D0425F0222	Department of the Interior	2025-02-06	$28,024.84	$28,024.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0222_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-02-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0180_-NONE-_-NONE-
95170023F0337	U.S. Agency for Global Media	2025-02-04	$-94,760.00	$747,484.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_8000_95170023F0337_P00002_NNG15SD11B_0
80TECH25FA132	National Aeronautics and Space Administration	2025-02-03	$892,359.50	$892,359.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80TECH25FA132_0_NNG15SD11B_0
75ACF125F80011	Department of Health and Human Services	2025-02-03	$36,465.64	$36,465.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7590_8000_75ACF125F80011_0_NNG15SD11B_0
693JK422F75003N	Department of Transportation	2025-02-03	$-10,000.00	$1,085,278.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_693JK422F75003N_P00002_NNG15SD11B_0
89243324FFE400532	Department of Energy	2025-01-31	$0.00	$53,056.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89243324FFE400532_P00001_NNG15SD11B_0
140D0425F0178	Department of the Interior	2025-01-31	$7,424,132.50	$7,424,132.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0178_0_NNG15SD11B_0
693JJ323F00290N	Department of Transportation	2025-01-31	$304,845.38	$1,386,904.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ323F00290N_P00003_NNG15SD11B_0
140D0425F0178	Department of the Interior	2025-01-31	$47,919.21	$7,472,051.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0425F0178_P00001_NNG15SD11B_0
N0018925P0091	Department of Defense	2025-01-30	$19,719.15	$19,719.15	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0018925P0091_0_-NONE-_0
N6660425F0182	Department of Defense	2025-01-30	$14,477.32	$14,477.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660425F0182_0_NNG15SD11B_0
36C25221F0248	Department of Veterans Affairs	2025-01-29	$36,663.30	$243,163.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0248_P00007_NNG15SD11B_0
NNG15SD11B	National Aeronautics and Space Administration	2025-01-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_48_-NONE-_-NONE-
70SBUR24F00000282	Department of Homeland Security	2025-01-28	$-1,815.59	$5,577,554.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000282_P00002_HHSN316201500027W_0
1604DC24F00024	Department of Labor	2025-01-28	$0.00	$184,004.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1604_8000_1604DC24F00024_P00002_NNG15SD11B_0
73351024F0091	Small Business Administration	2025-01-28	$0.00	$53,137.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0091_P00001_NNG15SD11B_0
N0017825FS653	Department of Defense	2025-01-27	$363,932.80	$363,932.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FS653_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2025-01-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA888_-NONE-_-NONE-
73351024F0105	Small Business Administration	2025-01-24	$0.00	$403,338.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0105_P00001_NNG15SD11B_0
73351021F0213	Small Business Administration	2025-01-24	$0.00	$198,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0213_P00005_NNG15SD11B_0
73351023F0037	Small Business Administration	2025-01-24	$0.00	$14,757.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0037_P00001_NNG15SD11B_0
N6833525P0100	Department of Defense	2025-01-24	$7,745.40	$7,745.40	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6833525P0100_0_-NONE-_0
80NSSC25FA160	National Aeronautics and Space Administration	2025-01-23	$239,334.50	$239,334.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA160_0_NNG15SD11B_0
95170025F0064	U.S. Agency for Global Media	2025-01-23	$38,223.11	$38,223.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_7529_95170025F0064_0_HHSN316201500027W_0
N6328523FD023	Department of Defense	2025-01-23	$37,099.65	$111,298.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6328523FD023_P00002_NNG15SD11B_0
75F40123F80061	Department of Health and Human Services	2025-01-23	$113,989.73	$325,943.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80061_P00002_NNG15SD11B_0
95332A25F00008	Corporation for National and Community Service	2025-01-22	$69,144.32	$69,144.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A25F00008_0_NNG15SD11B_0
80NSSC25FA161	National Aeronautics and Space Administration	2025-01-22	$63,029.40	$63,029.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA161_0_NNG15SD11B_0
FA664824F0011	Department of Defense	2025-01-22	$0.00	$282,636.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA664824F0011_P00001_NNG15SD11B_0
N6523625F0104	Department of Defense	2025-01-22	$111,418.18	$144,391.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523625F0104_0_NNG15SD11B_0
73351023F0094	Small Business Administration	2025-01-21	$0.00	$15,939.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0094_P00001_NNG15SD11B_0
140D0423F0675	Department of the Interior	2025-01-21	$0.00	$86,669.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0675_P00004_NNG15SD11B_0
N6339424F0043	Department of Defense	2025-01-21	$0.00	$29,618.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6339424F0043_P00001_NNG15SD11B_0
12314425F0065	Department of Agriculture	2025-01-17	$150,675.19	$150,675.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0065_0_NNG15SD11B_0
19AQMM25F0233	Department of State	2025-01-17	$56,020.56	$56,020.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM25F0233_0_NNG15SD11B_0
N0016424F0007	Department of Defense	2025-01-16	$24,596.58	$49,193.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0007_P00001_NNG15SD11B_0
FA700022F0219	Department of Defense	2025-01-16	$246,620.00	$3,929,063.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA700022F0219_P00004_NNG15SD11B_0
N6600125F0177	Department of Defense	2025-01-16	$36,303.12	$36,303.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600125F0177_0_NNG15SD11B_0
77344425F0039	U.S. International Development Finance Corporation	2025-01-16	$76,695.15	$76,695.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344425F0039_0_NNG15SD11B_0
75N94024F00001	Department of Health and Human Services	2025-01-15	$49,002.00	$96,336.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00001_P00001_HHSN316201500027W_0
75H71021F81012	Department of Health and Human Services	2025-01-15	$-207,649.64	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71021F81012_P00001_NNG15SD11B_0
75H71025F80066	Department of Health and Human Services	2025-01-14	$69,818.00	$69,818.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71025F80066_0_NNG15SD11B_0
FA282325F0035	Department of Defense	2025-01-14	$592,297.70	$592,297.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282325F0035_0_NNG15SD11B_0
HC102825F0068	Department of Defense	2025-01-10	$230,318.70	$230,318.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_HC102825F0068_P00001_GS35F192AA_0
73351022F0019	Small Business Administration	2025-01-08	$0.00	$14,710.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351022F0019_P00001_NNG15SD11B_0
80NSSC25FA029	National Aeronautics and Space Administration	2025-01-08	$80,520.00	$80,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA029_0_NNG15SD11B_0
75N98024F00001	Department of Health and Human Services	2025-01-08	$399,136.00	$742,308.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00001_P00002_HHSN316201500027W_0
19PCRD25K4963	Department of State	2025-01-08	$20,979.42	$20,979.42	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19PCRD25K4963_0_-NONE-_0
73351025F0013	Small Business Administration	2025-01-07	$12,463,193.00	$12,463,193.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351025F0013_0_NNG15SD11B_0
HC102825F0125	Department of Defense	2025-01-07	$26,700.00	$26,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102825F0125_0_NNG15SD11B_0
15JNSD25F00000002	Department of Justice	2025-01-06	$150,638.84	$150,638.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD25F00000002_P00002_NNG15SD11B_0
75N97025F00005	Department of Health and Human Services	2025-01-06	$1,380,499.90	$1,380,499.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00005_0_HHSN316201500027W_0
H9241524F0140	Department of Defense	2025-01-06	$28,929.65	$223,530.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0140_P00003_NNG15SD11B_0
75N95025F00001	Department of Health and Human Services	2025-01-06	$78,570.26	$78,570.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95025F00001_0_HHSN316201500027W_0
36C25023F0315	Department of Veterans Affairs	2025-01-02	$-63,136.93	$41,109.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25023F0315_P00001_NNG15SD11B_0
80NSSC25FA133	National Aeronautics and Space Administration	2024-12-31	$16,643.76	$16,643.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA133_0_NNG15SD11B_0
N0017825D7400	Department of Defense	2024-12-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0017825D7400_0_-NONE-_-NONE-
75N90025P00152	Department of Health and Human Services	2024-12-31	$19,155.60	$19,155.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_75N90025P00152_0_-NONE-_0
M6785425F7602	Department of Defense	2024-12-31	$1,328,389.80	$1,328,389.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785425F7602_0_NNG15SD11B_0
N6298025CS002	Department of Defense	2024-12-30	$25,209.50	$25,209.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6298025CS002_0_-NONE-_0
75N90019F00045	Department of Health and Human Services	2024-12-30	$-3,303.20	$56,893.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N90019F00045_P00001_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-12-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA887_-NONE-_-NONE-
SP470125F0052	Department of Defense	2024-12-28	$320,567.22	$320,567.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470125F0052_0_NNG15SD11B_0
SP470125F0052	Department of Defense	2024-12-28	$0.00	$320,567.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470125F0052_P00001_NNG15SD11B_0
N0017825FS647	Department of Defense	2024-12-27	$189,397.89	$189,397.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FS647_0_NNG15SD11B_0
20341225F00013	Department of the Treasury	2024-12-23	$66,509.95	$66,509.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341225F00013_0_NNG15SD11B_0
36C24824F0069	Department of Veterans Affairs	2024-12-23	$-36,222.74	$81,377.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24824F0069_P00002_NNG15SD11B_0
20341525F00010	Department of the Treasury	2024-12-23	$112,457.84	$112,457.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341525F00010_0_NNG15SD11B_0
1232SA25F0011	Department of Agriculture	2024-12-20	$11,121.52	$11,121.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12H2_8000_1232SA25F0011_0_NNG15SD11B_0
2031ZB25F00022	Department of the Treasury	2024-12-20	$24,408.00	$24,408.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB25F00022_0_NNG15SD11B_0
2032H523F00844	Department of the Treasury	2024-12-20	$0.00	$1,598,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00844_P00005_NNG15SD11B_0
12314424F0498	Department of Agriculture	2024-12-20	$0.00	$115,225.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0498_P00001_NNG15SD11B_0
19FS1A25F0011	Department of State	2024-12-20	$1,512.00	$1,512.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0011_0_NNG15SD11B_0
1145PC24F0072	Peace Corps	2024-12-19	$26,631.00	$51,513.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0072_P00001_NNG15SD11B_0
15JNSD25F00000002	Department of Justice	2024-12-19	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD25F00000002_P00001_NNG15SD11B_0
70SBUR25F00000020	Department of Homeland Security	2024-12-19	$584,107.00	$584,107.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000020_0_NNG15SD11B_0
H9241524F0140	Department of Defense	2024-12-19	$23,270.79	$223,530.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0140_P00002_NNG15SD11B_0
49100423F0014	National Science Foundation	2024-12-19	$114,570.00	$343,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4900_8000_49100423F0014_P00002_NNG15SD11B_0
70CTD025FR0000003	Department of Homeland Security	2024-12-18	$121,444.20	$121,444.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_8000_70CTD025FR0000003_0_NNG15SD11B_0
HC102825F0080	Department of Defense	2024-12-18	$11,322.00	$11,322.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102825F0080_0_NNG15SD11B_0
24322625F0030	Office of Personnel Management	2024-12-18	$65,001.06	$65,001.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0030_0_NNG15SD11B_0
36C24424F0176	Department of Veterans Affairs	2024-12-18	$23,013.20	$52,648.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24424F0176_P00001_NNG15SD11B_0
N0017825FS625	Department of Defense	2024-12-17	$85,400.00	$85,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FS625_0_NNG15SD11B_0
1605TB23F00015	Department of Labor	2024-12-17	$776,010.80	$2,235,440.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00015_P00004_NNG15SD11B_0
36C25024F0194	Department of Veterans Affairs	2024-12-17	$-6,198.78	$66,942.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25024F0194_P00002_NNG15SD11B_0
9531CB25F0080	Department of the Treasury	2024-12-17	$39,617.50	$151,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0080_P00005_NNG15SD11B_0
47HAA025F0005	General Services Administration	2024-12-17	$901,549.30	$901,549.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4773_8000_47HAA025F0005_0_NNG15SD11B_0
75N92024F00001	Department of Health and Human Services	2024-12-17	$0.00	$348,391.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92024F00001_P00001_HHSN316201500027W_0
15JNSD25F00000002	Department of Justice	2024-12-16	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD25F00000002_0_NNG15SD11B_0
N0016725FG056	Department of Defense	2024-12-16	$8,008.00	$8,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016725FG056_0_NNG15SD11B_0
70FA4025P00000016	Department of Homeland Security	2024-12-16	$157,560.00	$157,560.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	7022_-NONE-_70FA4025P00000016_0_-NONE-_0
24322625F0027	Office of Personnel Management	2024-12-16	$162,086.70	$162,086.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322625F0027_0_NNG15SD11B_0
H9241524F0140	Department of Defense	2024-12-16	$0.00	$223,530.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0140_P00001_NNG15SD11B_0
75N92023P00048	Department of Health and Human Services	2024-12-16	$22,348.45	$63,836.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_75N92023P00048_P00003_-NONE-_0
15JPPS25F00000029	Department of Justice	2024-12-13	$356,967.62	$464,810.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS25F00000029_0_NNG15SD11B_0
15JPPS25F00000029	Department of Justice	2024-12-13	$90,000.00	$464,810.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS25F00000029_P00001_NNG15SD11B_0
15JPPS25F00000029	Department of Justice	2024-12-13	$17,843.07	$464,810.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS25F00000029_P00002_NNG15SD11B_0
73351021F0213	Small Business Administration	2024-12-13	$0.00	$198,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0213_P00004_NNG15SD11B_0
36C24623F0019	Department of Veterans Affairs	2024-12-13	$136,702.45	$608,220.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24623F0019_P00005_NNG15SD11B_0
83310123F0003	Export-Import Bank of the United States	2024-12-12	$31,047.56	$88,779.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8300_8000_83310123F0003_P00002_NNG15SD11B_0
19FS1A25F0005	Department of State	2024-12-12	$8,382.77	$8,382.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0005_0_NNG15SD11B_0
70SBUR25F00000017	Department of Homeland Security	2024-12-12	$15,819.75	$15,819.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_8000_70SBUR25F00000017_0_NNG15SD11B_0
75N98024F00001	Department of Health and Human Services	2024-12-12	$16,536.48	$343,172.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00001_P00001_HHSN316201500027W_0
N6523625F0040	Department of Defense	2024-12-11	$0.00	$2,186,223.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523625F0040_P00001_NNG15SD11B_0
24362525F0002	Office of Personnel Management	2024-12-11	$15,263.40	$15,263.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362525F0002_0_NNG15SD11B_0
HC102825F0068	Department of Defense	2024-12-11	$0.00	$230,318.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_HC102825F0068_0_GS35F192AA_0
N6523625F0040	Department of Defense	2024-12-10	$2,186,223.80	$2,186,223.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523625F0040_0_NNG15SD11B_0
12314422F0450	Department of Agriculture	2024-12-10	$298,694.75	$734,267.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314422F0450_P00005_NNG15SD11B_0
05GA0A21F0002	Government Accountability Office	2024-12-06	$0.00	$8,032,178.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	0559_8000_05GA0A21F0002_P00014_NNG15SD11B_0
N6230623F0057	Department of Defense	2024-12-06	$0.00	$21,090.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230623F0057_P00002_NNG15SD11B_0
1145PC24F0115	Peace Corps	2024-12-06	$324,786.00	$591,591.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0115_P00002_NNG15SD11B_0
1145PC24F0115	Peace Corps	2024-12-06	$0.00	$266,805.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0115_P00001_NNG15SD11B_0
34300024F0041	International Trade Commission	2024-12-06	$21,879.11	$67,316.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3400_7529_34300024F0041_P00001_HHSN316201500027W_0
2032H524F00098	Department of the Treasury	2024-12-06	$0.00	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00006_NNG15SD11B_0
N6230623F0058	Department of Defense	2024-12-06	$0.00	$44,038.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230623F0058_P00001_NNG15SD11B_0
80TECH25FA065	National Aeronautics and Space Administration	2024-12-05	$10,500.00	$10,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80TECH25FA065_0_NNG15SD11B_0
N0018925FG018	Department of Defense	2024-12-05	$23,700.00	$23,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018925FG018_0_NNG15SD11B_0
2032H524F00098	Department of the Treasury	2024-12-05	$559,820.06	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00005_NNG15SD11B_0
75D30125F20416	Department of Health and Human Services	2024-12-05	$62,266.33	$62,266.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30125F20416_0_NNG15SD11B_0
N0017825FS657	Department of Defense	2024-12-05	$22,930.31	$22,930.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FS657_0_NNG15SD11B_0
75N95024F00001	Department of Health and Human Services	2024-12-04	$92,243.34	$181,800.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00001_P00001_HHSN316201500027W_0
N6660425F0022	Department of Defense	2024-12-04	$0.00	$14,340.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660425F0022_P00001_NNG15SD11B_0
SP470124F0033	Department of Defense	2024-12-03	$424,981.66	$877,405.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470124F0033_P00002_NNG15SD11B_0
M0026425F0020	Department of Defense	2024-12-03	$121,852.75	$121,852.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026425F0020_0_NNG15SD11B_0
N0018924FR049	Department of Defense	2024-12-03	$298,271.94	$598,985.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FR049_P00002_NNG15SD11B_0
75P00125F80008	Department of Health and Human Services	2024-12-03	$37,409.48	$37,409.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00125F80008_0_NNG15SD11B_0
NNG15SD11B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_47_-NONE-_-NONE-
N6230624F0017	Department of Defense	2024-12-03	$0.00	$5,207,918.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230624F0017_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-12-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0178_-NONE-_-NONE-
15JPSS21F00000024	Department of Justice	2024-11-27	$178,001.00	$2,466,419.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPSS21F00000024_P00010_NNG15SD11B_0
75N94025F00002	Department of Health and Human Services	2024-11-27	$18,970.39	$18,970.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94025F00002_0_HHSN316201500027W_0
80NSSC25FA088	National Aeronautics and Space Administration	2024-11-26	$13,919.82	$13,919.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA088_0_NNG15SD11B_0
HQ051623F0005	Department of Defense	2024-11-26	$0.00	$11,980.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0005_P00005_NNG15SD11B_0
N6660425F0137	Department of Defense	2024-11-26	$19,114.20	$19,114.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660425F0137_0_NNG15SD11B_0
70FA4025P00000010	Department of Homeland Security	2024-11-25	$0.00	$30,947.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	7022_-NONE-_70FA4025P00000010_P00001_-NONE-_0
N0042125F0096	Department of Defense	2024-11-25	$256,470.00	$256,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042125F0096_0_NNG15SD11B_0
N0016725F0018	Department of Defense	2024-11-25	$367,490.84	$367,490.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0016725F0018_0_N0016722D0006_0
20380225F00003	Department of the Treasury	2024-11-21	$12,575.92	$12,575.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20380225F00003_0_NNG15SD11B_0
89303123FEM400313	Department of Energy	2024-11-21	$0.00	$21,067.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89303123FEM400313_P00001_NNG15SD11B_0
N6660425F0022	Department of Defense	2024-11-21	$14,340.92	$14,340.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660425F0022_0_NNG15SD11B_0
19FS1A25F0002	Department of State	2024-11-21	$3,916.85	$3,916.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A25F0002_0_NNG15SD11B_0
75H71225F80010	Department of Health and Human Services	2024-11-20	$0.00	$527,946.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71225F80010_P00001_NNG15SD11B_0
12314425F0019	Department of Agriculture	2024-11-20	$45,919.60	$45,919.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0019_0_NNG15SD11B_0
HT001524F0141	Department of Defense	2024-11-20	$0.00	$858,523.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0141_P00001_NNG15SD11B_0
12314424F0570	Department of Agriculture	2024-11-20	$0.00	$13,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0570_P00001_NNG15SD11B_0
1145PC25F0069	Peace Corps	2024-11-20	$36,693.39	$36,693.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC25F0069_0_NNG15SD11B_0
15JNSD25F00000001	Department of Justice	2024-11-19	$33,166.35	$33,166.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD25F00000001_0_NNG15SD11B_0
12760422F0304	Department of Agriculture	2024-11-18	$0.00	$131,029.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12C2_8000_12760422F0304_P00004_NNG15SD11B_0
75N93025F00001	Department of Health and Human Services	2024-11-18	$155,870.44	$155,870.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93025F00001_0_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-11-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0179_-NONE-_-NONE-
FA480023F0003	Department of Defense	2024-11-18	$28,324.34	$80,894.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA480023F0003_P00002_NNG15SD11B_0
N0017825FG026	Department of Defense	2024-11-17	$571.20	$571.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FG026_0_NNG15SD11B_0
N3904024F0117	Department of Defense	2024-11-16	$209,987.95	$209,987.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904024F0117_P00001_NNG15SD11B_0
80NSSC24FA872	National Aeronautics and Space Administration	2024-11-15	$308,677.25	$708,677.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA872_P00001_NNG15SD11B_0
2032H524F00098	Department of the Treasury	2024-11-15	$0.00	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00004_NNG15SD11B_0
15JPSS21F00000024	Department of Justice	2024-11-14	$433,819.00	$2,288,418.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPSS21F00000024_P00009_NNG15SD11B_0
140D0424F0788	Department of the Interior	2024-11-14	$0.00	$1,056,204.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F0788_P00001_NNG15SD11B_0
75H71225F80010	Department of Health and Human Services	2024-11-13	$527,946.70	$527,946.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71225F80010_0_NNG15SD11B_0
1605TB25F00004	Department of Labor	2024-11-13	$138,218.38	$138,218.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB25F00004_0_NNG15SD11B_0
73351021F0005	Small Business Administration	2024-11-13	$0.00	$26,608.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0005_P00003_NNG15SD11B_0
15M10224FA4700338	Department of Justice	2024-11-12	$0.00	$70,762.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1544_8000_15M10224FA4700338_P00002_NNG15SD11B_0
70FA4025P00000010	Department of Homeland Security	2024-11-12	$30,947.00	$30,947.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	7022_-NONE-_70FA4025P00000010_0_-NONE-_0
75N98020F00001	Department of Health and Human Services	2024-11-12	$-8,425.56	$87,083.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98020F00001_P00001_HHSN316201500027W_0
75R60225F80009	Department of Health and Human Services	2024-11-08	$57,890.11	$57,890.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60225F80009_0_HHSN316201500027W_0
12314424F0299	Department of Agriculture	2024-11-07	$0.00	$93,396.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0299_P00001_NNG15SD11B_0
73351020F0003	Small Business Administration	2024-11-07	$0.00	$26,184.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351020F0003_P00001_NNG15SD11B_0
75N97025F00004	Department of Health and Human Services	2024-11-05	$10,589.28	$10,589.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00004_0_HHSN316201500027W_0
9531CB24F0028	Consumer Financial Protection Bureau	2024-11-05	$46,806.40	$90,886.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB24F0028_P00001_NNG15SD11B_0
36C24824F0042	Department of Veterans Affairs	2024-11-05	$29,787.70	$152,143.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24824F0042_P00001_NNG15SD11B_0
M6786124F0015	Department of Defense	2024-11-04	$0.00	$76,231.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6786124F0015_P00001_NNG15SD11B_0
70T03023F7667N056	Department of Homeland Security	2024-11-04	$0.00	$238,419.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03023F7667N056_P00002_NNG15SD11B_0
N0017825FG023	Department of Defense	2024-11-01	$1,610.40	$1,610.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017825FG023_0_NNG15SD11B_0
36C24723F0249	Department of Veterans Affairs	2024-11-01	$46,437.40	$166,770.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24723F0249_P00004_NNG15SD11B_0
1145PC22F0024	Peace Corps	2024-10-31	$31,157.09	$222,178.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0024_P00010_NNG15SD11B_0
HQ042324FE022	Department of Defense	2024-10-31	$198,755.06	$198,755.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042324FE022_P00001_NNG15SD11B_0
91996025P0009	Department of Education	2024-10-31	$16,123.01	$16,123.01	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	9100_-NONE-_91996025P0009_0_-NONE-_0
75N90021F00001	Department of Health and Human Services	2024-10-31	$20,408.96	$81,635.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N90021F00001_P00004_HHSN316201500027W_0
15DDHQ24F00000026	Department of Justice	2024-10-31	$1,170,969.80	$2,190,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ24F00000026_P00001_NNG15SD11B_0
91996025P0010	Department of Education	2024-10-31	$16,123.01	$16,123.01	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	9100_-NONE-_91996025P0010_0_-NONE-_0
75P00122F80135	Department of Health and Human Services	2024-10-31	$0.00	$1,386,438.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00122F80135_P00005_NNG15SD11B_0
273FCC24F0005	Federal Communications Commission	2024-10-30	$604,833.30	$1,158,171.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC24F0005_P00001_NNG15SD11B_0
HQ084724F0002	Department of Defense	2024-10-30	$63,352.66	$125,473.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ084724F0002_P00001_NNG15SD11B_0
15JPPS24F00000213	Department of Justice	2024-10-30	$355,880.00	$355,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS24F00000213_P00001_NNG15SD11B_0
N6660425M11AC7831	Department of Defense	2024-10-30	$1,279.00	$1,279.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660425M11AC7831_0_NNG15SD11B_0
15M10224FA4700338	Department of Justice	2024-10-29	$70,762.50	$70,762.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1544_8000_15M10224FA4700338_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-10-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0177_-NONE-_-NONE-
75N97025F00003	Department of Health and Human Services	2024-10-28	$50,363.06	$50,363.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00003_0_HHSN316201500027W_0
75N97025F00002	Department of Health and Human Services	2024-10-28	$22,587.12	$22,587.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00002_0_HHSN316201500027W_0
12314425F0006	Department of Agriculture	2024-10-25	$27,262.55	$27,262.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314425F0006_0_NNG15SD11B_0
69319524PO00034	Department of Transportation	2024-10-24	$0.00	$1,950,596.40	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	6955_-NONE-_69319524PO00034_P00001_-NONE-_0
693JK324F00040N	Department of Transportation	2024-10-23	$27,941.55	$41,758.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6957_8000_693JK324F00040N_P00001_NNG15SD11B_0
75N97022F00003	Department of Health and Human Services	2024-10-23	$10,115.28	$40,461.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97022F00003_P00004_HHSN316201500027W_0
80TECH25FA001	National Aeronautics and Space Administration	2024-10-23	$2,337,482.80	$2,337,482.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80TECH25FA001_0_NNG15SD11B_0
12639525F0065	Department of Agriculture	2024-10-23	$0.00	$12,277.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639525F0065_P00001_NNG15SD11B_0
12639525F0065	Department of Agriculture	2024-10-23	$12,277.50	$12,277.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639525F0065_0_NNG15SD11B_0
273FCC22F0155	Federal Communications Commission	2024-10-22	$37,633.36	$355,106.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC22F0155_P00007_NNG15SD11B_0
05GA0A21F0002	Government Accountability Office	2024-10-22	$1,724,970.40	$8,032,178.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	0559_8000_05GA0A21F0002_P00013_NNG15SD11B_0
693JF723M000002	Department of Transportation	2024-10-21	$0.00	$41,701.30	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6938_-NONE-_693JF723M000002_P00001_-NONE-_0
N6660424F0629	Department of Defense	2024-10-21	$0.00	$35,474.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660424F0629_P00002_NNG15SD11B_0
1604DC24F00024	Department of Labor	2024-10-21	$0.00	$184,004.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1604_8000_1604DC24F00024_P00001_NNG15SD11B_0
36C25024F0194	Department of Veterans Affairs	2024-10-21	$36,570.55	$73,141.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25024F0194_P00001_NNG15SD11B_0
H9241524F0043	Department of Defense	2024-10-21	$0.00	$90,424.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0043_P00001_NNG15SD11B_0
2031JW25F00017	Department of the Treasury	2024-10-17	$117,692.90	$117,692.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2046_8000_2031JW25F00017_0_NNG15SD11B_0
75D30122F15394	Department of Health and Human Services	2024-10-17	$0.00	$15,555,203.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_7529_75D30122F15394_P00004_HHSN316201500027W_0
15F06724F0002331	Department of Justice	2024-10-16	$0.00	$287,114.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06724F0002331_P00001_NNG15SD11B_0
75N97025F00001	Department of Health and Human Services	2024-10-16	$41,285.27	$41,285.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97025F00001_0_HHSN316201500027W_0
N6660425M10TM6595	Department of Defense	2024-10-16	$5,467.00	$5,467.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660425M10TM6595_0_NNG15SD11B_0
80NSSC25FA027	National Aeronautics and Space Administration	2024-10-16	$80,520.00	$80,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC25FA027_0_NNG15SD11B_0
6913G625F50001N	Department of Transportation	2024-10-11	$52,200.72	$52,200.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G625F50001N_0_NNG15SD11B_0
89503622FSW400231	Department of Energy	2024-10-10	$0.00	$495,054.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89503622FSW400231_P00005_NNG15SD11B_0
70SBUR24F00000280	Department of Homeland Security	2024-10-09	$0.00	$612,965.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000280_P00001_HHSN316201500027W_0
73351022F0040	Small Business Administration	2024-10-09	$0.00	$80,707.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351022F0040_P00005_NNG15SD11B_0
HC106424F0047	Department of Defense	2024-10-09	$0.00	$495,326.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC106424F0047_P00001_NNG15SD11B_0
36C25924C0007	Department of Veterans Affairs	2024-10-09	$28,205.28	$65,779.56	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C25924C0007_P00001_-NONE-_0
GS35F192AA	General Services Administration	2024-10-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0175_-NONE-_-NONE-
GS35F192AA	General Services Administration	2024-10-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0176_-NONE-_-NONE-
N6893625P0004	Department of Defense	2024-10-04	$32,617.34	$32,617.34	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6893625P0004_0_-NONE-_0
FA852724F0065	Department of Defense	2024-10-03	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA852724F0065_P00002_NNG15SD11B_0
70SBUR24F00000282	Department of Homeland Security	2024-10-03	$0.00	$5,579,370.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000282_P00001_HHSN316201500027W_0
693JJ324F00412N	Department of Transportation	2024-10-03	$0.00	$79,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00412N_P00001_NNG15SD11B_0
73351023P0055	Small Business Administration	2024-10-02	$0.00	$46,464.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_-NONE-_73351023P0055_P00001_-NONE-_0
FA860125FG131	Department of Defense	2024-10-01	$13,758.78	$13,758.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA860125FG131_0_GS35F192AA_0
20340925P00025	Department of the Treasury	2024-10-01	$167,448.17	$167,448.17	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340925P00025_0_-NONE-_0
36C24921F0270	Department of Veterans Affairs	2024-10-01	$13,188.29	$60,006.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24921F0270_P00005_NNG15SD11B_0
36C24824F0069	Department of Veterans Affairs	2024-10-01	$25,751.22	$117,600.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24824F0069_P00001_NNG15SD11B_0
FA481425FG030	Department of Defense	2024-10-01	$12,626.52	$12,626.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481425FG030_0_NNG15SD11B_0
FA860125FG014	Department of Defense	2024-10-01	$24,486.50	$24,486.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA860125FG014_0_47QTCA21A001B_0
FA445225FG012	Department of Defense	2024-10-01	$23,823.00	$23,823.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA445225FG012_0_NNG15SD11B_0
FA850125FG026	Department of Defense	2024-10-01	$29,595.24	$29,595.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA850125FG026_0_NNG15SD11B_0
FA251725FG036	Department of Defense	2024-10-01	$10,214.82	$10,214.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA251725FG036_0_NNG15SD11B_0
FA480025FG013	Department of Defense	2024-10-01	$23,786.10	$23,786.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA480025FG013_0_47QTCA21A001B_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
19AQMM24F2490	Department of State	2024-09-30	$19,751.40	$19,751.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2490_0_NNG15SD11B_0
FA480024P0169	Department of Defense	2024-09-30	$39,246.00	$39,246.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA480024P0169_0_-NONE-_0
2032H524F00098	Department of the Treasury	2024-09-30	$6,301.62	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00003_NNG15SD11B_0
15JNSD24F00000034	Department of Justice	2024-09-30	$297,291.97	$297,291.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD24F00000034_0_NNG15SD11B_0
19AQMM24F1701	Department of State	2024-09-30	$13,357.91	$13,357.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1701_0_NNG15SD11B_0
2032H524F00776	Department of the Treasury	2024-09-30	$2,218,089.50	$2,218,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00776_0_NNG15SD11B_0
N3904024F0069	Department of Defense	2024-09-30	$0.00	$53,371.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904024F0069_P00001_NNG15SD11B_0
2032H523F00844	Department of the Treasury	2024-09-29	$47,077.44	$1,598,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00844_P00004_NNG15SD11B_0
FA448424P0053	Department of Defense	2024-09-29	$290,118.00	$290,118.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA448424P0053_0_-NONE-_0
2032H519P00201	Department of the Treasury	2024-09-28	$0.00	$1,599,463.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_-NONE-_2032H519P00201_P00008_-NONE-_0
95170024F0368	U.S. Agency for Global Media	2024-09-28	$1,767,718.20	$1,767,718.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_7529_95170024F0368_0_HHSN316201500027W_0
693JK324F00040N	Department of Transportation	2024-09-28	$13,817.28	$13,817.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6957_8000_693JK324F00040N_0_NNG15SD11B_0
75R60219F80035	Department of Health and Human Services	2024-09-27	$-47,937.59	$502,920.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60219F80035_P00001_HHSN316201500027W_0
15F06724F0002331	Department of Justice	2024-09-27	$287,114.53	$287,114.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06724F0002331_0_NNG15SD11B_0
HQ042324FE022	Department of Defense	2024-09-27	$0.00	$198,755.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042324FE022_0_NNG15SD11B_0
FA486124P0162	Department of Defense	2024-09-27	$304,864.00	$304,864.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA486124P0162_0_-NONE-_0
1333MH24F0009	Department of Commerce	2024-09-27	$18,121.32	$18,121.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1333MH24F0009_0_NNG15SD11B_0
FA700022F0219	Department of Defense	2024-09-27	$1,277,924.10	$3,682,443.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA700022F0219_P00003_NNG15SD11B_0
FA301620F0532	Department of Defense	2024-09-27	$24,566.40	$122,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301620F0532_P00007_NNG15SD11B_0
15F06724D0001406	Department of Justice	2024-09-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_-NONE-_15F06724D0001406_0_-NONE-_-NONE-
15F06718F0005944	Department of Justice	2024-09-27	$-19,044.00	$188,397.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06718F0005944_P00005_NNG15SD11B_0
FA301624F0407	Department of Defense	2024-09-27	$1,010,053.70	$1,010,053.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301624F0407_0_NNG15SD11B_0
N6133124F1081	Department of Defense	2024-09-27	$27,518.26	$27,518.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124F1081_0_NNG15SD11B_0
70SBUR24F00000282	Department of Homeland Security	2024-09-26	$5,579,370.50	$5,579,370.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000282_0_HHSN316201500027W_0
HT001524F0141	Department of Defense	2024-09-26	$858,523.60	$858,523.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0141_0_NNG15SD11B_0
19AQMM24P1213	Department of State	2024-09-26	$3,604.00	$3,604.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P1213_0_-NONE-_0
15F06724F0002267	Department of Justice	2024-09-26	$1,088,704.00	$1,088,704.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1549_8000_15F06724F0002267_0_NNG15SD11B_0
FA663324P0009	Department of Defense	2024-09-26	$184,676.62	$184,676.62	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA663324P0009_0_-NONE-_0
1604DC24F00024	Department of Labor	2024-09-26	$184,004.72	$184,004.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1604_8000_1604DC24F00024_0_NNG15SD11B_0
693JJ624F00071N	Department of Transportation	2024-09-26	$517,539.12	$517,539.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6930_8000_693JJ624F00071N_0_NNG15SD11B_0
34300024F0042	International Trade Commission	2024-09-26	$48,456.00	$48,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3400_8000_34300024F0042_0_NNG15SD11B_0
N3225324P0100	Department of Defense	2024-09-26	$25,240.00	$25,240.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N3225324P0100_0_-NONE-_0
19AQMM24F2377	Department of State	2024-09-26	$592,695.60	$592,695.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2377_0_NNG15SD11B_0
68HE0G24P0023	Environmental Protection Agency	2024-09-25	$16,543.50	$16,543.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	6800_-NONE-_68HE0G24P0023_0_-NONE-_0
19AQMM24F2276	Department of State	2024-09-25	$209,774.77	$209,774.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2276_0_NNG15SD11B_0
63NLRB24F0057	National Labor Relations Board	2024-09-25	$32,684.50	$32,684.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6300_8000_63NLRB24F0057_0_NNG15SD11B_0
83310124F0136	Export-Import Bank of the United States	2024-09-25	$49,403.30	$49,403.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8300_8000_83310124F0136_0_NNG15SD11B_0
34300024F0041	International Trade Commission	2024-09-25	$45,436.92	$45,436.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3400_7529_34300024F0041_0_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-09-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0174_-NONE-_-NONE-
15JPPS24F00000213	Department of Justice	2024-09-25	$0.00	$355,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS24F00000213_0_NNG15SD11B_0
W911S624F0060	Department of Defense	2024-09-25	$136,837.56	$136,837.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_W911S624F0060_0_NNG15SD11B_0
63NLRB24F0057	National Labor Relations Board	2024-09-25	$0.00	$32,684.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6300_8000_63NLRB24F0057_P00001_NNG15SD11B_0
95170024F0358	U.S. Agency for Global Media	2024-09-25	$103,239.48	$103,239.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_8000_95170024F0358_0_NNG15SD11B_0
N3904024F0117	Department of Defense	2024-09-25	$0.00	$209,987.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904024F0117_0_NNG15SD11B_0
1131PL24PSA41268	United States Trade and Development Agency	2024-09-25	$3,168.00	$3,168.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1153_-NONE-_1131PL24PSA41268_0_-NONE-_0
36C26123F0170	Department of Veterans Affairs	2024-09-25	$-62,826.51	$74,729.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26123F0170_P00003_NNG15SD11B_0
2031ZB21F00072	Department of the Treasury	2024-09-25	$409,555.40	$3,531,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00072_P00006_NNG15SD11B_0
80NSSC24PC501	National Aeronautics and Space Administration	2024-09-24	$11,789.75	$11,789.75	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_80NSSC24PC501_0_-NONE-_0
70B04C24F00000942	Department of Homeland Security	2024-09-24	$855,513.75	$855,513.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7014_8000_70B04C24F00000942_0_NNG15SD11B_0
70B04C24F00000942	Department of Homeland Security	2024-09-24	$0.00	$855,513.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7014_8000_70B04C24F00000942_P00001_NNG15SD11B_0
HC102824F1470	Department of Defense	2024-09-24	$12,543.54	$12,543.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F1470_0_NNG15SD11B_0
140L0624F0224	Department of the Interior	2024-09-24	$353,979.03	$353,979.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1422_8000_140L0624F0224_0_NNG15SD11B_0
15JNSD24F00000033	Department of Justice	2024-09-24	$151,762.31	$151,762.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD24F00000033_0_NNG15SD11B_0
FA558724P0088	Department of Defense	2024-09-24	$154,897.60	$154,897.60	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA558724P0088_0_-NONE-_0
12314424F0570	Department of Agriculture	2024-09-24	$13,850.00	$13,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0570_0_NNG15SD11B_0
70SBUR24F00000280	Department of Homeland Security	2024-09-23	$612,965.40	$612,965.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000280_0_HHSN316201500027W_0
HT001522F0131	Department of Defense	2024-09-23	$11,297.66	$53,725.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001522F0131_P00006_NNG15SD11B_0
1145PC23F0531	Peace Corps	2024-09-23	$24,400.00	$90,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0531_P00001_NNG15SD11B_0
15JNSD24F00000030	Department of Justice	2024-09-23	$25,273.80	$25,273.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD24F00000030_0_NNG15SD11B_0
19AQMS24F0306	Department of State	2024-09-23	$15,912.24	$15,912.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0306_0_NNG15SD11B_0
19AQMM24F0533	Department of State	2024-09-23	$0.99	$107,099.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0533_P00001_NNG15SD11B_0
75N94024F00013	Department of Health and Human Services	2024-09-23	$20,512.19	$20,512.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00013_0_HHSN316201500027W_0
FA282324F0412	Department of Defense	2024-09-23	$328,545.00	$328,545.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324F0412_0_NNG15SD11B_0
19AQMS24P0527	Department of State	2024-09-23	$3,904.30	$3,904.30	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMS24P0527_0_-NONE-_0
19AQMM23F3378	Department of State	2024-09-22	$384,452.88	$757,708.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM23F3378_P00001_NNG15SD11B_0
95170024F0352	U.S. Agency for Global Media	2024-09-20	$80,764.70	$80,764.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_7529_95170024F0352_0_HHSN316201500027W_0
FA486124F0320	Department of Defense	2024-09-20	$75,493.42	$75,493.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA486124F0320_0_NNG15SD11B_0
19AQMM24F2177	Department of State	2024-09-20	$586,343.75	$586,343.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2177_0_NNG15SD11B_0
75ACF124F80051	Department of Health and Human Services	2024-09-20	$72,976.56	$72,976.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7590_8000_75ACF124F80051_0_NNG15SD11B_0
80NSSC24FB112	National Aeronautics and Space Administration	2024-09-20	$282,448.28	$282,448.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FB112_0_NNG15SD11B_0
FA251724FX035	Department of Defense	2024-09-20	$188,777.94	$188,777.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA251724FX035_0_NNG15SD11B_0
2032H524F00098	Department of the Treasury	2024-09-20	$27,584.22	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00002_NNG15SD11B_0
24322624F0218	Office of Personnel Management	2024-09-20	$7,215,572.00	$7,215,572.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0218_0_NNG15SD11B_0
19AQMM24F2212	Department of State	2024-09-20	$194,790.42	$194,790.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2212_0_NNG15SD11B_0
N6426724F1236	Department of Defense	2024-09-20	$17,900.00	$17,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6426724F1236_0_NNG15SD11B_0
SP470424F0096	Department of Defense	2024-09-19	$83,467.88	$83,467.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470424F0096_0_NNG15SD11B_0
1305L223FNWWG0168	Department of Commerce	2024-09-19	$0.00	$64,516.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305L223FNWWG0168_P24001_NNG15SD11B_0
W911QY24P0120	Department of Defense	2024-09-19	$44,411.00	$44,411.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_W911QY24P0120_0_-NONE-_0
273FCC24F0151	Federal Communications Commission	2024-09-19	$1,632.00	$1,632.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC24F0151_0_NNG15SD11B_0
20341522F00060	Department of the Treasury	2024-09-19	$9,700.00	$27,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341522F00060_P00003_NNG15SD11B_0
HC106424F0047	Department of Defense	2024-09-19	$495,326.20	$495,326.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC106424F0047_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-09-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0173_-NONE-_-NONE-
H9241524F0140	Department of Defense	2024-09-19	$171,329.89	$194,600.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0140_0_NNG15SD11B_0
693JJ324F00412N	Department of Transportation	2024-09-19	$79,500.00	$79,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00412N_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-09-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0171_-NONE-_-NONE-
140D0424F1154	Department of the Interior	2024-09-19	$1,404,199.80	$1,404,199.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F1154_0_NNG15SD11B_0
70SBUR24F00000273	Department of Homeland Security	2024-09-19	$529,562.44	$529,562.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000273_0_HHSN316201500027W_0
65310224F00014	Federal Maritime Commission	2024-09-18	$16,392.12	$16,392.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6500_8000_65310224F00014_0_NNG15SD11B_0
70CMSD23FR0000139	Department of Homeland Security	2024-09-18	$4,929.19	$59,053.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_7529_70CMSD23FR0000139_P00002_HHSN316201500027W_0
7200AA22C00043	Agency for International Development	2024-09-18	$151,838.34	$379,647.97	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_7200AA22C00043_P00003_-NONE-_0
19AQMM24F2224	Department of State	2024-09-18	$19,128.00	$19,128.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2224_0_NNG15SD11B_0
SP470124F0033	Department of Defense	2024-09-18	$35,775.15	$877,405.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470124F0033_P00001_NNG15SD11B_0
FA301624F0438	Department of Defense	2024-09-18	$29,820.62	$29,820.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301624F0438_0_NNG15SD11B_0
1333LB24F00000253	Department of Commerce	2024-09-18	$0.00	$257,684.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000253_P24001_NNG15SD11B_0
95170022F0348	U.S. Agency for Global Media	2024-09-18	$495,220.44	$1,606,751.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_7529_95170022F0348_P00002_HHSN316201500027W_0
19AQMM24F2090	Department of State	2024-09-18	$68,100.00	$68,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2090_0_NNG15SD11B_0
75N98024F00007	Department of Health and Human Services	2024-09-18	$15,437.27	$15,437.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00007_0_HHSN316201500027W_0
19AQMM24F2027	Department of State	2024-09-18	$4,174.81	$4,174.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2027_0_NNG15SD11B_0
19FS1A24F0057	Department of State	2024-09-18	$28,062.60	$28,062.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A24F0057_0_NNG15SD11B_0
N4248524FA005	Department of Defense	2024-09-18	$102,092.76	$102,092.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N4248524FA005_0_NNG15SD11B_0
FA282324F0380	Department of Defense	2024-09-17	$1,996,761.80	$1,996,761.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324F0380_0_NNG15SD11B_0
70B03C24P00000576	Department of Homeland Security	2024-09-17	$28,992.60	$28,992.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7014_-NONE-_70B03C24P00000576_0_-NONE-_0
M6786124F0015	Department of Defense	2024-09-17	$76,231.08	$76,231.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6786124F0015_0_NNG15SD11B_0
75N95024F00003	Department of Health and Human Services	2024-09-17	$0.00	$23,942.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00003_P00001_HHSN316201500027W_0
75N92024F00001	Department of Health and Human Services	2024-09-17	$348,391.16	$348,391.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92024F00001_0_HHSN316201500027W_0
N0016724F0277	Department of Defense	2024-09-17	$84,280.39	$84,280.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016724F0277_0_NNG15SD11B_0
75N94024F00011	Department of Health and Human Services	2024-09-17	$711,936.40	$711,936.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00011_0_HHSN316201500027W_0
11316019P0016OAS	Executive Office of the President	2024-09-17	$-10,500.84	$10,000.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_-NONE-_11316019P0016OAS_P00003_-NONE-_0
N3904024F0090	Department of Defense	2024-09-17	$550,000.00	$550,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904024F0090_0_NNG15SD11B_0
FA441724F0263	Department of Defense	2024-09-16	$1,750,000.00	$1,750,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0263_P00001_NNG15SD11B_0
47J00024F0046	General Services Administration	2024-09-16	$45,200.00	$45,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4704_8000_47J00024F0046_0_NNG15SD11B_0
693JJ324F00120N	Department of Transportation	2024-09-16	$8,585.66	$84,365.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00120N_P00002_NNG15SD11B_0
69319524PO00034	Department of Transportation	2024-09-16	$1,950,596.40	$1,950,596.40	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	6955_-NONE-_69319524PO00034_0_-NONE-_0
36C26121F0460	Department of Veterans Affairs	2024-09-16	$27,618.51	$182,099.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26121F0460_P00006_NNG15SD11B_0
1333LB24F00000253	Department of Commerce	2024-09-16	$257,684.06	$257,684.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000253_0_NNG15SD11B_0
HT001523F0153	Department of Defense	2024-09-16	$3,832.65	$97,906.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001523F0153_P00001_NNG15SD11B_0
FA664824F0011	Department of Defense	2024-09-16	$282,636.28	$282,636.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA664824F0011_0_NNG15SD11B_0
FA282324F0343	Department of Defense	2024-09-16	$139,118.31	$139,118.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324F0343_0_NNG15SD11B_0
M2710019P1406	Department of Defense	2024-09-16	$-18,500.00	$160,329.27	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_M2710019P1406_P00002_-NONE-_0
75R60224F80129	Department of Health and Human Services	2024-09-16	$24,957.30	$24,957.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80129_0_HHSN316201500027W_0
HB000124F0031	Department of Defense	2024-09-16	$731,169.50	$731,169.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HB000124F0031_0_NNG15SD11B_0
73351024F0091	Small Business Administration	2024-09-14	$53,137.70	$53,137.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0091_0_NNG15SD11B_0
FA930224F0127	Department of Defense	2024-09-13	$2,756,035.20	$2,756,035.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA930224F0127_0_NNG15SD11B_0
N0003924F2192	Department of Defense	2024-09-13	$37,901.00	$37,901.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003924F2192_0_NNG15SD11B_0
75F40123F80172	Department of Health and Human Services	2024-09-13	$3,869.00	$159,409.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80172_P00002_NNG15SD11B_0
N0003924F2193	Department of Defense	2024-09-13	$37,904.00	$37,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003924F2193_0_NNG15SD11B_0
FA441724F0263	Department of Defense	2024-09-12	$0.00	$1,750,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0263_0_NNG15SD11B_0
12314424F0536	Department of Agriculture	2024-09-12	$33,321.55	$33,321.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0536_0_NNG15SD11B_0
H9241524F0125	Department of Defense	2024-09-12	$0.00	$69,867.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0125_P00001_NNG15SD11B_0
24322624F0209	Office of Personnel Management	2024-09-12	$69,359.00	$69,359.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0209_0_NNG15SD11B_0
19AQMM24F2034	Department of State	2024-09-12	$74,564.29	$74,564.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F2034_0_NNG15SD11B_0
33301124FGW0049	National Gallery of Art	2024-09-11	$31,260.65	$31,260.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3355_8000_33301124FGW0049_0_NNG15SD11B_0
80NSSC24FB248	National Aeronautics and Space Administration	2024-09-11	$19,626.86	$19,626.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FB248_0_NNG15SD11B_0
693JJ323F00290N	Department of Transportation	2024-09-11	$597,647.70	$1,082,059.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ323F00290N_P00002_NNG15SD11B_0
N6133124F1058	Department of Defense	2024-09-11	$0.00	$14,754.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124F1058_P00001_NNG15SD11B_0
1333MF24F0123	Department of Commerce	2024-09-11	$41,817.56	$41,817.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1333MF24F0123_0_NNG15SD11B_0
FA561324F0407	Department of Defense	2024-09-11	$1,979,029.00	$1,979,029.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA561324F0407_0_NNG15SD11B_0
N6308224F1020	Department of Defense	2024-09-11	$90,172.00	$90,172.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6308224F1020_0_NNG15SD11B_0
89503622FSW400231	Department of Energy	2024-09-11	$0.00	$495,054.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89503622FSW400231_P00004_NNG15SD11B_0
W911YN24F0024	Department of Defense	2024-09-10	$157,368.75	$157,368.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_W911YN24F0024_0_GS35F192AA_0
89503622FSW400231	Department of Energy	2024-09-10	$165,018.20	$495,054.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89503622FSW400231_P00003_NNG15SD11B_0
19AQMM24P0992	Department of State	2024-09-10	$87,391.52	$87,391.52	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P0992_0_-NONE-_0
19AQMS24P0461	Department of State	2024-09-10	$4,740.00	$4,740.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMS24P0461_0_-NONE-_0
N6426724F0322	Department of Defense	2024-09-10	$0.00	$179,913.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6426724F0322_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-09-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0170_-NONE-_-NONE-
95170023F0337	U.S. Agency for Global Media	2024-09-10	$0.00	$842,244.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_8000_95170023F0337_P00001_NNG15SD11B_0
95170021F0333	U.S. Agency for Global Media	2024-09-10	$38,597.62	$154,928.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_7529_95170021F0333_P00004_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-09-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0169_-NONE-_-NONE-
GS35F192AA	General Services Administration	2024-09-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0172_-NONE-_-NONE-
19PCRD24KO081	Department of State	2024-09-10	$14,964.68	$14,964.68	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19PCRD24KO081_0_-NONE-_0
1145PC24F0412	Peace Corps	2024-09-09	$191,703.11	$191,703.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0412_0_NNG15SD11B_0
H9241524F0125	Department of Defense	2024-09-09	$69,867.45	$69,867.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0125_0_NNG15SD11B_0
73351024F0105	Small Business Administration	2024-09-09	$403,338.25	$403,338.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0105_0_NNG15SD11B_0
70SBUR24F00000233	Department of Homeland Security	2024-09-09	$1,113,818.10	$1,113,818.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000233_0_HHSN316201500027W_0
19AQMS24F0258	Department of State	2024-09-07	$5,663.75	$5,663.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0258_0_NNG15SD11B_0
70SBUR24F00000221	Department of Homeland Security	2024-09-07	$1,440,339.10	$1,440,339.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000221_0_HHSN316201500027W_0
19AQMS24F0256	Department of State	2024-09-07	$16,100.24	$16,100.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0256_0_NNG15SD11B_0
19AQMA24F0258	Department of State	2024-09-07	$5,663.75	$5,663.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMA24F0258_0_NNG15SD11B_0
80NSSC23FB159	National Aeronautics and Space Administration	2024-09-06	$1,456,159.00	$2,912,318.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC23FB159_P00002_NNG15SD11B_0
70FA4024F00000189	Department of Homeland Security	2024-09-06	$0.00	$18,141.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7022_8000_70FA4024F00000189_P00001_NNG15SD11B_0
19AQMM24F1927	Department of State	2024-09-06	$390,870.80	$390,870.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1927_0_NNG15SD11B_0
N0017824FS211	Department of Defense	2024-09-06	$9,218.13	$9,218.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS211_0_NNG15SD11B_0
36C26224F0646	Department of Veterans Affairs	2024-09-06	$224,733.97	$224,733.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26224F0646_0_NNG15SD11B_0
95170024F0323	U.S. Agency for Global Media	2024-09-06	$2,361,941.00	$2,361,941.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_7529_95170024F0323_0_HHSN316201500027W_0
36C25922F0295	Department of Veterans Affairs	2024-09-05	$752.55	$56,477.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25922F0295_P00006_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-09-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0168_-NONE-_-NONE-
H9241524F0121	Department of Defense	2024-09-05	$205,541.73	$205,541.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0121_0_NNG15SD11B_0
24362524F0036	Office of Personnel Management	2024-09-05	$16,005.00	$16,005.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0036_0_NNG15SD11B_0
19AQMM24F1879	Department of State	2024-09-05	$19,970.38	$19,970.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1879_0_NNG15SD11B_0
24322624F0199	Office of Personnel Management	2024-09-05	$808,613.70	$808,613.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0199_0_NNG15SD11B_0
73351024F0106	Small Business Administration	2024-09-05	$312,747.62	$312,747.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0106_0_NNG15SD11B_0
M0026424F0318	Department of Defense	2024-09-05	$86,275.00	$86,275.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026424F0318_0_NNG15SD11B_0
75P00123F80218	Department of Health and Human Services	2024-09-05	$816,893.20	$1,586,202.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00123F80218_P00001_NNG15SD11B_0
N5523624P0099	Department of Defense	2024-09-04	$538,544.10	$538,544.10	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N5523624P0099_0_-NONE-_0
693JK424F75041N	Department of Transportation	2024-09-04	$286,000.00	$286,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_693JK424F75041N_0_NNG15SD11B_0
N6523624F0631	Department of Defense	2024-09-04	$12,799.00	$12,799.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0631_0_NNG15SD11B_0
12314424F0498	Department of Agriculture	2024-09-04	$115,225.44	$115,225.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0498_0_NNG15SD11B_0
75N98024F00006	Department of Health and Human Services	2024-09-04	$84,226.18	$84,226.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00006_0_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-09-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA885_-NONE-_-NONE-
N0042124F0959	Department of Defense	2024-09-04	$140,091.86	$140,091.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042124F0959_0_NNG15SD11B_0
1605TB23F00112	Department of Labor	2024-09-04	$0.00	$76,482.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00112_P00002_NNG15SD11B_0
73351024F0103	Small Business Administration	2024-09-03	$189,466.14	$189,466.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0103_0_NNG15SD11B_0
73351021F0213	Small Business Administration	2024-09-03	$49,653.00	$198,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0213_P00003_NNG15SD11B_0
88310324F00258	National Archives and Records Administration	2024-09-03	$958,863.10	$958,863.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8800_8000_88310324F00258_0_NNG15SD11B_0
70Z0G322FESD30017	Department of Homeland Security	2024-09-03	$0.00	$1,322,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7008_8000_70Z0G322FESD30017_P00003_NNG15SD11B_0
73351024F0014	Small Business Administration	2024-09-03	$75,781.05	$2,558,821.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7300_7300_73351024F0014_P00001_73351023A0025_0
19AQMM24F1855	Department of State	2024-09-03	$49,563.34	$49,563.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1855_0_NNG15SD11B_0
N0017824FG204	Department of Defense	2024-08-31	$7,580.40	$7,580.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG204_0_NNG15SD11B_0
20380223F00008	Department of the Treasury	2024-08-30	$9,017.48	$21,663.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20380223F00008_P00001_NNG15SD11B_0
75N94024F00009	Department of Health and Human Services	2024-08-29	$273,090.90	$273,090.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00009_0_HHSN316201500027W_0
36C25922F0295	Department of Veterans Affairs	2024-08-29	$-752.55	$45,154.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25922F0295_P00005_NNG15SD11B_0
N4008024P0016	Department of Defense	2024-08-29	$45,243.60	$45,243.60	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N4008024P0016_0_-NONE-_0
N6426724F0322	Department of Defense	2024-08-29	$179,913.50	$179,913.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6426724F0322_0_NNG15SD11B_0
73351021F0220	Small Business Administration	2024-08-29	$20,000.00	$17,983,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0220_P00010_NNG15SD11B_0
95332A24F00032	Corporation for National and Community Service	2024-08-29	$86,538.20	$86,538.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A24F00032_0_NNG15SD11B_0
N6523624F0620	Department of Defense	2024-08-29	$160,653.77	$160,653.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0620_0_NNG15SD11B_0
19AQMM24F1795	Department of State	2024-08-29	$52,914.75	$52,914.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1795_0_NNG15SD11B_0
FA852724F0065	Department of Defense	2024-08-28	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA852724F0065_P00001_NNG15SD11B_0
N0016724F0185	Department of Defense	2024-08-28	$-17,252.58	$183,745.42	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0016724F0185_P00001_N0016722D0006_0
47J00024P0176	General Services Administration	2024-08-28	$7,647.54	$7,647.54	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	4704_-NONE-_47J00024P0176_0_-NONE-_0
FA481424F0149	Department of Defense	2024-08-28	$432,778.16	$432,778.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424F0149_0_NNG15SD11B_0
1305M424F0164	Department of Commerce	2024-08-28	$1,191,360.00	$1,191,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M424F0164_0_NNG15SD11B_0
FA282324F0321	Department of Defense	2024-08-28	$932,875.70	$932,875.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324F0321_0_NNG15SD11B_0
693JK424F75040N	Department of Transportation	2024-08-28	$55,198.71	$55,198.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_693JK424F75040N_0_NNG15SD11B_0
N6523624F0646	Department of Defense	2024-08-28	$447,403.25	$447,403.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0646_0_NNG15SD11B_0
6913G624F50041N	Department of Transportation	2024-08-28	$27,756.03	$27,756.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G624F50041N_0_NNG15SD11B_0
FA852724F0065	Department of Defense	2024-08-27	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA852724F0065_0_NNG15SD11B_0
75N92024F00180	Department of Health and Human Services	2024-08-27	$10,332.00	$10,332.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N92024F00180_0_NNG15SD11B_0
73351024F0090	Small Business Administration	2024-08-27	$58,844.10	$58,844.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0090_0_NNG15SD11B_0
75N98024F00004	Department of Health and Human Services	2024-08-27	$14,496.40	$14,496.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00004_0_HHSN316201500027W_0
N6600124F0953	Department of Defense	2024-08-27	$27,655.70	$27,655.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0953_0_NNG15SD11B_0
75N96024F00003	Department of Health and Human Services	2024-08-27	$66,893.31	$66,893.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N96024F00003_0_HHSN316201500027W_0
HC102824F1137	Department of Defense	2024-08-27	$272,794.84	$272,794.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F1137_0_NNG15SD11B_0
M0026424F0158	Department of Defense	2024-08-27	$91,040.95	$91,040.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026424F0158_0_NNG15SD11B_0
N0017824FS966	Department of Defense	2024-08-27	$111,989.21	$111,989.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS966_0_NNG15SD11B_0
70CTD024FR0000046	Department of Homeland Security	2024-08-27	$577,994.40	$577,994.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_8000_70CTD024FR0000046_0_NNG15SD11B_0
FA282324FE510	Department of Defense	2024-08-26	$27,095.71	$27,095.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324FE510_0_NNG15SD11B_0
FA282324FE509	Department of Defense	2024-08-26	$67,235.01	$67,235.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324FE509_0_NNG15SD11B_0
191BWC24P0090	Department of State	2024-08-26	$27,998.65	$27,998.65	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	19BM_-NONE-_191BWC24P0090_0_-NONE-_0
12314424F0460	Department of Agriculture	2024-08-26	$-14,322.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0460_P00001_NNG15SD11B_0
N0003024F4071	Department of Defense	2024-08-23	$180,110.23	$180,110.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003024F4071_0_NNG15SD11B_0
19AQMM24F1785	Department of State	2024-08-23	$6,797.74	$6,797.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1785_0_NNG15SD11B_0
FA283524F0059	Department of Defense	2024-08-23	$0.00	$28,184.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA283524F0059_P00001_47QTCA21A001B_0
19AQMM24F1705	Department of State	2024-08-23	$56,834.04	$56,834.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1705_0_NNG15SD11B_0
FA282324F0310	Department of Defense	2024-08-23	$974,789.50	$974,789.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324F0310_0_NNG15SD11B_0
19AQMM24F1779	Department of State	2024-08-23	$54,620.00	$54,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1779_0_NNG15SD11B_0
FA872624FB070	Department of Defense	2024-08-22	$192,211.53	$192,211.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA872624FB070_0_NNG15SD11B_0
N6660424F0629	Department of Defense	2024-08-22	$3,701.48	$35,474.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660424F0629_P00001_NNG15SD11B_0
H9241524F0108	Department of Defense	2024-08-22	$179,695.06	$179,695.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0108_0_NNG15SD11B_0
140P2124F0216	Department of the Interior	2024-08-22	$161,515.34	$161,515.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1443_8000_140P2124F0216_0_NNG15SD11B_0
19AQMM24F1158	Department of State	2024-08-22	$94,835.07	$750,980.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1158_P00001_NNG15SD11B_0
12314424F0460	Department of Agriculture	2024-08-22	$14,322.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0460_0_NNG15SD11B_0
2031ZB22F00097	Department of the Treasury	2024-08-22	$899,725.25	$3,511,063.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB22F00097_P00006_NNG15SD11B_0
FA822224F8064	Department of Defense	2024-08-22	$27,868.38	$27,868.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA822224F8064_0_NNG15SD11B_0
HT001524F0081	Department of Defense	2024-08-21	$790,126.75	$790,126.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0081_0_NNG15SD11B_0
20341124F00057	Department of the Treasury	2024-08-21	$28,131.88	$28,131.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341124F00057_0_NNG15SD11B_0
91003123F0005	Department of Education	2024-08-21	$20,827.20	$40,265.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91003123F0005_P00001_NNG15SD11B_0
273FCC22F0155	Federal Communications Commission	2024-08-21	$0.00	$317,472.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC22F0155_P00006_NNG15SD11B_0
72MC1023N00008	Agency for International Development	2024-08-21	$1,767,915.90	$3,429,206.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_8000_72MC1023N00008_P00002_NNG15SD11B_0
H9241524F0105	Department of Defense	2024-08-21	$50,371.08	$50,371.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0105_0_NNG15SD11B_0
1333BJ21F00285002	Department of Commerce	2024-08-21	$32,642.00	$85,346.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1344_8000_1333BJ21F00285002_P24003_NNG15SD11B_0
N0042123F0796	Department of Defense	2024-08-21	$13,228.38	$62,988.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042123F0796_P00001_NNG15SD11B_0
693JJ324F00299N	Department of Transportation	2024-08-21	$404,294.30	$404,294.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00299N_0_NNG15SD11B_0
80NSSC24FB138	National Aeronautics and Space Administration	2024-08-21	$13,445.89	$13,445.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FB138_0_NNG15SD11B_0
19AQMM24F1755	Department of State	2024-08-21	$26,060.00	$26,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1755_0_NNG15SD11B_0
N6308224F3022	Department of Defense	2024-08-20	$65,296.00	$65,296.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6308224F3022_0_NNG15SD11B_0
75N96024F00002	Department of Health and Human Services	2024-08-20	$27,593.20	$27,593.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N96024F00002_0_HHSN316201500027W_0
M6700120P1226	Department of Defense	2024-08-20	$6,999.00	$34,995.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_M6700120P1226_P00005_-NONE-_0
24322624F0188	Office of Personnel Management	2024-08-20	$852,960.00	$852,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0188_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-08-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0167_-NONE-_-NONE-
N0017824FS951	Department of Defense	2024-08-20	$0.00	$198,994.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS951_P00001_NNG15SD11B_0
N6133124F1058	Department of Defense	2024-08-20	$14,754.10	$14,754.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124F1058_0_NNG15SD11B_0
12314424F0204	Department of Agriculture	2024-08-20	$0.00	$98,182.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0204_P00001_NNG15SD11B_0
77344424F0149	U.S. International Development Finance Corporation	2024-08-20	$34,263.00	$34,263.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0149_0_NNG15SD11B_0
70T03023F7667N056	Department of Homeland Security	2024-08-19	$124,615.28	$238,419.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03023F7667N056_P00001_NNG15SD11B_0
70SBUR24F00000198	Department of Homeland Security	2024-08-19	$632,371.06	$632,371.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000198_0_HHSN316201500027W_0
693JJ323F00307N	Department of Transportation	2024-08-19	$2,197,837.00	$4,193,445.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ323F00307N_P00001_NNG15SD11B_0
2032H519P00201	Department of the Treasury	2024-08-19	$-5,000.00	$1,599,463.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_-NONE-_2032H519P00201_P00007_-NONE-_0
N3904024F0080	Department of Defense	2024-08-19	$74,488.48	$74,488.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904024F0080_0_NNG15SD11B_0
N6339424F0034	Department of Defense	2024-08-19	$529,080.06	$529,080.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6339424F0034_0_NNG15SD11B_0
15M10224FA4700338	Department of Justice	2024-08-18	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1544_8000_15M10224FA4700338_0_NNG15SD11B_0
47J00024F0040	General Services Administration	2024-08-18	$129,511.36	$129,511.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4704_8000_47J00024F0040_0_NNG15SD11B_0
75N97024F00014	Department of Health and Human Services	2024-08-18	$373,694.10	$373,694.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00014_0_HHSN316201500027W_0
19AQMM24F1425	Department of State	2024-08-16	$23,898.60	$23,898.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1425_0_NNG15SD11B_0
19AQMM24F1425	Department of State	2024-08-16	$-418.70	$23,479.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1425_P00001_NNG15SD11B_0
1333ND24FNB180243	Department of Commerce	2024-08-16	$88,000.00	$88,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND24FNB180243_0_NNG15SD11B_0
73351024F0087	Small Business Administration	2024-08-16	$12,484.27	$12,484.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0087_0_NNG15SD11B_0
70CMSD23FR0000139	Department of Homeland Security	2024-08-16	$27,447.73	$54,124.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_7529_70CMSD23FR0000139_P00001_HHSN316201500027W_0
15JPSS21F00000024	Department of Justice	2024-08-16	$0.00	$1,854,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPSS21F00000024_P00008_NNG15SD11B_0
20341223F00037	Department of the Treasury	2024-08-16	$0.00	$25,334.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341223F00037_P00003_NNG15SD11B_0
HC101924F0048	Department of Defense	2024-08-15	$58,102.02	$58,102.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC101924F0048_0_NNG15SD11B_0
N3943022F9979	Department of Defense	2024-08-15	$8,181.78	$46,590.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3943022F9979_P00004_NNG15SD11B_0
70SBUR24F00000197	Department of Homeland Security	2024-08-15	$770,908.60	$770,908.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000197_0_HHSN316201500027W_0
20342824F00013	Department of the Treasury	2024-08-15	$107,368.41	$107,368.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20342824F00013_0_NNG15SD11B_0
2032H519P00201	Department of the Treasury	2024-08-15	$-5,000.00	$1,604,463.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_-NONE-_2032H519P00201_P00006_-NONE-_0
75N91024F00004	Department of Health and Human Services	2024-08-15	$18,067.82	$18,067.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N91024F00004_0_HHSN316201500027W_0
N6600124F0905	Department of Defense	2024-08-15	$14,265.23	$14,265.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0905_0_NNG15SD11B_0
FA703724V0001	Department of Defense	2024-08-15	$36,380.00	$36,380.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA703724V0001_0_-NONE-_0
1605TB24F00107	Department of Labor	2024-08-15	$170,000.00	$170,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00107_0_NNG15SD11B_0
75N98024F00005	Department of Health and Human Services	2024-08-14	$14,361.71	$14,361.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00005_0_HHSN316201500027W_0
75N98024F00003	Department of Health and Human Services	2024-08-14	$0.00	$13,486.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00003_P00001_HHSN316201500027W_0
9523ZY24F0046	Commodity Futures Trading Commission	2024-08-14	$34,642.60	$34,642.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY24F0046_0_NNG15SD11B_0
M6785424F4035	Department of Defense	2024-08-13	$3,728,241.80	$3,728,241.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F4035_0_NNG15SD11B_0
HT001524K0013	Department of Defense	2024-08-13	$61,998.00	$61,998.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524K0013_0_NNG15SD11B_0
HT001522F0154	Department of Defense	2024-08-13	$-172,830.90	$1,834,084.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001522F0154_P00004_NNG15SD11B_0
2032H521F00857	Department of the Treasury	2024-08-13	$36,129.74	$131,700.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H521F00857_P00003_NNG15SD11B_0
75H71224F80096	Department of Health and Human Services	2024-08-13	$251,718.30	$251,718.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71224F80096_0_NNG15SD11B_0
N6339424F0043	Department of Defense	2024-08-12	$29,618.00	$29,618.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6339424F0043_0_NNG15SD11B_0
M0026424F0267	Department of Defense	2024-08-09	$518,040.40	$518,040.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026424F0267_0_NNG15SD11B_0
75ACF124F80027	Department of Health and Human Services	2024-08-09	$340,429.88	$340,429.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7590_8000_75ACF124F80027_0_NNG15SD11B_0
6913G624F50036N	Department of Transportation	2024-08-09	$129,000.00	$129,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G624F50036N_0_NNG15SD11B_0
05GA0A21F0002	Government Accountability Office	2024-08-08	$0.00	$6,307,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	0559_8000_05GA0A21F0002_P00012_NNG15SD11B_0
80NSSC24FB055	National Aeronautics and Space Administration	2024-08-08	$10,673.56	$10,673.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FB055_0_NNG15SD11B_0
N0018924PZ429	Department of Defense	2024-08-08	$15,037.74	$15,037.74	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0018924PZ429_0_-NONE-_0
FA460824F0085	Department of Defense	2024-08-08	$0.00	$103,681.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA460824F0085_P00001_47QTCA21A001B_0
20340924P00128	Department of the Treasury	2024-08-07	$21,584.31	$21,584.31	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00128_0_-NONE-_0
N6600124F0783	Department of Defense	2024-08-07	$67,950.00	$67,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0783_0_NNG15SD11B_0
N6230623F0057	Department of Defense	2024-08-06	$10,950.00	$21,090.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230623F0057_P00001_NNG15SD11B_0
63NLRB22F0058	National Labor Relations Board	2024-08-06	$84,562.50	$253,687.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6300_8000_63NLRB22F0058_P00002_NNG15SD11B_0
70VT1520F00032	Department of Homeland Security	2024-08-06	$184,992.48	$923,111.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7004_8000_70VT1520F00032_P00007_NNG15SD11B_0
75N94024F00008	Department of Health and Human Services	2024-08-06	$-2,847.94	$28,175.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00008_P00001_HHSN316201500027W_0
2031ZB24F00065	Department of the Treasury	2024-08-06	$45,314.01	$45,314.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB24F00065_0_NNG15SD11B_0
1605TB23F00112	Department of Labor	2024-08-06	$38,228.10	$76,482.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00112_P00001_NNG15SD11B_0
70T03023F7667N064	Department of Homeland Security	2024-08-05	$701,957.25	$1,351,276.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03023F7667N064_P00001_NNG15SD11B_0
N6523624F0563	Department of Defense	2024-08-05	$203,017.22	$203,017.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0563_0_NNG15SD11B_0
FA283524F0059	Department of Defense	2024-08-05	$28,184.00	$28,184.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA283524F0059_0_47QTCA21A001B_0
NNG15SD11B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_46_-NONE-_-NONE-
H9224021F0486	Department of Defense	2024-08-05	$9,653.22	$42,882.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9224021F0486_P00003_NNG15SD11B_0
15DDHQ24F00000390	Department of Justice	2024-08-02	$38,493.00	$38,493.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ24F00000390_0_NNG15SD11B_0
12314424F0398	Department of Agriculture	2024-08-02	$240,774.67	$240,774.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0398_0_NNG15SD11B_0
N3904024F0069	Department of Defense	2024-08-02	$53,371.56	$53,371.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904024F0069_0_NNG15SD11B_0
9531BL24P0271	Council of the Inspectors General on Integrity and Efficiency	2024-08-01	$25,624.94	$25,624.94	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9511_-NONE-_9531BL24P0271_0_-NONE-_0
75N94022F00003	Department of Health and Human Services	2024-08-01	$30,050.93	$90,152.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94022F00003_P00002_HHSN316201500027W_0
N0017824FS951	Department of Defense	2024-08-01	$198,994.00	$198,994.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS951_0_NNG15SD11B_0
75N91024F00003	Department of Health and Human Services	2024-08-01	$62,024.60	$62,024.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N91024F00003_0_HHSN316201500027W_0
75N94024F00008	Department of Health and Human Services	2024-08-01	$31,023.05	$31,023.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00008_0_HHSN316201500027W_0
FA441724F0213	Department of Defense	2024-07-31	$104,478.18	$104,478.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0213_0_NNG15SD11B_0
75F40123F80235	Department of Health and Human Services	2024-07-31	$15,697.80	$31,395.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80235_P00001_NNG15SD11B_0
FA441724F0207	Department of Defense	2024-07-31	$668,760.00	$668,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0207_0_NNG15SD11B_0
N6230622F0055	Department of Defense	2024-07-31	$25,075.17	$71,902.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230622F0055_P00003_NNG15SD11B_0
80NSSC24FB005	National Aeronautics and Space Administration	2024-07-31	$87,784.61	$87,784.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FB005_0_NNG15SD11B_0
FA481424F0121	Department of Defense	2024-07-31	$229,744.80	$229,744.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424F0121_0_NNG15SD11B_0
73351021F0220	Small Business Administration	2024-07-30	$0.00	$17,963,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0220_P00009_NNG15SD11B_0
75R60224F80086	Department of Health and Human Services	2024-07-30	$2,073,982.00	$2,073,982.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80086_0_HHSN316201500027W_0
693JJ924F00086N	Department of Transportation	2024-07-30	$12,566.40	$12,566.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6940_8000_693JJ924F00086N_0_NNG15SD11B_0
73351021F0220	Small Business Administration	2024-07-30	$0.00	$17,963,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0220_P00008_NNG15SD11B_0
73351021F0220	Small Business Administration	2024-07-30	$235,999.02	$17,963,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0220_P00007_NNG15SD11B_0
FA441724F0209	Department of Defense	2024-07-30	$213,124.02	$213,124.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0209_0_NNG15SD11B_0
2032H523F00844	Department of the Treasury	2024-07-30	$616,087.60	$1,598,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00844_P00003_NNG15SD11B_0
75R60224F80088	Department of Health and Human Services	2024-07-30	$66,232.25	$66,232.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80088_0_HHSN316201500027W_0
W9124D23F0469	Department of Defense	2024-07-30	$119,702.01	$231,573.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_W9124D23F0469_P00001_NNG15SD11B_0
75N98124F00001	Department of Health and Human Services	2024-07-30	$0.00	$34,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98124F00001_P00002_HHSN316201500027W_0
15PTDE24F00000012	Department of Justice	2024-07-29	$0.00	$20,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1550_8000_15PTDE24F00000012_P00001_NNG15SD11B_0
FA441724F0192	Department of Defense	2024-07-29	$96,882.11	$96,882.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0192_0_NNG15SD11B_0
36C24823F0387	Department of Veterans Affairs	2024-07-26	$20,162.61	$49,162.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24823F0387_P00001_NNG15SD11B_0
12639524F0968	Department of Agriculture	2024-07-26	$81,229.51	$81,229.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639524F0968_0_NNG15SD11B_0
19AQMM22F4106	Department of State	2024-07-26	$311,300.00	$887,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F4106_P00003_NNG15SD11B_0
50310224F0115	Securities and Exchange Commission	2024-07-26	$708,668.20	$708,668.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	5000_8000_50310224F0115_0_NNG15SD11B_0
19AQMM24F1379	Department of State	2024-07-26	$189,015.95	$189,015.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1379_0_NNG15SD11B_0
33301124FGW0031	National Gallery of Art	2024-07-25	$28,966.65	$28,966.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3355_8000_33301124FGW0031_0_NNG15SD11B_0
W91QV124P0068	Department of Defense	2024-07-25	$177,248.06	$177,248.06	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_W91QV124P0068_0_-NONE-_0
19AQMM24F1404	Department of State	2024-07-25	$126,597.60	$126,597.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1404_0_NNG15SD11B_0
N0017824FS940	Department of Defense	2024-07-25	$56,100.00	$56,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS940_0_NNG15SD11B_0
2031ZB21F00072	Department of the Treasury	2024-07-25	$758,280.75	$3,122,144.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00072_P00005_NNG15SD11B_0
75N97024F00066	Department of Health and Human Services	2024-07-25	$62,831.72	$62,831.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N97024F00066_0_NNG15SD11B_0
FA441724F0195	Department of Defense	2024-07-25	$239,467.73	$239,467.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0195_0_NNG15SD11B_0
N6660424F0629	Department of Defense	2024-07-24	$31,772.83	$35,474.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660424F0629_0_NNG15SD11B_0
FA877324P0004	Department of Defense	2024-07-24	$0.00	$808,440.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA877324P0004_P00003_-NONE-_0
83310122F0050	Export-Import Bank of the United States	2024-07-24	$68,619.88	$194,163.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8300_8000_83310122F0050_P00002_NNG15SD11B_0
FA441724F0200	Department of Defense	2024-07-24	$53,873.83	$53,873.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0200_0_NNG15SD11B_0
20340923P00100	Department of the Treasury	2024-07-24	$-7,971.85	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340923P00100_P00001_-NONE-_0
24322624F0159	Office of Personnel Management	2024-07-23	$24,060.00	$24,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0159_0_NNG15SD11B_0
77344423F0151	U.S. International Development Finance Corporation	2024-07-23	$16,355.46	$27,945.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344423F0151_P00001_NNG15SD11B_0
75N95024F00004	Department of Health and Human Services	2024-07-23	$38,681.91	$38,681.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00004_0_HHSN316201500027W_0
77344422F0115	U.S. International Development Finance Corporation	2024-07-23	$16,779.95	$45,432.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0115_P00004_NNG15SD11B_0
FA701423F0215	Department of Defense	2024-07-23	$111,365.39	$212,676.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA701423F0215_P00001_NNG15SD11B_0
N0003924F2093	Department of Defense	2024-07-23	$0.00	$161,167.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003924F2093_P00001_NNG15SD11B_0
H9240421F0141	Department of Defense	2024-07-22	$12,668.28	$50,673.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9240421F0141_P00003_NNG15SD11B_0
N0042123F0436	Department of Defense	2024-07-22	$10,896.98	$32,862.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042123F0436_P00003_NNG15SD11B_0
75F40123F80172	Department of Health and Human Services	2024-07-20	$77,770.00	$155,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80172_P00001_NNG15SD11B_0
N6600124F0752	Department of Defense	2024-07-19	$36,468.73	$36,468.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0752_0_NNG15SD11B_0
FA460824F0085	Department of Defense	2024-07-19	$103,681.25	$103,681.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA460824F0085_0_47QTCA21A001B_0
19AQMM24F1158	Department of State	2024-07-19	$656,145.40	$656,145.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1158_0_NNG15SD11B_0
HQ003424C0039	Department of Defense	2024-07-19	$0.00	$1,000,052.75	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_HQ003424C0039_P00001_-NONE-_0
1605TB23F00084	Department of Labor	2024-07-18	$775,415.10	$1,550,830.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00084_P00001_NNG15SD11B_0
49100424F0140	National Science Foundation	2024-07-18	$12,195.48	$12,195.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4900_8000_49100424F0140_0_NNG15SD11B_0
73351021F0220	Small Business Administration	2024-07-18	$3,682,652.00	$17,727,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351021F0220_P00006_NNG15SD11B_0
80NSSC24FA911	National Aeronautics and Space Administration	2024-07-18	$34,769.42	$34,769.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA911_0_NNG15SD11B_0
24362524F0032	Office of Personnel Management	2024-07-18	$12,432.59	$12,432.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0032_0_NNG15SD11B_0
N0018922FZ416	Department of Defense	2024-07-18	$39,093.78	$111,521.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018922FZ416_P00002_NNG15SD11B_0
75N94024F00007	Department of Health and Human Services	2024-07-18	$160,356.80	$160,356.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00007_0_HHSN316201500027W_0
140G0122F0389	Department of the Interior	2024-07-18	$30,617.59	$85,497.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1434_8000_140G0122F0389_P00002_NNG15SD11B_0
75N94024F00006	Department of Health and Human Services	2024-07-18	$26,198.62	$26,198.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00006_0_HHSN316201500027W_0
H9241523F0168	Department of Defense	2024-07-18	$0.00	$87,794.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0168_P00002_NNG15SD11B_0
20346224F00004	Department of the Treasury	2024-07-17	$183,176.98	$183,176.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346224F00004_0_NNG15SD11B_0
50310224F0112	Securities and Exchange Commission	2024-07-17	$350,382.90	$350,382.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	5000_8000_50310224F0112_0_NNG15SD11B_0
DOC46PAPT1500558	Department of Commerce	2024-07-17	$-4,707.06	$21,012.75	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1344_1344_DOC46PAPT1500558_P24002_DOC50PAPT1500043_0
FA481424F0131	Department of Defense	2024-07-17	$928,741.10	$928,741.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424F0131_0_NNG15SD11B_0
19AQMM22F2502	Department of State	2024-07-16	$27,264.00	$81,792.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F2502_P00002_NNG15SD11B_0
19AQMM24F0533	Department of State	2024-07-16	$107,099.00	$107,099.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0533_0_NNG15SD11B_0
19AQMM22F2638	Department of State	2024-07-16	$0.00	$52,195.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F2638_P00002_NNG15SD11B_0
86615422F00001	Department of Housing and Urban Development	2024-07-16	$0.00	$4,813,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8600_8000_86615422F00001_P00004_NNG15SD11B_0
1605TB21F00102	Department of Labor	2024-07-16	$0.00	$1,204,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00102_P00005_NNG15SD11B_0
24322624F0152	Office of Personnel Management	2024-07-15	$17,379.90	$17,379.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0152_0_NNG15SD11B_0
80NSSC24FA887	National Aeronautics and Space Administration	2024-07-15	$237,142.75	$237,142.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA887_0_NNG15SD11B_0
88310323F00193	National Archives and Records Administration	2024-07-15	$4,680,540.50	$9,023,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8800_8000_88310323F00193_P00001_NNG15SD11B_0
HTC71121FD091	Department of Defense	2024-07-15	$695,200.20	$3,536,368.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HTC71121FD091_P00007_NNG15SD11B_0
140G0223F0175	Department of the Interior	2024-07-15	$39,801.24	$79,602.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1434_8000_140G0223F0175_P00001_NNG15SD11B_0
75N97024F00013	Department of Health and Human Services	2024-07-12	$13,898.70	$13,898.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00013_0_HHSN316201500027W_0
80NSSC24FA872	National Aeronautics and Space Administration	2024-07-12	$400,000.00	$400,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA872_0_NNG15SD11B_0
N0016724F0185	Department of Defense	2024-07-12	$200,998.00	$183,745.42	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0016724F0185_0_N0016722D0006_0
73351024F0074	Small Business Administration	2024-07-12	$8,963.80	$8,963.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0074_0_NNG15SD11B_0
FA877324P0004	Department of Defense	2024-07-12	$0.00	$808,440.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA877324P0004_P00002_-NONE-_0
FA703724F0036	Department of Defense	2024-07-12	$0.00	$254,407.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA703724F0036_P00002_NNG15SD11B_0
FA877324P0004	Department of Defense	2024-07-12	$0.00	$808,440.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA877324P0004_P00001_-NONE-_0
12639521F0607	Department of Agriculture	2024-07-12	$140,293.00	$537,119.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639521F0607_P00003_NNG15SD11B_0
1145PC23F0509	Peace Corps	2024-07-12	$17,082.44	$81,159.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0509_P00001_NNG15SD11B_0
FA481423F0107	Department of Defense	2024-07-12	$82,221.63	$156,968.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481423F0107_P00001_NNG15SD11B_0
1305M423FNAAJ0027	Department of Commerce	2024-07-11	$179,000.00	$352,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M423FNAAJ0027_P24001_NNG15SD11B_0
N0016722D0006	Department of Defense	2024-07-11	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0016722D0006_P00001_-NONE-_-NONE-
36C24623F0019	Department of Veterans Affairs	2024-07-11	$752.55	$471,517.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24623F0019_P00004_NNG15SD11B_0
75N95024F00003	Department of Health and Human Services	2024-07-10	$23,942.35	$23,942.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00003_0_HHSN316201500027W_0
N0012421F0010	Department of Defense	2024-07-10	$3,387.90	$176,903.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0012421F0010_P00006_NNG15SD11B_0
19AQMM22F3811	Department of State	2024-07-10	$40,043.54	$124,872.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F3811_P00002_NNG15SD11B_0
15JA0523F00000293	Department of Justice	2024-07-10	$118,271.20	$221,080.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JA0523F00000293_P00001_NNG15SD11B_0
75P00124F80103	Department of Health and Human Services	2024-07-10	$0.00	$41,259.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00124F80103_P00001_NNG15SD11B_0
36C26121F0459	Department of Veterans Affairs	2024-07-09	$44,946.03	$246,589.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26121F0459_P00005_NNG15SD11B_0
86615424F00005	Department of Housing and Urban Development	2024-07-09	$15,893.84	$15,893.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8600_8000_86615424F00005_0_NNG15SD11B_0
N6600124F0693	Department of Defense	2024-07-09	$28,314.30	$28,314.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0693_0_NNG15SD11B_0
H9240422F0113	Department of Defense	2024-07-09	$12,133.50	$121,335.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9240422F0113_P00003_NNG15SD11B_0
HDTRA123F0088	Department of Defense	2024-07-09	$449,095.90	$1,064,351.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HDTRA123F0088_P00002_NNG15SD11B_0
24322624F0135	Office of Personnel Management	2024-07-08	$27,683.00	$27,683.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0135_0_NNG15SD11B_0
20346224F00002	Department of the Treasury	2024-07-08	$104,028.91	$104,028.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20346224F00002_0_NNG15SD11B_0
6923G523F0194	Department of Transportation	2024-07-08	$2,566.94	$11,288.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6947_8000_6923G523F0194_P00001_NNG15SD11B_0
FA481422F0145	Department of Defense	2024-07-08	$235,110.00	$610,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481422F0145_P00002_NNG15SD11B_0
12314424F0339	Department of Agriculture	2024-07-08	$55,063.00	$55,063.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0339_0_NNG15SD11B_0
FA440724S30011	Department of Defense	2024-07-05	$34,334.02	$34,334.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA440724S30011_0_NNG15SD11B_0
72MC1024P00020	Agency for International Development	2024-07-05	$64,425.55	$64,425.55	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_72MC1024P00020_0_-NONE-_0
1145PC22F0207	Peace Corps	2024-07-03	$182,475.00	$1,219,132.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0207_P00004_NNG15SD11B_0
12314424F0318	Department of Agriculture	2024-07-03	$0.00	$88,010.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0318_P00001_NNG15SD11B_0
FA703724F0036	Department of Defense	2024-07-03	$0.00	$254,407.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA703724F0036_P00001_NNG15SD11B_0
80NSSC24FA831	National Aeronautics and Space Administration	2024-07-03	$245,886.12	$245,886.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA831_0_NNG15SD11B_0
9523ZY24F0038	Commodity Futures Trading Commission	2024-07-03	$49,180.00	$49,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY24F0038_0_NNG15SD11B_0
75N98124F00001	Department of Health and Human Services	2024-07-03	$0.00	$34,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98124F00001_P00001_HHSN316201500027W_0
75N98124F00001	Department of Health and Human Services	2024-07-03	$34,650.00	$34,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98124F00001_0_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-07-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0166_-NONE-_-NONE-
FA877324P0004	Department of Defense	2024-07-02	$808,440.30	$808,440.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_FA877324P0004_0_-NONE-_0
M0026422F0212	Department of Defense	2024-07-02	$0.00	$130,927.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026422F0212_P00003_NNG15SD11B_0
M0026422F0212	Department of Defense	2024-07-02	$45,788.38	$130,927.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026422F0212_P00002_NNG15SD11B_0
75F40124F80183	Department of Health and Human Services	2024-07-02	$0.00	$484,094.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40124F80183_P00001_NNG15SD11B_0
75F40124F80183	Department of Health and Human Services	2024-07-02	$484,094.06	$484,094.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40124F80183_0_NNG15SD11B_0
1145PC23F0449	Peace Corps	2024-07-02	$37,304.34	$71,150.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0449_P00001_NNG15SD11B_0
75P00122F80135	Department of Health and Human Services	2024-07-02	$482,577.97	$1,386,438.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00122F80135_P00004_NNG15SD11B_0
80NSSC24FA821	National Aeronautics and Space Administration	2024-07-01	$245,805.61	$245,805.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA821_0_NNG15SD11B_0
140D0423F0262	Department of the Interior	2024-07-01	$0.00	$272,395.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0262_P00002_NNG15SD11B_0
N0016424PJ101	Department of Defense	2024-07-01	$7,020.00	$7,020.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0016424PJ101_0_-NONE-_0
1605TB24F00091	Department of Labor	2024-07-01	$274,110.60	$274,110.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00091_0_NNG15SD11B_0
N0018924FZ688	Department of Defense	2024-06-28	$163,913.12	$163,913.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FZ688_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-06-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA883_-NONE-_-NONE-
80NSSC24FA815	National Aeronautics and Space Administration	2024-06-28	$18,683.06	$18,683.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA815_0_NNG15SD11B_0
693JJ324F00191N	Department of Transportation	2024-06-28	$247,228.66	$247,228.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00191N_0_NNG15SD11B_0
1333LB24F00000156	Department of Commerce	2024-06-28	$1,516,398.10	$1,516,398.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000156_0_NNG15SD11B_0
12314424F0318	Department of Agriculture	2024-06-28	$88,010.46	$88,010.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0318_0_NNG15SD11B_0
FA703724F0036	Department of Defense	2024-06-28	$254,407.78	$254,407.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA703724F0036_0_NNG15SD11B_0
N6426720P5039	Department of Defense	2024-06-27	$47,504.76	$249,999.98	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6426720P5039_P00004_-NONE-_0
H9241523F0168	Department of Defense	2024-06-27	$46,952.95	$87,794.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0168_P00001_NNG15SD11B_0
20340924P00110	Department of the Treasury	2024-06-27	$231,665.84	$231,665.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00110_0_-NONE-_0
80NSSC24FA806	National Aeronautics and Space Administration	2024-06-27	$78,351.64	$78,351.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA806_0_NNG15SD11B_0
70Z0G322FESD30017	Department of Homeland Security	2024-06-27	$467,234.20	$1,322,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7008_8000_70Z0G322FESD30017_P00002_NNG15SD11B_0
75D30122F15394	Department of Health and Human Services	2024-06-27	$4,188,714.80	$15,555,203.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_7529_75D30122F15394_P00003_HHSN316201500027W_0
HT001522F0154	Department of Defense	2024-06-27	$634,957.80	$1,834,084.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001522F0154_P00003_NNG15SD11B_0
140D0424F0788	Department of the Interior	2024-06-27	$1,056,204.20	$1,056,204.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F0788_0_NNG15SD11B_0
6913G624F50027N	Department of Transportation	2024-06-27	$12,682.46	$12,682.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G624F50027N_0_NNG15SD11B_0
9523ZY23F0075	Commodity Futures Trading Commission	2024-06-26	$0.00	$23,055.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY23F0075_P00001_NNG15SD11B_0
19AQMM24P0569	Department of State	2024-06-26	$138,179.25	$138,179.25	PURCHASE ORDER	519290	WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P0569_0_-NONE-_0
9523ZY23F0073	Commodity Futures Trading Commission	2024-06-26	$60,066.95	$133,102.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY23F0073_P00001_NNG15SD11B_0
75040118F00022	Department of Health and Human Services	2024-06-26	$-16.91	$72,211.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7504_7529_75040118F00022_P00001_HHSN316201500027W_0
M6890924P7617	Department of Defense	2024-06-26	$853.84	$24,674.64	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_M6890924P7617_P00001_-NONE-_0
70CMSD23FR0000039	Department of Homeland Security	2024-06-26	$0.00	$239,343.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_7529_70CMSD23FR0000039_P00002_HHSN316201500027W_0
N0017824FG111	Department of Defense	2024-06-26	$4,113.20	$4,113.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG111_0_NNG15SD11B_0
15DDHQ24F00000582	Department of Justice	2024-06-26	$596,960.00	$596,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ24F00000582_0_NNG15SD11B_0
75P00124F80103	Department of Health and Human Services	2024-06-26	$41,259.75	$41,259.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7570_8000_75P00124F80103_0_NNG15SD11B_0
1605TB23F00106	Department of Labor	2024-06-26	$20,082.56	$39,208.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00106_P00001_NNG15SD11B_0
12314424F0309	Department of Agriculture	2024-06-25	$84,270.51	$84,270.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0309_0_NNG15SD11B_0
77344424F0116	U.S. International Development Finance Corporation	2024-06-25	$20,174.19	$20,174.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0116_0_NNG15SD11B_0
70T03024F7667N034	Department of Homeland Security	2024-06-25	$75,011.29	$75,011.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7013_8000_70T03024F7667N034_0_NNG15SD11B_0
20341224F00054	Department of the Treasury	2024-06-25	$31,574.64	$31,574.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341224F00054_0_NNG15SD11B_0
15PTDE24F00000012	Department of Justice	2024-06-25	$20,560.00	$20,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1550_8000_15PTDE24F00000012_0_NNG15SD11B_0
N0018924FZ698	Department of Defense	2024-06-25	$119,400.00	$119,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FZ698_0_NNG15SD11B_0
7200AA22C00043	Agency for International Development	2024-06-25	$75,936.54	$227,809.62	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_7200AA22C00043_P00002_-NONE-_0
N0016424F0093	Department of Defense	2024-06-25	$0.00	$116,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0093_P00001_NNG15SD11B_0
N3904021F0059	Department of Defense	2024-06-25	$0.00	$116,351.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904021F0059_P00002_NNG15SD11B_0
91990024F0012	Department of Education	2024-06-24	$34,675.61	$178,245.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91990024F0012_P00001_NNG15SD11B_0
75D30124F19065	Department of Health and Human Services	2024-06-24	$151,622.88	$151,622.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30124F19065_0_NNG15SD11B_0
SP470423F0054	Department of Defense	2024-06-24	$110,700.00	$2,836,554.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470423F0054_P00003_NNG15SD11B_0
19AQMM24F1161	Department of State	2024-06-24	$396,520.00	$396,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1161_0_NNG15SD11B_0
N0042124P0260	Department of Defense	2024-06-22	$0.00	$26,900.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0042124P0260_P00001_-NONE-_0
1605TB24F00089	Department of Labor	2024-06-21	$241,492.27	$241,492.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00089_0_NNG15SD11B_0
N0017424FG251	Department of Defense	2024-06-21	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017424FG251_0_NNG15SD11B_0
89233122PNA000158	Department of Energy	2024-06-20	$0.00	$84,894.58	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	8900_-NONE-_89233122PNA000158_P00002_-NONE-_0
HT001522F0131	Department of Defense	2024-06-20	$0.00	$42,427.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001522F0131_P00005_NNG15SD11B_0
24322624F0128	Office of Personnel Management	2024-06-20	$0.00	$38,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0128_P00001_NNG15SD11B_0
N0003924F2093	Department of Defense	2024-06-20	$161,167.05	$161,167.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0003924F2093_0_NNG15SD11B_0
1145PC23F0398	Peace Corps	2024-06-20	$16,735.74	$32,170.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0398_P00001_NNG15SD11B_0
FA460824F0061	Department of Defense	2024-06-18	$191,257.36	$191,257.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA460824F0061_0_47QTCA21A001B_0
12314424F0299	Department of Agriculture	2024-06-18	$93,396.06	$93,396.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0299_0_NNG15SD11B_0
2033H624F00136	Department of the Treasury	2024-06-18	$45,446.17	$45,446.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_2033H624F00136_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-06-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0165_-NONE-_-NONE-
72MC1023N00009	Agency for International Development	2024-06-18	$11,049.21	$22,098.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_8000_72MC1023N00009_P00001_NNG15SD11B_0
19AQMM24F1149	Department of State	2024-06-17	$104,183.61	$104,183.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1149_0_NNG15SD11B_0
HTC71121FD062	Department of Defense	2024-06-17	$43,605.34	$161,965.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HTC71121FD062_P00004_NNG15SD11B_0
19AQMM24F1175	Department of State	2024-06-17	$103,260.00	$103,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1175_0_NNG15SD11B_0
FA481424F0104	Department of Defense	2024-06-17	$604,500.00	$604,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424F0104_0_NNG15SD11B_0
HTC71121FD062	Department of Defense	2024-06-14	$0.00	$161,965.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HTC71121FD062_P00003_NNG15SD11B_0
HC102824F0642	Department of Defense	2024-06-13	$10,359.42	$10,359.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_HC102824F0642_0_GS35F192AA_0
H9241524F0061	Department of Defense	2024-06-13	$0.00	$649,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0061_P00001_NNG15SD11B_0
19AQMM24F1132	Department of State	2024-06-13	$51,011.37	$51,011.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1132_0_NNG15SD11B_0
75040118F00030	Department of Health and Human Services	2024-06-11	$-62,550.17	$963,616.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7504_8000_75040118F00030_P00004_NNG15SD11B_0
FA940122F0025	Department of Defense	2024-06-11	$27,742.90	$77,079.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA940122F0025_P00006_NNG15SD11B_0
75Q80124P00009	Department of Health and Human Services	2024-06-11	$121,140.52	$121,140.52	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	7528_-NONE-_75Q80124P00009_0_-NONE-_0
140R8124F0091	Department of the Interior	2024-06-11	$77,959.56	$77,959.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1425_8000_140R8124F0091_0_NNG15SD11B_0
FA481424FB023	Department of Defense	2024-06-11	$87,689.46	$87,689.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424FB023_0_NNG15SD11B_0
11316021F0001OMB	Executive Office of the President	2024-06-10	$0.00	$606,946.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316021F0001OMB_P00005_NNG15SD11B_0
HT009024FG0610031	Department of Defense	2024-06-10	$14,742.28	$14,742.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT009024FG0610031_0_NNG15SD11B_0
24322624F0128	Office of Personnel Management	2024-06-10	$38,485.00	$38,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0128_0_NNG15SD11B_0
N6133124FG142	Department of Defense	2024-06-10	$761.20	$761.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124FG142_0_NNG15SD11B_0
H9241523F0126	Department of Defense	2024-06-10	$886,065.25	$1,835,366.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0126_P00001_NNG15SD11B_0
75N94024F00005	Department of Health and Human Services	2024-06-10	$31,519.81	$31,519.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00005_0_HHSN316201500027W_0
N0016424F0093	Department of Defense	2024-06-10	$116,650.00	$116,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0093_0_NNG15SD11B_0
693JK424P700005	Department of Transportation	2024-06-08	$1,025,000.00	$1,025,000.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_-NONE-_693JK424P700005_0_-NONE-_0
N0042124F0637	Department of Defense	2024-06-07	$11,639.33	$11,639.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042124F0637_0_NNG15SD11B_0
M6700124F1078	Department of Defense	2024-06-07	$30,649.60	$30,649.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6700124F1078_0_NNG15SD11B_0
15JUST24P00000039	Department of Justice	2024-06-07	$38,284.00	$38,284.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_-NONE-_15JUST24P00000039_0_-NONE-_0
HT001522F0131	Department of Defense	2024-06-06	$0.00	$42,427.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001522F0131_P00004_NNG15SD11B_0
H9241524F0061	Department of Defense	2024-06-06	$649,900.00	$649,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0061_0_NNG15SD11B_0
19AQMM22F4252	Department of State	2024-06-06	$81,100.00	$243,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F4252_P00002_NNG15SD11B_0
1145PC24F0503	Peace Corps	2024-06-06	$24,219.30	$24,219.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0503_0_NNG15SD11B_0
H9240421F0114	Department of Defense	2024-06-05	$0.00	$1,974,214.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9240421F0114_P00005_NNG15SD11B_0
HQ003422F0356	Department of Defense	2024-06-05	$0.00	$323,752.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_7529_HQ003422F0356_P00003_HHSN316201500027W_0
77344422F0100	U.S. International Development Finance Corporation	2024-06-05	$160,710.80	$419,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0100_P00003_NNG15SD11B_0
15JCRM21F00000102	Department of Justice	2024-06-05	$54,661.50	$805,204.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM21F00000102_P00008_NNG15SD11B_0
N6449824FG150	Department of Defense	2024-06-05	$900.90	$900.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6449824FG150_0_NNG15SD11B_0
80NSSC24FA541	National Aeronautics and Space Administration	2024-06-04	$0.00	$41,136.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA541_P00001_NNG15SD11B_0
75N94024F00004	Department of Health and Human Services	2024-06-04	$10,888.10	$10,888.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00004_0_HHSN316201500027W_0
H9240422F0113	Department of Defense	2024-06-04	$36,400.50	$121,335.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9240422F0113_P00002_NNG15SD11B_0
36C26221P0929	Department of Veterans Affairs	2024-06-04	$33,587.77	$153,804.94	PURCHASE ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C26221P0929_P00006_-NONE-_0
9523ZY23F0058	Commodity Futures Trading Commission	2024-06-04	$41,149.48	$82,282.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY23F0058_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-06-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0164_-NONE-_-NONE-
19AQMM23F1911	Department of State	2024-06-03	$97,044.90	$186,571.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM23F1911_P00001_NNG15SD11B_0
N0042121F0260	Department of Defense	2024-06-03	$15,722.00	$56,242.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042121F0260_P00004_NNG15SD11B_0
15JTAX24F00000056	Department of Justice	2024-06-03	$10,000.00	$10,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JTAX24F00000056_0_NNG15SD11B_0
M6890924P7617	Department of Defense	2024-05-31	$23,820.80	$24,674.64	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_M6890924P7617_0_-NONE-_0
75N93024F00006	Department of Health and Human Services	2024-05-31	$23,436.99	$23,436.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93024F00006_0_HHSN316201500027W_0
N3943024F9520	Department of Defense	2024-05-31	$173,728.75	$173,728.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3943024F9520_0_NNG15SD11B_0
M0026424F0170	Department of Defense	2024-05-31	$241,230.12	$241,230.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026424F0170_0_NNG15SD11B_0
140D0424F0295	Department of the Interior	2024-05-31	$0.00	$300,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F0295_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-05-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0163_-NONE-_-NONE-
75N95024F00002	Department of Health and Human Services	2024-05-30	$60,727.93	$60,727.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00002_0_HHSN316201500027W_0
11316021F0001OMB	Executive Office of the President	2024-05-30	$0.00	$606,946.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316021F0001OMB_P00004_NNG15SD11B_0
2032H523F00427	Department of the Treasury	2024-05-29	$6,829,022.00	$9,531,384.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00427_P00001_NNG15SD11B_0
N6523624F0367	Department of Defense	2024-05-29	$250,080.00	$250,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0367_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-05-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0161_-NONE-_-NONE-
1145PC23F0230	Peace Corps	2024-05-29	$102,857.71	$182,252.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0230_P00001_NNG15SD11B_0
HE125422F3012	Department of Defense	2024-05-29	$70,456.89	$202,220.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HE125422F3012_P00002_NNG15SD11B_0
75H71324F80034	Department of Health and Human Services	2024-05-29	$23,651.33	$23,651.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_7529_75H71324F80034_0_HHSN316201500027W_0
FA282324F0181	Department of Defense	2024-05-29	$253,814.00	$253,814.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282324F0181_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-05-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0162_-NONE-_-NONE-
19AQMM22F2046	Department of State	2024-05-29	$14,560.00	$84,036.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM22F2046_P00002_NNG15SD11B_0
75N97024F00012	Department of Health and Human Services	2024-05-29	$16,972.84	$16,972.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00012_0_HHSN316201500027W_0
75N94024F00003	Department of Health and Human Services	2024-05-28	$215,760.53	$215,760.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00003_0_HHSN316201500027W_0
HQ003422F0356	Department of Defense	2024-05-28	$107,917.39	$323,752.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_7529_HQ003422F0356_P00002_HHSN316201500027W_0
19AQMS24F0130	Department of State	2024-05-28	$9,766.99	$9,766.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0130_0_NNG15SD11B_0
SP470123F0187	Department of Defense	2024-05-28	$5,114,357.50	$14,075,109.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470123F0187_P00002_NNG15SD11B_0
19AQMM24F0886	Department of State	2024-05-28	$214,432.80	$214,432.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0886_0_NNG15SD11B_0
19AQMM24F1027	Department of State	2024-05-26	$53,961.42	$53,961.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F1027_0_NNG15SD11B_0
1333LB24F00000122	Department of Commerce	2024-05-24	$52,309.58	$52,309.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000122_0_NNG15SD11B_0
75N97024F00011	Department of Health and Human Services	2024-05-24	$14,504.59	$14,504.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00011_0_HHSN316201500027W_0
80NSSC24FA677	National Aeronautics and Space Administration	2024-05-24	$25,054.80	$25,054.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA677_0_NNG15SD11B_0
N0042124P0260	Department of Defense	2024-05-23	$26,900.00	$26,900.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0042124P0260_0_-NONE-_0
75H70422F80021	Department of Health and Human Services	2024-05-23	$213,735.00	$641,205.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H70422F80021_P00003_NNG15SD11B_0
N0017824FS782	Department of Defense	2024-05-22	$25,050.22	$25,050.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS782_0_NNG15SD11B_0
75N94024F00002	Department of Health and Human Services	2024-05-21	$81,594.33	$81,594.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00002_0_HHSN316201500027W_0
1232SB18F0077	Department of Agriculture	2024-05-20	$-329,058.34	$2,777,679.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12H2_7529_1232SB18F0077_P00003_HHSN316201500027W_0
72MC1024P00013	Agency for International Development	2024-05-20	$21,281.40	$21,281.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_-NONE-_72MC1024P00013_0_-NONE-_0
75N92023F00001	Department of Health and Human Services	2024-05-20	$525,428.40	$1,050,856.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92023F00001_P00001_HHSN316201500027W_0
75F40120F80270	Department of Health and Human Services	2024-05-20	$75,900.00	$569,188.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40120F80270_P00006_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0160_-NONE-_-NONE-
140D0423F0675	Department of the Interior	2024-05-20	$0.00	$86,669.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0675_P00003_NNG15SD11B_0
75N98024F00003	Department of Health and Human Services	2024-05-20	$13,486.56	$13,486.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00003_0_HHSN316201500027W_0
11316022F0026OAS	Executive Office of the President	2024-05-20	$146,449.27	$398,396.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316022F0026OAS_P00004_NNG15SD11B_0
1605TB24F00067	Department of Labor	2024-05-20	$65,358.02	$65,358.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00067_0_NNG15SD11B_0
1605TB24F00068	Department of Labor	2024-05-20	$72,728.90	$72,728.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00068_0_NNG15SD11B_0
FA441724F0093	Department of Defense	2024-05-17	$156,433.30	$156,433.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA441724F0093_0_NNG15SD11B_0
15JCRM21F00000102	Department of Justice	2024-05-17	$0.00	$750,543.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM21F00000102_P00007_NNG15SD11B_0
140G0220F0187	Department of the Interior	2024-05-17	$3,102.00	$15,510.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1434_8000_140G0220F0187_P00004_NNG15SD11B_0
M6890924F7616	Department of Defense	2024-05-16	$34,258.04	$34,258.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6890924F7616_0_NNG15SD11B_0
140D0423F0452	Department of the Interior	2024-05-16	$602,466.06	$1,204,932.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0452_P00003_NNG15SD11B_0
89303123FEM400319	Department of Energy	2024-05-16	$0.00	$18,091.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89303123FEM400319_P00001_NNG15SD11B_0
75R60223F80087	Department of Health and Human Services	2024-05-15	$0.00	$1,285,203.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80087_P00004_HHSN316201500027W_0
H9241523F0186	Department of Defense	2024-05-15	$31,809.36	$3,363,173.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0186_P00004_NNG15SD11B_0
36C25221F0237	Department of Veterans Affairs	2024-05-15	$28,142.65	$161,088.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0237_P00006_NNG15SD11B_0
FA481424F0085	Department of Defense	2024-05-15	$871,411.90	$871,411.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424F0085_0_NNG15SD11B_0
N6600124F0527	Department of Defense	2024-05-15	$18,385.20	$18,385.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0527_0_NNG15SD11B_0
70CMSD23FR0000039	Department of Homeland Security	2024-05-14	$119,671.72	$239,343.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7012_7529_70CMSD23FR0000039_P00001_HHSN316201500027W_0
12760423F0128	Department of Agriculture	2024-05-14	$25,385.84	$50,771.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12C2_8000_12760423F0128_P00001_NNG15SD11B_0
N6600124F0515	Department of Defense	2024-05-14	$72,521.20	$72,521.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0515_0_NNG15SD11B_0
9523ZY21F0046	Commodity Futures Trading Commission	2024-05-13	$15,609.12	$54,542.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9507_8000_9523ZY21F0046_P00003_NNG15SD11B_0
693JJ324F00120N	Department of Transportation	2024-05-13	$0.00	$75,780.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00120N_P00001_NNG15SD11B_0
1305M224F0179	Department of Commerce	2024-05-13	$24,579.50	$24,579.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M224F0179_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-05-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0158_-NONE-_-NONE-
80NSSC24FA606	National Aeronautics and Space Administration	2024-05-09	$12,100.44	$12,100.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA606_0_NNG15SD11B_0
71311117F0058	U.S. International Development Finance Corporation	2024-05-09	$0.00	$5,297.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_71311117F0058_P00003_NNG15SD11B_0
N0018924FZ240	Department of Defense	2024-05-09	$232,500.00	$232,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FZ240_0_NNG15SD11B_0
140D0423F0675	Department of the Interior	2024-05-09	$0.00	$86,669.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0675_P00002_NNG15SD11B_0
HC102824F0494	Department of Defense	2024-05-09	$17,970.24	$17,970.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0494_0_NNG15SD11B_0
N3904023F0060	Department of Defense	2024-05-09	$31,321.60	$62,643.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3904023F0060_P00001_NNG15SD11B_0
77344424F0079	U.S. International Development Finance Corporation	2024-05-08	$190,996.33	$190,996.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0079_0_NNG15SD11B_0
70SBUR23F00000260	Department of Homeland Security	2024-05-08	$146,162.80	$9,651,792.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR23F00000260_P00003_HHSN316201500027W_0
HHSN316201500027W	Department of Health and Human Services	2024-05-08	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_HHSN316201500027W_P00017_-NONE-_-NONE-
DOC56PAPT1700430	Department of Commerce	2024-05-08	$-4,675.00	$0.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1344_1344_DOC56PAPT1700430_P24001_DOC50PAPT1500043_0
77344421F0049	U.S. International Development Finance Corporation	2024-05-06	$0.00	$127,480.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344421F0049_P00001_NNG15SD11B_0
75H71224F80053	Department of Health and Human Services	2024-05-06	$0.00	$1,522,541.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71224F80053_P00001_NNG15SD11B_0
36C26121F0459	Department of Veterans Affairs	2024-05-03	$-11,495.80	$201,643.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26121F0459_P00004_NNG15SD11B_0
75H71224F80053	Department of Health and Human Services	2024-05-02	$1,522,541.10	$1,522,541.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7527_8000_75H71224F80053_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-05-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0157_-NONE-_-NONE-
N6600124P6175	Department of Defense	2024-05-02	$11,148.80	$11,148.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6600124P6175_0_-NONE-_0
19AQMM24F0780	Department of State	2024-05-02	$11,057.20	$11,057.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0780_0_NNG15SD11B_0
75N94023F00002	Department of Health and Human Services	2024-05-01	$39,576.34	$76,221.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94023F00002_P00001_HHSN316201500027W_0
80NSSC24FA541	National Aeronautics and Space Administration	2024-05-01	$41,136.11	$41,136.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA541_0_NNG15SD11B_0
9531CB25F0066	Department of the Treasury	2024-05-01	$51,715.54	$148,129.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0066_P00002_NNG15SD11B_0
N6824624F0753	Department of Defense	2024-05-01	$14,789.08	$14,789.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6824624F0753_0_NNG15SD11B_0
20340924P00096	Department of the Treasury	2024-05-01	$10,706.36	$10,706.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00096_0_-NONE-_0
19AQMM24F0851	Department of State	2024-05-01	$102,607.78	$102,607.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0851_0_NNG15SD11B_0
70SBUR24F00000107	Department of Homeland Security	2024-04-30	$4,729,477.50	$4,729,477.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000107_0_HHSN316201500027W_0
11316022F0026OAS	Executive Office of the President	2024-04-30	$0.00	$251,947.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316022F0026OAS_P00003_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-04-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PA0159_-NONE-_-NONE-
9531CB23F0028	Consumer Financial Protection Bureau	2024-04-30	$0.00	$15,805.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB23F0028_P00001_NNG15SD11B_0
2032H523F00844	Department of the Treasury	2024-04-30	$27,056.00	$1,598,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00844_P00002_NNG15SD11B_0
N6833524P0197	Department of Defense	2024-04-30	$4,191.25	$4,191.25	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6833524P0197_0_-NONE-_0
N0017824FG216	Department of Defense	2024-04-30	$2,670.35	$2,670.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG216_0_NNG15SD11B_0
N0025324P5001	Department of Defense	2024-04-30	$16,307.70	$16,307.70	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0025324P5001_0_-NONE-_0
693JJ324F00120N	Department of Transportation	2024-04-30	$75,780.12	$75,780.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ324F00120N_0_NNG15SD11B_0
75D30124F18963	Department of Health and Human Services	2024-04-30	$148,305.25	$148,305.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_7529_75D30124F18963_0_HHSN316201500027W_0
HQ003424C0039	Department of Defense	2024-04-30	$491,426.60	$1,000,052.75	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_HQ003424C0039_0_-NONE-_0
N0018924PZ248	Department of Defense	2024-04-30	$39,212.00	$39,212.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0018924PZ248_0_-NONE-_0
75D30124F18960	Department of Health and Human Services	2024-04-29	$245,973.00	$245,973.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30124F18960_0_NNG15SD11B_0
20340924P00091	Department of the Treasury	2024-04-29	$28,762.30	$28,762.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00091_0_-NONE-_0
N6600124F0428	Department of Defense	2024-04-29	$103,858.84	$103,858.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0428_0_NNG15SD11B_0
36C25721P1016	Department of Veterans Affairs	2024-04-29	$51,231.39	$179,098.02	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C25721P1016_P00004_-NONE-_0
1605TB24F00059	Department of Labor	2024-04-26	$937,294.06	$937,294.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00059_0_NNG15SD11B_0
1605TB24F00058	Department of Labor	2024-04-26	$1,750,292.40	$1,750,292.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00058_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-04-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA882_-NONE-_-NONE-
75N97024F00009	Department of Health and Human Services	2024-04-26	$10,341.01	$10,341.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00009_0_HHSN316201500027W_0
75R60223F80087	Department of Health and Human Services	2024-04-26	$0.00	$1,285,203.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80087_P00003_HHSN316201500027W_0
N6600124F0435	Department of Defense	2024-04-26	$207,600.00	$207,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0435_0_NNG15SD11B_0
SP470422F0037	Department of Defense	2024-04-25	$18,136.94	$51,860.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470422F0037_P00003_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-04-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0156_-NONE-_-NONE-
HC102824F0485	Department of Defense	2024-04-25	$0.00	$617,393.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0485_P00002_NNG15SD11B_0
24322624F0099	Office of Personnel Management	2024-04-25	$20,946.80	$20,946.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0099_0_NNG15SD11B_0
36C10A23F0029	Department of Veterans Affairs	2024-04-25	$35,711.79	$200,502.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C10A23F0029_P00002_NNG15SD11B_0
N3943021F9928	Department of Defense	2024-04-25	$38,430.86	$358,142.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N3943021F9928_P00004_NNG15SD11B_0
75R60223F80087	Department of Health and Human Services	2024-04-25	$462,279.30	$1,285,203.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80087_P00002_HHSN316201500027W_0
140R8124F0088	Department of the Interior	2024-04-24	$52,624.60	$52,624.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1425_8000_140R8124F0088_0_NNG15SD11B_0
77344424F0073	U.S. International Development Finance Corporation	2024-04-24	$89,154.00	$89,154.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0073_0_NNG15SD11B_0
77344422F0039	U.S. International Development Finance Corporation	2024-04-24	$0.00	$52,596.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0039_P00001_NNG15SD11B_0
12314424F0204	Department of Agriculture	2024-04-24	$98,182.50	$98,182.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0204_0_NNG15SD11B_0
75N97024F00008	Department of Health and Human Services	2024-04-23	$151,061.88	$151,061.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00008_0_HHSN316201500027W_0
75N97024F00010	Department of Health and Human Services	2024-04-23	$90,430.72	$90,430.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00010_0_HHSN316201500027W_0
19AQMS24F0116	Department of State	2024-04-23	$6,728.75	$6,728.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0116_0_NNG15SD11B_0
M0026424F0116	Department of Defense	2024-04-23	$21,398.25	$21,398.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026424F0116_0_NNG15SD11B_0
N6328524FG010	Department of Defense	2024-04-23	$17,953.21	$17,953.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_N6328524FG010_0_GS35F192AA_0
140D0423F0675	Department of the Interior	2024-04-22	$34,760.84	$86,669.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0675_P00001_NNG15SD11B_0
75F40124F80101	Department of Health and Human Services	2024-04-22	$57,739.62	$57,739.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40124F80101_0_NNG15SD11B_0
HC102824F0485	Department of Defense	2024-04-22	$0.00	$617,393.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0485_P00001_NNG15SD11B_0
73351023A0025	Small Business Administration	2024-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7300_-NONE-_73351023A0025_P00002_-NONE-_-NONE-
34300024F0013	International Trade Commission	2024-04-22	$198,830.83	$198,830.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3400_7529_34300024F0013_0_HHSN316201500027W_0
M6785424F4915	Department of Defense	2024-04-19	$2,697,554.00	$2,697,554.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F4915_0_NNG15SD11B_0
24322624F0071	Office of Personnel Management	2024-04-19	$126,290.06	$126,290.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0071_0_NNG15SD11B_0
N0042124F0488	Department of Defense	2024-04-19	$2,128,581.50	$2,128,581.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042124F0488_0_NNG15SD11B_0
HC102824F0485	Department of Defense	2024-04-18	$617,393.90	$617,393.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0485_0_NNG15SD11B_0
N0018924FZ065	Department of Defense	2024-04-18	$25,490.39	$25,490.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FZ065_0_NNG15SD11B_0
FA301620F0532	Department of Defense	2024-04-18	$0.00	$98,265.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301620F0532_P00006_NNG15SD11B_0
NNG15SD11B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_45_-NONE-_-NONE-
N0017824FS758	Department of Defense	2024-04-18	$85,390.00	$85,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS758_0_NNG15SD11B_0
80NSSC23FB208	National Aeronautics and Space Administration	2024-04-18	$0.00	$1,099,791.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC23FB208_P00002_NNG15SD11B_0
1333ND24FNB180106	Department of Commerce	2024-04-17	$46,424.28	$46,424.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND24FNB180106_0_NNG15SD11B_0
M6785424F4604	Department of Defense	2024-04-17	$42,104.06	$42,104.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F4604_0_NNG15SD11B_0
12639524F0575	Department of Agriculture	2024-04-17	$12,792.05	$12,792.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639524F0575_0_NNG15SD11B_0
1333LB24F00000078	Department of Commerce	2024-04-16	$43,000.00	$43,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000078_0_NNG15SD11B_0
123J1924F0022	Department of Agriculture	2024-04-16	$18,308.51	$18,308.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1204_8000_123J1924F0022_0_NNG15SD11B_0
75F40124F80095	Department of Health and Human Services	2024-04-16	$27,377.48	$27,377.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40124F80095_0_NNG15SD11B_0
1333ND24FNB180104	Department of Commerce	2024-04-15	$16,563.30	$16,563.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND24FNB180104_0_NNG15SD11B_0
N0017824FG230	Department of Defense	2024-04-15	$1,118.15	$1,118.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG230_0_NNG15SD11B_0
36C24623F0019	Department of Veterans Affairs	2024-04-15	$-47,342.35	$470,765.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24623F0019_P00003_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA881_-NONE-_-NONE-
36C24722F0464	Department of Veterans Affairs	2024-04-11	$25,015.57	$75,463.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24722F0464_P00003_NNG15SD11B_0
M0026423F0212	Department of Defense	2024-04-11	$25,608.57	$116,025.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M0026423F0212_P00001_NNG15SD11B_0
77344424F0065	U.S. International Development Finance Corporation	2024-04-10	$2,566,939.50	$2,566,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0065_0_NNG15SD11B_0
33301118FGW1973MD	National Gallery of Art	2024-04-10	$-3,437.92	$69,919.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3355_8000_33301118FGW1973MD_P00007_NNG15SD11B_0
24322624F0083	Office of Personnel Management	2024-04-10	$20,430.91	$20,430.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0083_0_NNG15SD11B_0
HC102823F0508	Department of Defense	2024-04-10	$173,720.00	$347,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102823F0508_P00001_NNG15SD11B_0
70SBUR23F00000260	Department of Homeland Security	2024-04-09	$0.00	$9,651,792.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR23F00000260_P00002_HHSN316201500027W_0
80NSSC22FA782	National Aeronautics and Space Administration	2024-04-09	$0.00	$140,019.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC22FA782_P00003_NNG15SD11B_0
HQ042323F0084	Department of Defense	2024-04-09	$50,680.72	$99,885.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042323F0084_P00002_NNG15SD11B_0
75D30124F18810	Department of Health and Human Services	2024-04-08	$850,006.06	$850,006.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30124F18810_0_NNG15SD11B_0
75N98024F00002	Department of Health and Human Services	2024-04-05	$342,333.47	$342,333.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00002_0_HHSN316201500027W_0
36C25022F0329	Department of Veterans Affairs	2024-04-05	$-10,285.77	$172,725.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25022F0329_P00005_NNG15SD11B_0
36C25022F0329	Department of Veterans Affairs	2024-04-05	$4,037.91	$172,725.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25022F0329_P00003_NNG15SD11B_0
HQ051623F0005	Department of Defense	2024-04-04	$1,657.73	$3,808.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0005_P00004_NNG15SD11B_0
20341424F00022	Department of the Treasury	2024-04-04	$84,728.58	$84,728.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341424F00022_0_NNG15SD11B_0
FA480022F0073	Department of Defense	2024-04-04	$21,592.13	$100,103.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA480022F0073_P00002_NNG15SD11B_0
N0016724F0098	Department of Defense	2024-04-03	$100,499.00	$100,499.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0016724F0098_0_N0016722D0006_0
70FA4024F00000189	Department of Homeland Security	2024-04-03	$18,141.83	$18,141.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7022_8000_70FA4024F00000189_0_NNG15SD11B_0
19AQMM24F0736	Department of State	2024-04-03	$46,051.83	$46,051.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0736_0_NNG15SD11B_0
86615422F00001	Department of Housing and Urban Development	2024-04-03	$1,443,315.00	$4,813,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8600_8000_86615422F00001_P00003_NNG15SD11B_0
75N93024F00004	Department of Health and Human Services	2024-04-03	$359,345.66	$359,345.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93024F00004_0_HHSN316201500027W_0
H9241524F0043	Department of Defense	2024-04-03	$90,424.96	$90,424.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0043_0_NNG15SD11B_0
75N93024F00005	Department of Health and Human Services	2024-04-02	$10,269.32	$10,269.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93024F00005_0_HHSN316201500027W_0
75N97024F00007	Department of Health and Human Services	2024-04-02	$308,473.10	$308,473.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00007_0_HHSN316201500027W_0
36C25922F0295	Department of Veterans Affairs	2024-04-02	$13,054.62	$45,154.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25922F0295_P00004_NNG15SD11B_0
75D30124F18747	Department of Health and Human Services	2024-04-02	$0.00	$212,310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30124F18747_P00001_NNG15SD11B_0
19AQMM24P0341	Department of State	2024-04-02	$19,568.61	$19,568.61	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P0341_0_-NONE-_0
19AQMM24F0602	Department of State	2024-04-01	$27,783.00	$27,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0602_0_NNG15SD11B_0
M6785424F4634	Department of Defense	2024-04-01	$326,661.38	$326,661.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F4634_0_NNG15SD11B_0
1232SA24F0035	Department of Agriculture	2024-04-01	$33,313.98	$33,313.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12H2_8000_1232SA24F0035_0_NNG15SD11B_0
75FCMC22F0119	Department of Health and Human Services	2024-04-01	$0.00	$459,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7530_8000_75FCMC22F0119_P00002_NNG15SD11B_0
19AQMM24P0346	Department of State	2024-04-01	$13,247.70	$13,247.70	PURCHASE ORDER	519290	WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P0346_0_-NONE-_0
34300024F0010	International Trade Commission	2024-04-01	$10,104.36	$10,104.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3400_7529_34300024F0010_0_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA874_-NONE-_-NONE-
75N98024P01321	Department of Health and Human Services	2024-03-29	$17,847.70	$17,847.70	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_75N98024P01321_0_-NONE-_0
89233124FNA400598	Department of Energy	2024-03-29	$0.00	$13,269.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89233124FNA400598_P00001_NNG15SD11B_0
N0042124F0392	Department of Defense	2024-03-29	$230,000.00	$230,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042124F0392_0_NNG15SD11B_0
73351023F0027	Small Business Administration	2024-03-28	$0.00	$18,784.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351023F0027_P00001_NNG15SD11B_0
75F40122F80122	Department of Health and Human Services	2024-03-28	$100,627.00	$294,021.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40122F80122_P00003_NNG15SD11B_0
89243323FFE400457	Department of Energy	2024-03-28	$0.00	$50,771.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89243323FFE400457_P00001_NNG15SD11B_0
HC102824F0393	Department of Defense	2024-03-28	$116,373.18	$116,373.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0393_0_NNG15SD11B_0
FA860424FB143	Department of Defense	2024-03-28	$119,793.42	$119,793.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA860424FB143_0_NNG15SD11B_0
N0017824FG222	Department of Defense	2024-03-28	$9,984.00	$9,984.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG222_0_NNG15SD11B_0
75D30124F18747	Department of Health and Human Services	2024-03-28	$212,310.00	$212,310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30124F18747_0_NNG15SD11B_0
89233124FNA400598	Department of Energy	2024-03-27	$13,269.23	$13,269.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89233124FNA400598_0_NNG15SD11B_0
19AQMM24F0692	Department of State	2024-03-27	$151,929.94	$151,929.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0692_0_NNG15SD11B_0
N0016424F0056	Department of Defense	2024-03-27	$38,489.04	$38,489.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0056_0_NNG15SD11B_0
N6133124FG078	Department of Defense	2024-03-27	$3,499.00	$3,499.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124FG078_0_NNG15SD11B_0
70SBUR24F00000083	Department of Homeland Security	2024-03-27	$1,972,984.00	$1,972,984.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR24F00000083_0_HHSN316201500027W_0
N6523624F0202	Department of Defense	2024-03-27	$0.00	$138,768.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0202_P00002_NNG15SD11B_0
HQ042324F0037	Department of Defense	2024-03-26	$40,614.92	$40,614.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042324F0037_0_NNG15SD11B_0
HC102824F0378	Department of Defense	2024-03-26	$1,525,930.60	$1,525,930.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0378_0_NNG15SD11B_0
HQ051623F0018	Department of Defense	2024-03-26	$1,033.56	$1,973.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0018_P00002_NNG15SD11B_0
24362524P0004	Office of Personnel Management	2024-03-26	$238,506.39	$238,506.39	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_-NONE-_24362524P0004_0_-NONE-_0
693JK424F90003N	Department of Transportation	2024-03-25	$30,685.05	$30,685.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_693JK424F90003N_0_NNG15SD11B_0
15JTAX23C00000084	Department of Justice	2024-03-25	$0.00	$4,791.22	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1501_-NONE-_15JTAX23C00000084_P00002_-NONE-_0
1333BJ21F00285002	Department of Commerce	2024-03-25	$14,155.50	$52,704.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1344_8000_1333BJ21F00285002_P24002_NNG15SD11B_0
N0017824FG223	Department of Defense	2024-03-25	$386.10	$386.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG223_0_NNG15SD11B_0
36C24722F0464	Department of Veterans Affairs	2024-03-22	$7,225.28	$50,447.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24722F0464_P00002_NNG15SD11B_0
FA700024FG419GPC	Department of Defense	2024-03-22	$36,430.81	$36,430.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA700024FG419GPC_0_GS35F192AA_0
N0017823FSA02	Department of Defense	2024-03-21	$13,126.81	$23,459.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017823FSA02_P00001_NNG15SD11B_0
20340924P00080	Department of the Treasury	2024-03-21	$3,629.05	$3,629.05	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00080_0_-NONE-_0
1305M224F0122	Department of Commerce	2024-03-21	$20,545.56	$20,545.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M224F0122_0_NNG15SD11B_0
1145PC24F0072	Peace Corps	2024-03-20	$24,882.00	$24,882.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0072_0_NNG15SD11B_0
1305M224F0126	Department of Commerce	2024-03-20	$63,526.42	$63,526.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305M224F0126_0_NNG15SD11B_0
1333LB24F00000030	Department of Commerce	2024-03-20	$0.00	$270,609.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000030_P24001_NNG15SD11B_0
80NSSC24FA400	National Aeronautics and Space Administration	2024-03-20	$739.84	$739.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA400_0_NNG15SD11B_0
15JTAX23F00000118	Department of Justice	2024-03-19	$0.00	$24,494.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JTAX23F00000118_P00002_NNG15SD11B_0
6913G624F50018N	Department of Transportation	2024-03-19	$11,200.00	$11,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G624F50018N_0_NNG15SD11B_0
75N93024F00003	Department of Health and Human Services	2024-03-19	$18,125.22	$18,125.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93024F00003_0_HHSN316201500027W_0
75N97024F00006	Department of Health and Human Services	2024-03-18	$41,344.20	$41,344.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00006_0_HHSN316201500027W_0
SPE7L124V4256	Department of Defense	2024-03-18	$10,773.00	$10,773.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_SPE7L124V4256_0_-NONE-_0
140E0124F0044	Department of the Interior	2024-03-15	$0.00	$30,768.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1436_8000_140E0124F0044_P00001_NNG15SD11B_0
75N91024F00001	Department of Health and Human Services	2024-03-15	$16,444.39	$16,444.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N91024F00001_0_HHSN316201500027W_0
N6523624F0202	Department of Defense	2024-03-15	$0.00	$138,768.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0202_P00001_NNG15SD11B_0
73351024F0029	Small Business Administration	2024-03-14	$34,246.85	$34,246.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351024F0029_0_NNG15SD11B_0
20343120F00014	Department of the Treasury	2024-03-14	$0.00	$79,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20343120F00014_P00006_NNG15SD11B_0
N0018924FR049	Department of Defense	2024-03-14	$0.00	$598,985.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FR049_P00001_NNG15SD11B_0
2032H524F00098	Department of the Treasury	2024-03-14	$772,073.94	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_P00001_NNG15SD11B_0
36C24623F0019	Department of Veterans Affairs	2024-03-14	$-33,618.02	$518,107.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24623F0019_P00002_NNG15SD11B_0
73351022F0040	Small Business Administration	2024-03-13	$0.00	$80,707.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351022F0040_P00004_NNG15SD11B_0
N6523624F0217	Department of Defense	2024-03-13	$9,578.24	$9,578.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0217_0_NNG15SD11B_0
75N91024F00002	Department of Health and Human Services	2024-03-13	$43,587.29	$43,587.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N91024F00002_0_HHSN316201500027W_0
H9227724FJ001	Department of Defense	2024-03-13	$20,298.00	$20,298.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9227724FJ001_0_NNG15SD11B_0
47QDCA21F0001	General Services Administration	2024-03-13	$-604,914.56	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4732_8000_47QDCA21F0001_P00001_NNG15SD11B_0
20341422F00050	Department of the Treasury	2024-03-12	$24,364.42	$73,093.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341422F00050_P00002_NNG15SD11B_0
75N98024F00001	Department of Health and Human Services	2024-03-12	$326,636.00	$326,636.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N98024F00001_0_HHSN316201500027W_0
36C25221F0233	Department of Veterans Affairs	2024-03-12	$34,066.58	$209,376.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0233_P00005_NNG15SD11B_0
75R60224F80028	Department of Health and Human Services	2024-03-12	$132,745.56	$132,745.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80028_0_HHSN316201500027W_0
75N92A24F10002	Department of Health and Human Services	2024-03-12	$40,958.50	$40,958.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92A24F10002_0_HHSN316201500027W_0
91990024F0012	Department of Education	2024-03-11	$143,569.83	$143,569.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9100_8000_91990024F0012_0_NNG15SD11B_0
N6426724FG027	Department of Defense	2024-03-11	$1,279.33	$1,279.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6426724FG027_0_NNG15SD11B_0
693JJ424F00017N	Department of Transportation	2024-03-08	$0.00	$18,972.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6953_8000_693JJ424F00017N_P00001_NNG15SD11B_0
140P4224F0011	Department of the Interior	2024-03-08	$17,100.60	$17,100.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1443_8000_140P4224F0011_0_NNG15SD11B_0
12314424F0118	Department of Agriculture	2024-03-08	$118,952.00	$118,952.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0118_0_NNG15SD11B_0
49100422F0034	National Science Foundation	2024-03-08	$97,237.86	$285,635.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4900_8000_49100422F0034_P00005_NNG15SD11B_0
N0018924FR049	Department of Defense	2024-03-08	$300,713.30	$598,985.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018924FR049_0_NNG15SD11B_0
N6230624F0017	Department of Defense	2024-03-08	$5,207,918.00	$5,207,918.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6230624F0017_0_NNG15SD11B_0
N6893624P0131	Department of Defense	2024-03-08	$12,215.00	$12,215.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6893624P0131_0_-NONE-_0
N6523624F0202	Department of Defense	2024-03-08	$138,768.58	$138,768.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0202_0_NNG15SD11B_0
SPE7L424V1249	Department of Defense	2024-03-07	$5,187.50	$5,187.50	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_SPE7L424V1249_0_-NONE-_0
47QDCA20F0002	General Services Administration	2024-03-07	$-505,655.50	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4732_8000_47QDCA20F0002_P00003_NNG15SD11B_0
N6833524P0147	Department of Defense	2024-03-07	$7,374.60	$7,374.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N6833524P0147_0_-NONE-_0
20341520F00027	Department of the Treasury	2024-03-07	$20,786.28	$91,150.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341520F00027_P00005_NNG15SD11B_0
20341223F00037	Department of the Treasury	2024-03-07	$0.00	$25,334.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341223F00037_P00002_NNG15SD11B_0
75N92023F00086	Department of Health and Human Services	2024-03-07	$16,425.46	$32,850.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N92023F00086_P00002_NNG15SD11B_0
HQ051623F0110	Department of Defense	2024-03-06	$0.00	$322,598.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0110_P00002_NNG15SD11B_0
2031ZB21F00024	Department of the Treasury	2024-03-06	$20,298.72	$92,498.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB21F00024_P00004_NNG15SD11B_0
15DDHQ23F00000257	Department of Justice	2024-03-05	$0.00	$134,695.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ23F00000257_P00001_NNG15SD11B_0
N6133124FG109	Department of Defense	2024-03-04	$5,004.21	$5,004.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124FG109_0_NNG15SD11B_0
36C25022F0329	Department of Veterans Affairs	2024-03-01	$27,018.84	$178,973.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25022F0329_P00004_NNG15SD11B_0
GSQ1516IA0022	General Services Administration	2024-02-29	$0.00	$2,620,021.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4732_8000_GSQ1516IA0022_PC012_NNG15SD11B_0
75D30122F13069	Department of Health and Human Services	2024-02-29	$0.00	$810,310.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_8000_75D30122F13069_P00001_NNG15SD11B_0
15JCRM21F00000102	Department of Justice	2024-02-29	$0.00	$750,543.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM21F00000102_P00006_NNG15SD11B_0
24322623F0034	Office of Personnel Management	2024-02-29	$0.00	$1,504,268.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322623F0034_P00002_NNG15SD11B_0
20341223F00037	Department of the Treasury	2024-02-29	$13,183.40	$25,334.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341223F00037_P00001_NNG15SD11B_0
77344422F0094	U.S. International Development Finance Corporation	2024-02-28	$0.00	$133,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344422F0094_P00001_NNG15SD11B_0
36C24422P0124	Department of Veterans Affairs	2024-02-28	$-7,732.11	$135,058.31	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C24422P0124_P00002_-NONE-_0
HHSN316201500027W	Department of Health and Human Services	2024-02-28	$0.00	$250.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_HHSN316201500027W_P00016_-NONE-_-NONE-
N5702323F0017	Department of Defense	2024-02-28	$326.88	$9,301.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N5702323F0017_P00003_NNG15SD11B_0
73351022F0040	Small Business Administration	2024-02-27	$29,429.18	$80,707.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7300_8000_73351022F0040_P00003_NNG15SD11B_0
70Z0G322FISD20004	Department of Homeland Security	2024-02-27	$11,407.20	$34,221.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7008_8000_70Z0G322FISD20004_P00005_NNG15SD11B_0
693JJ620F000084	Department of Transportation	2024-02-27	$0.00	$44,999.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6930_8000_693JJ620F000084_P00001_NNG15SD11B_0
FA445223F0089	Department of Defense	2024-02-27	$0.00	$4,880,412.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA445223F0089_P00003_NNG15SD11B_0
693JJ618F000098	Department of Transportation	2024-02-27	$0.00	$53,636.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6930_8000_693JJ618F000098_P00001_NNG15SD11B_0
N0016422PJ041	Department of Defense	2024-02-26	$48.12	$142.78	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0016422PJ041_P00002_-NONE-_0
693JJ424F00017N	Department of Transportation	2024-02-23	$18,972.82	$18,972.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6953_8000_693JJ424F00017N_0_NNG15SD11B_0
11316021F0001OMB	Executive Office of the President	2024-02-23	$151,736.52	$606,946.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1100_8000_11316021F0001OMB_P00003_NNG15SD11B_0
80NSSC22FA782	National Aeronautics and Space Administration	2024-02-23	$0.00	$140,019.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC22FA782_P00002_NNG15SD11B_0
140D0424F0295	Department of the Interior	2024-02-23	$300,200.00	$300,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0424F0295_0_NNG15SD11B_0
12314424F0105	Department of Agriculture	2024-02-22	$20,593.58	$20,593.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0105_0_NNG15SD11B_0
50310224F0030	Securities and Exchange Commission	2024-02-22	$251,836.67	$251,836.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	5000_8000_50310224F0030_0_NNG15SD11B_0
M6785424F7610	Department of Defense	2024-02-22	$873,612.75	$873,612.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F7610_0_NNG15SD11B_0
N6600124F0242	Department of Defense	2024-02-21	$69,200.00	$69,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0242_0_NNG15SD11B_0
75N92023P00048	Department of Health and Human Services	2024-02-21	$0.00	$41,488.45	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_75N92023P00048_P00002_-NONE-_0
80NSSC24FA306	National Aeronautics and Space Administration	2024-02-20	$78,093.84	$78,093.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA306_0_NNG15SD11B_0
47HAA024F0033	General Services Administration	2024-02-16	$322,527.20	$322,527.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4773_8000_47HAA024F0033_0_NNG15SD11B_0
75N97024F00004	Department of Health and Human Services	2024-02-16	$220,541.48	$220,541.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00004_0_HHSN316201500027W_0
15JTAX23F00000057	Department of Justice	2024-02-16	$0.00	$250,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JTAX23F00000057_P00002_NNG15SD11B_0
20341224F00039	Department of the Treasury	2024-02-15	$167,200.00	$167,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341224F00039_0_NNG15SD11B_0
77344423F0051	U.S. International Development Finance Corporation	2024-02-15	$18,025.80	$71,767.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344423F0051_P00002_NNG15SD11B_0
N6523624F0152	Department of Defense	2024-02-15	$8,871,588.00	$8,871,588.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523624F0152_0_NNG15SD11B_0
12639524F0366	Department of Agriculture	2024-02-15	$24,760.43	$24,760.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12K3_8000_12639524F0366_0_NNG15SD11B_0
140E0124F0044	Department of the Interior	2024-02-15	$30,768.38	$30,768.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1436_8000_140E0124F0044_0_NNG15SD11B_0
12314422F0450	Department of Agriculture	2024-02-14	$-2,700.00	$435,573.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314422F0450_P00004_NNG15SD11B_0
NNG15SD11B	National Aeronautics and Space Administration	2024-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_43_-NONE-_-NONE-
19AQMM24F0381	Department of State	2024-02-14	$25,990.66	$25,990.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0381_0_NNG15SD11B_0
2031ZB22F00097	Department of the Treasury	2024-02-14	$294,580.75	$2,611,338.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB22F00097_P00005_NNG15SD11B_0
SP470122F0056	Department of Defense	2024-02-14	$0.00	$620,909.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470122F0056_P00004_NNG15SD11B_0
N0016424F0030	Department of Defense	2024-02-13	$29,979.40	$29,979.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0030_0_NNG15SD11B_0
19AQMM24F0398	Department of State	2024-02-13	$658,163.70	$658,163.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0398_0_NNG15SD11B_0
HQ051623F0005	Department of Defense	2024-02-12	$186.56	$3,808.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0005_P00003_NNG15SD11B_0
1305L321FNWWX0034	Department of Commerce	2024-02-12	$38,989.34	$144,740.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1330_8000_1305L321FNWWX0034_P24003_NNG15SD11B_0
HTC71124FD015	Department of Defense	2024-02-09	$117,034.50	$117,034.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HTC71124FD015_0_NNG15SD11B_0
75N94024F00029	Department of Health and Human Services	2024-02-08	$39,484.60	$39,484.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_8000_75N94024F00029_0_NNG15SD11B_0
SP470423F0054	Department of Defense	2024-02-08	$32,060.70	$2,836,554.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470423F0054_P00002_NNG15SD11B_0
1145PC23F0213	Peace Corps	2024-02-08	$0.00	$37,282.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0213_P00003_NNG15SD11B_0
20340924P00033	Department of the Treasury	2024-02-08	$20,577.36	$59,798.38	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00033_P00001_-NONE-_0
80NSSC24FA262	National Aeronautics and Space Administration	2024-02-08	$832.32	$832.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA262_0_NNG15SD11B_0
80NSSC24FA271	National Aeronautics and Space Administration	2024-02-08	$10,909.20	$10,909.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA271_0_NNG15SD11B_0
140D0421F0809	Department of the Interior	2024-02-08	$0.00	$795,083.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0421F0809_P00004_NNG15SD11B_0
75R60222F80029	Department of Health and Human Services	2024-02-07	$22,615.88	$70,093.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60222F80029_P00005_HHSN316201500027W_0
75N90024F00001	Department of Health and Human Services	2024-02-06	$19,222.64	$19,222.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N90024F00001_0_HHSN316201500027W_0
75N90021F00001	Department of Health and Human Services	2024-02-06	$-0.40	$61,226.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N90021F00001_P00003_HHSN316201500027W_0
HQ051623F0018	Department of Defense	2024-02-06	$0.00	$1,973.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0018_P00001_NNG15SD11B_0
6913G624F50014N	Department of Transportation	2024-02-05	$28,967.40	$28,967.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G624F50014N_0_NNG15SD11B_0
N6308224F3002	Department of Defense	2024-02-05	$97,812.00	$97,812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6308224F3002_0_NNG15SD11B_0
N0016424F0029	Department of Defense	2024-02-03	$36,607.16	$36,607.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0029_0_NNG15SD11B_0
N6328523FD023	Department of Defense	2024-02-02	$37,099.65	$74,199.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6328523FD023_P00001_NNG15SD11B_0
89243120FSC400188	Department of Energy	2024-02-02	$72,344.00	$361,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89243120FSC400188_P00005_NNG15SD11B_0
1604DC24F00005	Department of Labor	2024-02-01	$37,834.82	$37,834.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1604_8000_1604DC24F00005_0_NNG15SD11B_0
19PCRD24K7303	Department of State	2024-02-01	$25,000.00	$25,000.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19PCRD24K7303_0_-NONE-_0
N6133124FG042	Department of Defense	2024-02-01	$386.10	$386.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6133124FG042_0_NNG15SD11B_0
1333LB24F00000030	Department of Commerce	2024-02-01	$270,609.03	$270,609.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1323_8000_1333LB24F00000030_0_NNG15SD11B_0
70SBUR23F00000229	Department of Homeland Security	2024-02-01	$0.00	$414,428.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7003_7529_70SBUR23F00000229_P00001_HHSN316201500027W_0
N0042124F0251	Department of Defense	2024-02-01	$31,885.71	$31,885.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042124F0251_0_NNG15SD11B_0
HS002124F0015	Department of Defense	2024-02-01	$0.00	$35,680.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HS002124F0015_P00001_NNG15SD11B_0
75N96024F00001	Department of Health and Human Services	2024-02-01	$168,116.94	$168,116.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N96024F00001_0_HHSN316201500027W_0
NNG15SD11B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_-NONE-_NNG15SD11B_42_-NONE-_-NONE-
HT001524F0016	Department of Defense	2024-01-31	$0.00	$32,282.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0016_P00001_NNG15SD11B_0
2031ZB22F00097	Department of the Treasury	2024-01-31	$0.00	$2,316,757.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB22F00097_P00004_NNG15SD11B_0
12760422F0304	Department of Agriculture	2024-01-31	$41,009.96	$131,029.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	12C2_8000_12760422F0304_P00003_NNG15SD11B_0
89243324FFE400532	Department of Energy	2024-01-31	$53,056.08	$53,056.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89243324FFE400532_0_NNG15SD11B_0
12314424F0074	Department of Agriculture	2024-01-31	$22,169.20	$22,169.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0074_0_NNG15SD11B_0
140D0423F0452	Department of the Interior	2024-01-31	$0.00	$602,466.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0423F0452_P00002_NNG15SD11B_0
75F40123F80347	Department of Health and Human Services	2024-01-31	$58,045.01	$113,325.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80347_P00001_NNG15SD11B_0
24322623F0034	Office of Personnel Management	2024-01-31	$0.00	$1,504,268.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322623F0034_P00001_NNG15SD11B_0
N0025323F0079	Department of Defense	2024-01-31	$0.00	$36,602.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0025323F0079_P00002_NNG15SD11B_0
9531CB24F0028	Consumer Financial Protection Bureau	2024-01-30	$44,080.00	$44,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB24F0028_0_NNG15SD11B_0
693JJ323F00290N	Department of Transportation	2024-01-30	$71,325.41	$484,411.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6925_8000_693JJ323F00290N_P00001_NNG15SD11B_0
HT001524F0016	Department of Defense	2024-01-30	$32,282.80	$32,282.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT001524F0016_0_NNG15SD11B_0
19AQMM24F0270	Department of State	2024-01-30	$7,829.62	$7,829.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0270_0_NNG15SD11B_0
15DDHQ19F00000899	Department of Justice	2024-01-30	$0.00	$145,164.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ19F00000899_P00004_NNG15SD11B_0
15DDHQ21F00001567	Department of Justice	2024-01-29	$0.00	$1,808,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ21F00001567_P00003_NNG15SD11B_0
19AQMM24F0296	Department of State	2024-01-29	$107,603.69	$107,603.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0296_0_NNG15SD11B_0
H9241523F8000	Department of Defense	2024-01-29	$10,364.20	$20,728.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F8000_P00001_NNG15SD11B_0
HS002124F0015	Department of Defense	2024-01-26	$35,680.03	$35,680.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HS002124F0015_0_NNG15SD11B_0
HC102824F0195	Department of Defense	2024-01-26	$15,077.50	$15,077.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0195_0_NNG15SD11B_0
12314423F0149	Department of Agriculture	2024-01-26	$102,934.81	$202,261.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314423F0149_P00001_NNG15SD11B_0
75N94024F00001	Department of Health and Human Services	2024-01-26	$47,334.54	$47,334.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N94024F00001_0_HHSN316201500027W_0
75R60223F80042	Department of Health and Human Services	2024-01-26	$0.00	$135,666.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80042_P00002_HHSN316201500027W_0
N0017824FG037	Department of Defense	2024-01-25	$5,692.50	$5,692.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG037_0_NNG15SD11B_0
80NSSC24FA235	National Aeronautics and Space Administration	2024-01-25	$-184.96	$1,664.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA235_P00001_NNG15SD11B_0
6923G524F0065	Department of Transportation	2024-01-25	$3,659.48	$3,659.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6947_8000_6923G524F0065_0_NNG15SD11B_0
19PCRD24K6570	Department of State	2024-01-24	$20,822.28	$20,822.28	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19PCRD24K6570_0_-NONE-_0
75R60223F80087	Department of Health and Human Services	2024-01-24	$231,139.66	$1,285,203.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80087_P00001_HHSN316201500027W_0
HC102824F0086	Department of Defense	2024-01-24	$26,847.00	$26,847.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0086_0_NNG15SD11B_0
36C24424F0176	Department of Veterans Affairs	2024-01-24	$29,635.64	$29,635.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24424F0176_0_NNG15SD11B_0
19AQMS24F0027	Department of State	2024-01-24	$25,161.20	$25,161.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0027_0_NNG15SD11B_0
9531CB25F0080	Department of the Treasury	2024-01-24	$0.00	$151,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0080_P00004_NNG15SD11B_0
1145PC23F0213	Peace Corps	2024-01-23	$18,609.96	$37,282.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC23F0213_P00002_NNG15SD11B_0
N6600124F0186	Department of Defense	2024-01-22	$245,153.45	$245,153.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0186_0_NNG15SD11B_0
80NSSC24FA235	National Aeronautics and Space Administration	2024-01-22	$1,849.60	$1,849.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA235_0_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-01-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PSA869_-NONE-_-NONE-
9531CB25F0078	Department of the Treasury	2024-01-22	$0.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00003_NNG15SD11B_0
HT009024FG0110013	Department of Defense	2024-01-22	$37,534.20	$37,534.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT009024FG0110013_0_NNG15SD11B_0
HT009024FG0110013	Department of Defense	2024-01-22	$0.00	$37,534.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HT009024FG0110013_P00001_NNG15SD11B_0
75F40123F80061	Department of Health and Human Services	2024-01-21	$108,561.60	$211,953.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40123F80061_P00001_NNG15SD11B_0
N6600124F0173	Department of Defense	2024-01-19	$418,164.25	$418,164.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0173_0_NNG15SD11B_0
M6785424F7605	Department of Defense	2024-01-19	$150,486.45	$150,486.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_M6785424F7605_0_NNG15SD11B_0
1605TB23F00071	Department of Labor	2024-01-19	$920,150.00	$1,840,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00071_P00001_NNG15SD11B_0
36C25221F0248	Department of Veterans Affairs	2024-01-19	$36,161.42	$206,499.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0248_P00006_NNG15SD11B_0
FA852724F0013	Department of Defense	2024-01-18	$214,872.75	$214,872.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA852724F0013_0_NNG15SD11B_0
1605TB23F00034	Department of Labor	2024-01-18	$207,725.00	$415,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00034_P00002_NNG15SD11B_0
HC102824F0174	Department of Defense	2024-01-18	$55,296.00	$55,296.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0174_0_NNG15SD11B_0
75F40124F80031	Department of Health and Human Services	2024-01-18	$397,176.62	$397,176.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7524_8000_75F40124F80031_0_NNG15SD11B_0
24322622F0079	Office of Personnel Management	2024-01-18	$8,816.22	$25,209.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322622F0079_P00002_NNG15SD11B_0
19AQMM21F1228	Department of State	2024-01-17	$50,290.78	$209,085.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM21F1228_P00003_NNG15SD11B_0
1605TB21F00131	Department of Labor	2024-01-17	$0.00	$689,184.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00131_P00004_NNG15SD11B_0
75R60221F80095	Department of Health and Human Services	2024-01-17	$0.00	$71,601.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60221F80095_P00004_HHSN316201500027W_0
GS35F192AA	General Services Administration	2024-01-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0154_-NONE-_-NONE-
75N97022F00003	Department of Health and Human Services	2024-01-15	$35.28	$30,345.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97022F00003_P00003_HHSN316201500027W_0
1605TB21F00157	Department of Labor	2024-01-12	$0.00	$130,738.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00157_P00009_NNG15SD11B_0
15JTAX23F00000057	Department of Justice	2024-01-12	$0.00	$250,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JTAX23F00000057_P00001_NNG15SD11B_0
20341524F00011	Department of the Treasury	2024-01-11	$103,068.16	$103,068.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341524F00011_0_NNG15SD11B_0
2032H522F00233	Department of the Treasury	2024-01-11	$26,400.00	$79,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H522F00233_P00002_NNG15SD11B_0
9531CB25F0080	Department of the Treasury	2024-01-11	$38,478.00	$151,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0080_P00002_NNG15SD11B_0
19FS1A24F0008	Department of State	2024-01-10	$73,945.41	$73,945.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19FS1A24F0008_0_NNG15SD11B_0
1145PC22F0028	Peace Corps	2024-01-10	$35,103.11	$100,131.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0028_P00002_NNG15SD11B_0
05GA0A21F0002	Government Accountability Office	2024-01-10	$0.00	$6,307,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	0559_8000_05GA0A21F0002_P00011_NNG15SD11B_0
73351024F0014	Small Business Administration	2024-01-10	$2,483,040.80	$2,483,040.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7300_7300_73351024F0014_0_73351023A0025_0
80NSSC24FA217	National Aeronautics and Space Administration	2024-01-10	$20,345.60	$20,345.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA217_0_NNG15SD11B_0
HB000124P1001	Department of Defense	2024-01-10	$0.00	$7,113.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_HB000124P1001_P00001_-NONE-_0
FA251724FX003	Department of Defense	2024-01-09	$91,313.32	$91,313.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA251724FX003_0_NNG15SD11B_0
1605TB20F00033	Department of Labor	2024-01-09	$196,049.77	$2,514,676.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00033_P00006_NNG15SD11B_0
HQ051623F0110	Department of Defense	2024-01-09	$0.00	$322,598.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0110_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2024-01-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PO0155_-NONE-_-NONE-
36C26121F0459	Department of Veterans Affairs	2024-01-08	$32,118.85	$213,139.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26121F0459_P00003_NNG15SD11B_0
SPE2DS24P0492	Department of Defense	2024-01-08	$15,007.69	$15,007.69	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_SPE2DS24P0492_0_-NONE-_0
9531CB25F0078	Department of the Treasury	2024-01-08	$102,500.00	$307,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	955F_8000_9531CB25F0078_P00002_NNG15SD11B_0
15JCRM21F00000102	Department of Justice	2024-01-05	$67,051.88	$750,543.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM21F00000102_P00005_NNG15SD11B_0
HB000124P1001	Department of Defense	2024-01-05	$7,113.60	$7,113.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_HB000124P1001_0_-NONE-_0
75N97024F00003	Department of Health and Human Services	2024-01-04	$488,624.80	$488,624.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00003_0_HHSN316201500027W_0
80NSSC24FA200	National Aeronautics and Space Administration	2024-01-04	$924.80	$924.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA200_0_NNG15SD11B_0
1605TB20F00036	Department of Labor	2024-01-04	$492,208.00	$2,476,264.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB20F00036_P00007_NNG15SD11B_0
19AQMM24F0178	Department of State	2024-01-04	$56,020.56	$56,020.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0178_0_NNG15SD11B_0
19AQMS24F0001	Department of State	2024-01-04	$16,449.78	$16,449.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMS24F0001_0_NNG15SD11B_0
80NSSC24FA164	National Aeronautics and Space Administration	2024-01-04	$12,747.85	$12,747.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA164_0_NNG15SD11B_0
75N97022F00003	Department of Health and Human Services	2024-01-03	$10,080.00	$30,345.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97022F00003_P00002_HHSN316201500027W_0
36C25221F0248	Department of Veterans Affairs	2024-01-03	$14,459.86	$170,338.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25221F0248_P00005_NNG15SD11B_0
19AQMM24F0179	Department of State	2024-01-03	$42,854.04	$42,854.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM24F0179_0_NNG15SD11B_0
75N90021F00001	Department of Health and Human Services	2024-01-03	$20,409.36	$61,226.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N90021F00001_P00002_HHSN316201500027W_0
83310123F0003	Export-Import Bank of the United States	2024-01-01	$29,569.66	$88,779.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8300_8000_83310123F0003_P00001_NNG15SD11B_0
80NSSC24FA165	National Aeronautics and Space Administration	2023-12-29	$1,849.60	$1,849.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA165_0_NNG15SD11B_0
HC102824F0129	Department of Defense	2023-12-29	$970,473.40	$970,473.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0129_0_NNG15SD11B_0
N6600124F0132	Department of Defense	2023-12-28	$60,165.00	$60,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6600124F0132_0_NNG15SD11B_0
95332A24F00011	Corporation for National and Community Service	2023-12-28	$18,028.62	$18,028.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A24F00011_0_NNG15SD11B_0
28321324FDX030031	Social Security Administration	2023-12-26	$47,074.40	$47,074.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2800_8000_28321324FDX030031_0_NNG15SD11B_0
75N95024F00001	Department of Health and Human Services	2023-12-21	$89,557.15	$89,557.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N95024F00001_0_HHSN316201500027W_0
77344424F0016	U.S. International Development Finance Corporation	2023-12-21	$200,990.00	$200,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7700_8000_77344424F0016_0_NNG15SD11B_0
N0017324F1802	Department of Defense	2023-12-21	$44,735.05	$44,735.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017324F1802_0_NNG15SD11B_0
24322624F0023	Office of Personnel Management	2023-12-20	$87,863.88	$87,863.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24322624F0023_0_NNG15SD11B_0
N0017424F0021	Department of Defense	2023-12-20	$18,034.96	$18,034.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017424F0021_0_NNG15SD11B_0
2032H524F00098	Department of the Treasury	2023-12-20	$118,182.70	$1,483,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H524F00098_0_NNG15SD11B_0
24362524F0020	Office of Personnel Management	2023-12-20	$107,335.64	$107,335.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0020_0_NNG15SD11B_0
31310021F0046	Nuclear Regulatory Commission	2023-12-19	$-23,397.57	$758,788.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3100_8000_31310021F0046_P00003_NNG15SD11B_0
19PCRD24K4237	Department of State	2023-12-18	$15,995.70	$15,995.70	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19PCRD24K4237_0_-NONE-_0
24362524F0009	Office of Personnel Management	2023-12-18	$0.00	$145,647.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0009_P00001_NNG15SD11B_0
47HAA024F0006	General Services Administration	2023-12-18	$658,646.94	$658,646.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4773_8000_47HAA024F0006_0_NNG15SD11B_0
75N92A24F10001	Department of Health and Human Services	2023-12-18	$23,942.65	$23,942.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N92A24F10001_0_HHSN316201500027W_0
693JF724F00021N	Department of Transportation	2023-12-18	$40,778.97	$40,778.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6938_8000_693JF724F00021N_0_NNG15SD11B_0
36C24723F0249	Department of Veterans Affairs	2023-12-17	$46,436.14	$120,332.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24723F0249_P00003_NNG15SD11B_0
140D0421F0426	Department of the Interior	2023-12-15	$0.00	$531,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0421F0426_P00003_NNG15SD11B_0
80NSSC24FA136	National Aeronautics and Space Administration	2023-12-15	$0.00	$17,325.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA136_P00001_NNG15SD11B_0
19AQMM24P0089	Department of State	2023-12-15	$38,121.47	$38,121.47	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_-NONE-_19AQMM24P0089_0_-NONE-_0
89233122PNA000158	Department of Energy	2023-12-14	$0.00	$84,894.58	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	8900_-NONE-_89233122PNA000158_P00001_-NONE-_0
95170024F0029	U.S. Agency for Global Media	2023-12-14	$21,485.50	$21,485.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9568_8000_95170024F0029_0_NNG15SD11B_0
75N95024P00058	Department of Health and Human Services	2023-12-14	$12,452.82	$12,452.82	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_75N95024P00058_0_-NONE-_0
80NSSC24FA140	National Aeronautics and Space Administration	2023-12-14	$1,017.28	$1,017.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA140_0_NNG15SD11B_0
140G0222F0281	Department of the Interior	2023-12-14	$40,213.13	$78,479.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1434_8000_140G0222F0281_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2023-12-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0153_-NONE-_-NONE-
N6523623F0769	Department of Defense	2023-12-13	$0.00	$2,148,786.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6523623F0769_P00001_NNG15SD11B_0
N0025323F0079	Department of Defense	2023-12-13	$0.00	$36,602.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0025323F0079_P00001_NNG15SD11B_0
75R60222F80029	Department of Health and Human Services	2023-12-12	$0.00	$70,093.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60222F80029_P00004_HHSN316201500027W_0
H9241523F0215	Department of Defense	2023-12-12	$0.00	$2,175,636.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0215_P00001_NNG15SD11B_0
24362524F0010	Office of Personnel Management	2023-12-12	$47,321.72	$47,321.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0010_0_NNG15SD11B_0
24362524F0009	Office of Personnel Management	2023-12-12	$145,647.48	$145,647.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0009_0_NNG15SD11B_0
80NSSC24FA136	National Aeronautics and Space Administration	2023-12-12	$17,325.00	$17,325.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA136_0_NNG15SD11B_0
1333ND24FNB180021	Department of Commerce	2023-12-08	$163,885.80	$163,885.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND24FNB180021_0_NNG15SD11B_0
89503624FSW400301	Department of Energy	2023-12-08	$13,630.92	$13,630.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89503624FSW400301_0_NNG15SD11B_0
80NSSC24FA131	National Aeronautics and Space Administration	2023-12-08	$22,044.69	$22,044.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA131_0_NNG15SD11B_0
FA830724FB020	Department of Defense	2023-12-08	$123,497.08	$123,497.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA830724FB020_0_NNG15SD11B_0
36C24623F0019	Department of Veterans Affairs	2023-12-08	$194,582.83	$551,725.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24623F0019_P00001_NNG15SD11B_0
N0017824FS620	Department of Defense	2023-12-07	$97,850.00	$97,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS620_0_NNG15SD11B_0
19AQMM23F2993	Department of State	2023-12-07	$23,618.96	$389,741.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1900_8000_19AQMM23F2993_P00001_NNG15SD11B_0
15JCRM21F00000102	Department of Justice	2023-12-06	$0.00	$683,491.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JCRM21F00000102_P00004_NNG15SD11B_0
1333BJ22F00280010	Department of Commerce	2023-12-06	$12,148.00	$34,688.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1344_8000_1333BJ22F00280010_P24003_NNG15SD11B_0
31310021F0046	Nuclear Regulatory Commission	2023-12-06	$0.00	$782,185.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3100_8000_31310021F0046_P00002_NNG15SD11B_0
2032H520F00268	Department of the Treasury	2023-12-06	$40,954.97	$175,814.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H520F00268_P00008_NNG15SD11B_0
1605TB23F00034	Department of Labor	2023-12-06	$0.00	$207,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00034_P00001_NNG15SD11B_0
49100423F0014	National Science Foundation	2023-12-06	$114,570.00	$229,140.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	4900_8000_49100423F0014_P00001_NNG15SD11B_0
SP470124F0033	Department of Defense	2023-12-05	$416,648.78	$452,423.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470124F0033_0_NNG15SD11B_0
1605TB21F00064	Department of Labor	2023-12-05	$258,641.40	$1,034,565.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00064_P00006_NNG15SD11B_0
73351023A0025	Small Business Administration	2023-12-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	7300_-NONE-_73351023A0025_P00001_-NONE-_-NONE-
24362524F0006	Office of Personnel Management	2023-12-05	$11,616.60	$11,616.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2400_8000_24362524F0006_0_NNG15SD11B_0
29FTC124F0007	Federal Trade Commission	2023-12-04	$13,721.40	$13,721.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC124F0007_0_NNG15SD11B_0
20341124F00020	Department of the Treasury	2023-12-04	$47,744.80	$47,744.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341124F00020_0_NNG15SD11B_0
HDTRA123F0088	Department of Defense	2023-12-01	$0.00	$615,255.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HDTRA123F0088_P00001_NNG15SD11B_0
12314424F0036	Department of Agriculture	2023-12-01	$121,601.24	$121,601.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314424F0036_0_NNG15SD11B_0
1605TB21F00157	Department of Labor	2023-12-01	$44,328.42	$130,738.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB21F00157_P00008_NNG15SD11B_0
80NSSC24FA111	National Aeronautics and Space Administration	2023-12-01	$1,017.28	$1,017.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA111_0_NNG15SD11B_0
36C24824F0069	Department of Veterans Affairs	2023-11-30	$91,849.47	$91,849.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24824F0069_0_NNG15SD11B_0
75N93024F00002	Department of Health and Human Services	2023-11-30	$148,045.20	$148,045.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93024F00002_0_HHSN316201500027W_0
1605TB23F00015	Department of Labor	2023-11-30	$750,822.90	$1,459,429.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00015_P00003_NNG15SD11B_0
1145PC24F0115	Peace Corps	2023-11-30	$266,805.00	$266,805.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0115_0_NNG15SD11B_0
29FTC124F0006	Federal Trade Commission	2023-11-30	$14,237.48	$14,237.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2900_8000_29FTC124F0006_0_NNG15SD11B_0
N0017424F0015	Department of Defense	2023-11-30	$19,979.38	$19,979.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017424F0015_0_NNG15SD11B_0
36C25024F0194	Department of Veterans Affairs	2023-11-30	$36,570.55	$36,570.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25024F0194_0_NNG15SD11B_0
91996024P0006	Department of Education	2023-11-30	$16,123.01	$16,123.01	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	CHARLOTTESVILLE	9100_-NONE-_91996024P0006_0_-NONE-_0
12314422F0450	Department of Agriculture	2023-11-29	$0.00	$438,273.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314422F0450_P00003_NNG15SD11B_0
12314422F0450	Department of Agriculture	2023-11-29	$279,900.62	$438,273.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1205_8000_12314422F0450_P00002_NNG15SD11B_0
H9241523F0187	Department of Defense	2023-11-28	$66,814.20	$196,590.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0187_P00001_NNG15SD11B_0
1145PC24F0105	Peace Corps	2023-11-28	$36,635.29	$36,635.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC24F0105_0_NNG15SD11B_0
N0016724F0041	Department of Defense	2023-11-28	$301,497.00	$301,497.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_9700_N0016724F0041_0_N0016722D0006_0
HQ051623F0005	Department of Defense	2023-11-27	$106.61	$2,151.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0005_P00002_NNG15SD11B_0
FA822824F1478	Department of Defense	2023-11-27	$62,230.77	$62,230.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA822824F1478_0_NNG15SD11B_0
FA282322F0110	Department of Defense	2023-11-27	$-9,609.88	$31,424.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA282322F0110_P00001_NNG15SD11B_0
20341522F00047	Department of the Treasury	2023-11-27	$-7,962.84	$10,958.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341522F00047_P00001_NNG15SD11B_0
75N92023P00048	Department of Health and Human Services	2023-11-22	$21,252.62	$41,488.45	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_-NONE-_75N92023P00048_P00001_-NONE-_0
80NSSC24FA102	National Aeronautics and Space Administration	2023-11-22	$15,750.00	$15,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA102_0_NNG15SD11B_0
80NSSC24FA091	National Aeronautics and Space Administration	2023-11-21	$9,992.06	$9,992.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA091_0_NNG15SD11B_0
95332A24F00010	Corporation for National and Community Service	2023-11-21	$62,627.71	$62,627.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A24F00010_0_NNG15SD11B_0
88310324F00032	National Archives and Records Administration	2023-11-21	$0.00	$39,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8800_8000_88310324F00032_P00001_NNG15SD11B_0
SP470122F0056	Department of Defense	2023-11-21	$-15,498.48	$620,909.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470122F0056_P00002_NNG15SD11B_0
SP470122F0056	Department of Defense	2023-11-21	$0.00	$620,909.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470122F0056_P00003_NNG15SD11B_0
N5702324F0007	Department of Defense	2023-11-17	$837,256.50	$837,256.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N5702324F0007_0_NNG15SD11B_0
2032H523F00844	Department of the Treasury	2023-11-17	$0.00	$1,598,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2050_8000_2032H523F00844_P00001_NNG15SD11B_0
95332A24F00009	Corporation for National and Community Service	2023-11-17	$148,204.25	$148,204.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9577_8000_95332A24F00009_0_NNG15SD11B_0
89503622FSW400231	Department of Energy	2023-11-16	$165,018.20	$330,036.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8900_8000_89503622FSW400231_P00002_NNG15SD11B_0
15JNSD23F00000031	Department of Justice	2023-11-16	$-238.66	$23,432.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD23F00000031_P00001_NNG15SD11B_0
88310324F00032	National Archives and Records Administration	2023-11-16	$39,600.00	$39,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8800_8000_88310324F00032_0_NNG15SD11B_0
HQ051623F0005	Department of Defense	2023-11-15	$0.00	$2,151.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ051623F0005_P00001_NNG15SD11B_0
1232SA24F0005	Department of Agriculture	2023-11-15	$10,899.36	$10,899.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	12H2_4732_1232SA24F0005_0_GS35F192AA_0
FA301624F0046	Department of Defense	2023-11-14	$0.00	$207,206.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301624F0046_P00001_NNG15SD11B_0
15PTDE23F00000012	Department of Justice	2023-11-14	$0.00	$20,034.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1550_8000_15PTDE23F00000012_P00001_NNG15SD11B_0
15JPSS21F00000024	Department of Justice	2023-11-14	$433,819.00	$1,854,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPSS21F00000024_P00007_NNG15SD11B_0
HU000124F0004	Department of Defense	2023-11-14	$726,502.50	$726,502.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HU000124F0004_0_NNG15SD11B_0
36C25721P1016	Department of Veterans Affairs	2023-11-14	$27,814.26	$127,866.63	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C25721P1016_P00003_-NONE-_0
36C24824F0042	Department of Veterans Affairs	2023-11-14	$122,355.74	$152,143.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24824F0042_0_NNG15SD11B_0
61320624F0005	Consumer Product Safety Commission	2023-11-14	$12,848.96	$12,848.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6100_8000_61320624F0005_0_NNG15SD11B_0
N0016424F0007	Department of Defense	2023-11-13	$24,596.58	$24,596.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016424F0007_0_NNG15SD11B_0
75R60223F80007	Department of Health and Human Services	2023-11-13	$271,022.34	$540,258.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80007_P00002_HHSN316201500027W_0
75D30124F18365	Department of Health and Human Services	2023-11-13	$120,917.23	$120,917.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7523_7529_75D30124F18365_0_HHSN316201500027W_0
FA239624FB021	Department of Defense	2023-11-13	$65,688.74	$65,688.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA239624FB021_0_NNG15SD11B_0
1333ND24FNB180010	Department of Commerce	2023-11-13	$199,983.89	$199,983.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1341_8000_1333ND24FNB180010_0_NNG15SD11B_0
N0042124F0071	Department of Defense	2023-11-09	$24,946.20	$24,946.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0042124F0071_0_NNG15SD11B_0
75R60222F80029	Department of Health and Human Services	2023-11-09	$0.00	$70,093.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60222F80029_P00003_HHSN316201500027W_0
15JPSS19F00000820	Department of Justice	2023-11-09	$539,000.00	$1,078,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPSS19F00000820_P00007_NNG15SD11B_0
36C25922F0295	Department of Veterans Affairs	2023-11-08	$752.69	$45,154.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25922F0295_P00003_NNG15SD11B_0
FA877324F0005	Department of Defense	2023-11-08	$23,607.00	$23,607.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA877324F0005_0_NNG15SD11B_0
N6660424M12AC3660	Department of Defense	2023-11-08	$1,073.60	$1,073.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6660424M12AC3660_0_NNG15SD11B_0
05GA0A21F0002	Government Accountability Office	2023-11-08	$2,135,951.50	$6,307,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	0559_8000_05GA0A21F0002_P00010_NNG15SD11B_0
H9241523F0186	Department of Defense	2023-11-07	$1,751.28	$3,331,363.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0186_P00003_NNG15SD11B_0
FA480023F0003	Department of Defense	2023-11-07	$26,976.68	$52,570.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA480023F0003_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2023-11-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0152_-NONE-_-NONE-
H9241523F0203	Department of Defense	2023-11-06	$0.00	$44,306.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0203_P00002_NNG15SD11B_0
H9240421F0114	Department of Defense	2023-11-06	$-15,658.79	$1,974,214.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9240421F0114_P00004_NNG15SD11B_0
1605TB24F00002	Department of Labor	2023-11-06	$134,491.17	$134,491.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB24F00002_0_NNG15SD11B_0
15JPPS23F00000202	Department of Justice	2023-11-06	$579,629.00	$579,629.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JPPS23F00000202_P00001_NNG15SD11B_0
2031ZB22F00097	Department of the Treasury	2023-11-06	$4,874.22	$2,316,757.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB22F00097_P00003_NNG15SD11B_0
273FCC24F0005	Federal Communications Commission	2023-11-03	$553,338.20	$553,338.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC24F0005_0_NNG15SD11B_0
H9241523F0186	Department of Defense	2023-11-02	$-3,896.64	$3,331,363.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0186_P00002_NNG15SD11B_0
75R60224F80003	Department of Health and Human Services	2023-11-02	$33,993.83	$33,993.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80003_P00001_HHSN316201500027W_0
N0042124P0030	Department of Defense	2023-11-02	$12,538.86	$12,538.86	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_N0042124P0030_0_-NONE-_0
N0024424F0016	Department of Defense	2023-11-02	$0.00	$29,001.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0024424F0016_P00001_NNG15SD11B_0
HQ042323F0116	Department of Defense	2023-11-02	$0.00	$112,179.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042323F0116_P00002_NNG15SD11B_0
75R60223F80007	Department of Health and Human Services	2023-11-01	$0.00	$540,258.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60223F80007_P00001_HHSN316201500027W_0
N0017824FS618	Department of Defense	2023-11-01	$77,560.00	$77,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FS618_0_NNG15SD11B_0
HC102824F0017	Department of Defense	2023-11-01	$591,170.40	$591,170.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102824F0017_0_NNG15SD11B_0
80NSSC23FB208	National Aeronautics and Space Administration	2023-11-01	$699,791.00	$1,099,791.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC23FB208_P00001_NNG15SD11B_0
80NSSC23FB159	National Aeronautics and Space Administration	2023-10-31	$1,056,159.00	$1,456,159.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC23FB159_P00001_NNG15SD11B_0
HQ084724F0002	Department of Defense	2023-10-31	$62,121.22	$62,121.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ084724F0002_0_NNG15SD11B_0
75R60224F80005	Department of Health and Human Services	2023-10-31	$665,477.10	$665,477.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80005_0_HHSN316201500027W_0
15DDHQ24F00000026	Department of Justice	2023-10-31	$1,019,100.10	$1,019,100.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1524_8000_15DDHQ24F00000026_0_NNG15SD11B_0
N0024424F0016	Department of Defense	2023-10-31	$29,001.60	$29,001.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0024424F0016_0_NNG15SD11B_0
75R60224F80003	Department of Health and Human Services	2023-10-30	$0.00	$33,993.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7526_7529_75R60224F80003_0_HHSN316201500027W_0
1145PC22F0024	Peace Corps	2023-10-27	$31,157.09	$191,021.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1145_8000_1145PC22F0024_P00009_NNG15SD11B_0
80NSSC24FA012	National Aeronautics and Space Administration	2023-10-27	$2,039,324.50	$2,039,324.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC24FA012_0_NNG15SD11B_0
05GA0A21F0002	Government Accountability Office	2023-10-26	$0.00	$4,171,256.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	0559_8000_05GA0A21F0002_P00009_NNG15SD11B_0
273FCC22F0155	Federal Communications Commission	2023-10-26	$0.00	$317,472.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC22F0155_P00005_NNG15SD11B_0
HC102823F1088	Department of Defense	2023-10-26	$-38,961.91	$82,667.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HC102823F1088_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2023-10-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0151_-NONE-_-NONE-
GS35F192AA	General Services Administration	2023-10-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PS0150_-NONE-_-NONE-
HQ042323F0116	Department of Defense	2023-10-25	$112,179.02	$112,179.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042323F0116_P00001_NNG15SD11B_0
15JNSD23F00000025	Department of Justice	2023-10-24	$33,814.80	$33,814.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JNSD23F00000025_P00001_NNG15SD11B_0
36C25023F0273	Department of Veterans Affairs	2023-10-24	$16,854.47	$36,736.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C25023F0273_P00001_NNG15SD11B_0
SPE7L124P0641	Department of Defense	2023-10-24	$6,555.00	$6,555.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_-NONE-_SPE7L124P0641_0_-NONE-_0
36C26121F0460	Department of Veterans Affairs	2023-10-23	$20,244.62	$154,481.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C26121F0460_P00005_NNG15SD11B_0
80NSSC22FA782	National Aeronautics and Space Administration	2023-10-23	$0.00	$140,019.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	8000_8000_80NSSC22FA782_P00001_NNG15SD11B_0
273FCC22F0155	Federal Communications Commission	2023-10-23	$-1,164.78	$317,472.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC22F0155_P00004_NNG15SD11B_0
36C25924C0007	Department of Veterans Affairs	2023-10-23	$37,574.28	$37,574.28	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C25924C0007_0_-NONE-_0
72MC1024N00001	Agency for International Development	2023-10-20	$74,740.50	$74,740.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_8000_72MC1024N00001_0_NNG15SD11B_0
HQ042323F0105	Department of Defense	2023-10-20	$630,410.00	$630,410.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_HQ042323F0105_P00001_NNG15SD11B_0
273FCC22F0155	Federal Communications Commission	2023-10-19	$0.00	$318,637.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2700_8000_273FCC22F0155_P00003_NNG15SD11B_0
FA301624F0046	Department of Defense	2023-10-19	$207,206.84	$207,206.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301624F0046_0_NNG15SD11B_0
N0017824FG063	Department of Defense	2023-10-19	$7,485.00	$7,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0017824FG063_0_NNG15SD11B_0
15JTAX23F00000118	Department of Justice	2023-10-18	$24,494.40	$24,494.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1501_8000_15JTAX23F00000118_P00001_NNG15SD11B_0
H9241524F0001	Department of Defense	2023-10-18	$23,240.00	$23,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241524F0001_0_NNG15SD11B_0
SP470423F0054	Department of Defense	2023-10-17	$0.00	$2,836,554.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_SP470423F0054_P00001_NNG15SD11B_0
H9241523F0203	Department of Defense	2023-10-17	$0.00	$44,306.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_H9241523F0203_P00001_NNG15SD11B_0
75N97024F00002	Department of Health and Human Services	2023-10-17	$22,587.12	$22,587.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00002_0_HHSN316201500027W_0
FA445223F0089	Department of Defense	2023-10-17	$0.00	$4,880,412.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA445223F0089_P00002_NNG15SD11B_0
2031ZB23F00056	Department of the Treasury	2023-10-16	$10,249.97	$113,331.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2041_8000_2031ZB23F00056_P00001_NNG15SD11B_0
72MC1023N00008	Agency for International Development	2023-10-13	$0.00	$1,661,290.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7200_8000_72MC1023N00008_P00001_NNG15SD11B_0
75N93024F00001	Department of Health and Human Services	2023-10-13	$14,514.04	$14,514.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N93024F00001_0_HHSN316201500027W_0
FA445223F0089	Department of Defense	2023-10-13	$0.00	$4,880,412.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA445223F0089_P00001_NNG15SD11B_0
36C26221P0929	Department of Veterans Affairs	2023-10-12	$13,797.30	$120,217.16	PURCHASE ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	CHARLOTTESVILLE	3600_-NONE-_36C26221P0929_P00005_-NONE-_0
6913G624F50001N	Department of Transportation	2023-10-12	$45,402.24	$45,402.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	6901_8000_6913G624F50001N_0_NNG15SD11B_0
N0012421F0010	Department of Defense	2023-10-11	$7,206.20	$173,515.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0012421F0010_P00005_NNG15SD11B_0
1605TB23F00015	Department of Labor	2023-10-10	$0.00	$708,606.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1605_8000_1605TB23F00015_P00002_NNG15SD11B_0
140D0422F0240	Department of the Interior	2023-10-10	$0.00	$256,632.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0422F0240_P00001_NNG15SD11B_0
GS35F192AA	General Services Administration	2023-10-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	4732_-NONE-_GS35F192AA_PO0149_-NONE-_-NONE-
75N97024F00001	Department of Health and Human Services	2023-10-10	$72,574.73	$72,574.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	7529_7529_75N97024F00001_0_HHSN316201500027W_0
140D0421F0125	Department of the Interior	2023-10-04	$0.00	$992,926.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	1406_8000_140D0421F0125_P00004_NNG15SD11B_0
N6328523FD070	Department of Defense	2023-10-04	$103,416.55	$103,416.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N6328523FD070_P00001_NNG15SD11B_0
36C24723F0249	Department of Veterans Affairs	2023-10-03	$23,264.76	$73,896.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24723F0249_P00002_NNG15SD11B_0
12318723P0051	Department of Agriculture	2023-10-03	$0.00	$95,799.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	12C2_-NONE-_12318723P0051_P00001_-NONE-_0
N0018923FZ931	Department of Defense	2023-10-02	$0.00	$9,269.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0018923FZ931_P00001_NNG15SD11B_0
20340924P00033	Department of the Treasury	2023-10-02	$39,221.02	$39,221.02	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_-NONE-_20340924P00033_0_-NONE-_0
N0016724FG017	Department of Defense	2023-10-01	$7,490.00	$7,490.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_N0016724FG017_0_NNG15SD11B_0
FA850124FG099	Department of Defense	2023-10-01	$12,527.50	$12,527.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA850124FG099_0_47QTCA21A001B_0
FA286024FG106	Department of Defense	2023-10-01	$17,050.62	$17,050.62	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA286024FG106_0_47QTCA21A001B_0
FA283524FG029	Department of Defense	2023-10-01	$15,458.81	$15,458.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA283524FG029_0_NNG15SD11B_0
20341123F00009	Department of the Treasury	2023-10-01	$42,574.34	$133,982.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	2036_8000_20341123F00009_P00001_NNG15SD11B_0
FA480024FG095	Department of Defense	2023-10-01	$17,697.84	$17,697.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA480024FG095_0_47QTCA21A001B_0
FA283524FG055	Department of Defense	2023-10-01	$12,568.85	$12,568.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA283524FG055_0_47QTCA21A001B_0
FA440724FG010	Department of Defense	2023-10-01	$54,423.82	$54,423.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA440724FG010_0_NNG15SD11B_0
36C24921F0270	Department of Veterans Affairs	2023-10-01	$13,188.29	$46,818.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	3600_8000_36C24921F0270_P00004_NNG15SD11B_0
FA440724F0009	Department of Defense	2023-10-01	$207,800.00	$207,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA440724F0009_0_NNG15SD11B_0
FA441724FG140	Department of Defense	2023-10-01	$24,863.02	$24,863.02	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA441724FG140_0_47QTCA21A001B_0
FA481424FG024	Department of Defense	2023-10-01	$15,818.40	$15,818.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA481424FG024_0_NNG15SD11B_0
FA440724F0010	Department of Defense	2023-10-01	$14,687.64	$14,687.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA440724F0010_0_NNG15SD11B_0
FA820124FG002	Department of Defense	2023-10-01	$11,303.20	$11,303.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	CHARLOTTESVILLE	9700_4732_FA820124FG002_0_47QTCA21A001B_0
FA303024FG041	Department of Defense	2023-10-01	$10,327.61	$10,327.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA303024FG041_0_NNG15SD11B_0
FA301624FG068	Department of Defense	2023-10-01	$14,898.13	$14,898.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA301624FG068_0_NNG15SD11B_0
FA251724FG045	Department of Defense	2023-10-01	$23,679.24	$23,679.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHARLOTTESVILLE	9700_8000_FA251724FG045_0_NNG15SD11B_0