QUALX, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU454 General Services Administration 2025-06-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU454_PA0001_-NONE-_-NONE-
693KA924F00133 Department of Transportation 2025-05-28 $0.00 $136,281.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00133_P00002_693KA920D00008_0
693KA924F00092 Department of Transportation 2025-05-28 $40,000.00 $325,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00092_P00005_693KA920D00008_0
47QRCA25DU454 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU454_PSA898_-NONE-_-NONE-
GS03F0005Y General Services Administration 2025-05-06 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA897_-NONE-_-NONE-
693KA924F00147 Department of Transportation 2025-05-05 $75,962.08 $352,410.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00147_P00003_693KA920D00008_0
75N98118D00031 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7529_-NONE-_75N98118D00031_P00013_-NONE-_-NONE-
693KA923F00102 Department of Transportation 2025-04-23 $-56,240.73 $78,901.83 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA923F00102_P00002_693KA920D00008_0
75N98120D00061 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7529_-NONE-_75N98120D00061_P00011_-NONE-_-NONE-
693KA923F00116 Department of Transportation 2025-04-16 $-88,164.93 $114,350.59 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA923F00116_P00002_693KA920D00008_0
693KA924F00053 Department of Transportation 2025-04-16 $-167,817.97 $132,336.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00053_P00003_693KA920D00008_0
693KA920D00008 Department of Transportation 2025-04-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00016_-NONE-_-NONE-
693KA920D00008 Department of Transportation 2025-04-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00015_-NONE-_-NONE-
693KA923F00007 Department of Transportation 2025-04-03 $-4,782.00 $127,720.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA923F00007_P00004_693KA920D00008_0
GS03F0005Y General Services Administration 2025-04-02 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA893_-NONE-_-NONE-
47QRCA25DU454 General Services Administration 2025-03-28 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU454_PSA891_-NONE-_-NONE-
HQ003425FE009 Department of Defense 2025-03-26 $0.00 $472,492.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003425FE009_P00001_HQ003422D0004_0
W91QF024F0006 Department of Defense 2025-03-24 $795,007.50 $2,689,915.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF024F0006_P00004_GS03F0005Y_0
693KA924F00147 Department of Transportation 2025-03-21 $0.00 $276,448.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00147_P00002_693KA920D00008_0
693KA925F00015 Department of Transportation 2025-03-21 $0.00 $148,749.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA925F00015_P00001_693KA920D00008_0
693KA924F00133 Department of Transportation 2025-03-21 $0.00 $136,281.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00133_P00001_693KA920D00008_0
693KA924F00092 Department of Transportation 2025-03-21 $0.00 $285,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00092_P00004_693KA920D00008_0
19AQMM18F2128 Department of State 2025-03-20 $-85,286.05 $9,499,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00078_GS03F0005Y_0
HQ003424F0328 Department of Defense 2025-03-20 $0.00 $344,466.53 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0328_P00003_HQ003422D0004_0
N0018922F3056 Department of Defense 2025-03-20 $0.00 $25,391,926.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018922F3056_P00008_N0017819D8374_0
693KA920D00008 Department of Transportation 2025-03-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00014_-NONE-_-NONE-
693KA920D00008 Department of Transportation 2025-03-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00013_-NONE-_-NONE-
W91QF024F0006 Department of Defense 2025-03-14 $0.00 $2,689,915.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF024F0006_P00003_GS03F0005Y_0
693KA921F00023 Department of Transportation 2025-03-13 $-4,940.59 $262,854.97 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA921F00023_P00003_693KA920D00008_0
N0018923F3022 Department of Defense 2025-03-11 $245,970.12 $5,004,166.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018923F3022_P00004_N0017819D8374_0
HQ003425FE009 Department of Defense 2025-03-10 $472,492.80 $472,492.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003425FE009_0_HQ003422D0004_0
HQ003425FE012 Department of Defense 2025-03-10 $472,492.80 $472,492.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003425FE012_0_HQ003422D0004_0
N0017819D8374 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8374_P00014_-NONE-_-NONE-
GS03F0005Y General Services Administration 2025-03-06 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PS0042_-NONE-_-NONE-
HQ003422F0098 Department of Defense 2025-02-26 $944,777.06 $40,087,392.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00020_HQ003422D0004_0
HQ003423F0627 Department of Defense 2025-02-04 $91,706.16 $310,583.53 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0627_P00002_HQ003422D0004_0
HQ003424F0352 Department of Defense 2025-01-31 $0.00 $1,309,753.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0352_P00003_HQ003422D0004_0
HQ003422F0100 Department of Defense 2025-01-30 $801,028.80 $3,088,856.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0100_P00011_HQ003422D0004_0
HQ003422F0104 Department of Defense 2025-01-28 $331,456.30 $1,183,214.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0104_P00005_HQ003422D0004_0
GS03F0005Y General Services Administration 2025-01-22 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA888_-NONE-_-NONE-
HQ003424F0328 Department of Defense 2025-01-21 $87,501.00 $318,532.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0328_P00002_HQ003422D0004_0
HQ003425F0073 Department of Defense 2025-01-15 $151,482.23 $151,482.23 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003425F0073_0_HQ003422D0004_0
HQ003423F0040 Department of Defense 2025-01-15 $0.00 $1,402,816.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0040_P00007_HQ003422D0004_0
HQ003422F0102 Department of Defense 2025-01-15 $161,142.00 $608,885.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0102_P00005_HQ003422D0004_0
HQ003423F0040 Department of Defense 2025-01-14 $610,066.06 $1,402,816.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0040_P00006_HQ003422D0004_0
HQ003422F0098 Department of Defense 2025-01-07 $3,779,108.20 $36,308,284.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00019_HQ003422D0004_0
HQ003422F0103 Department of Defense 2025-01-03 $65,229.84 $648,123.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0103_P00006_HQ003422D0004_0
HQ003422F0099 Department of Defense 2025-01-02 $897,773.75 $3,274,746.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0099_P00005_HQ003422D0004_0
GS03F0005Y General Services Administration 2024-12-23 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA887_-NONE-_-NONE-
47QRCA25DU454 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU454_0_-NONE-_-NONE-
HQ003424F0675 Department of Defense 2024-12-16 $108,473.04 $3,936,149.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0675_P00003_HQ003422D0004_0
693KA925F00015 Department of Transportation 2024-12-12 $148,749.00 $148,749.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA925F00015_0_693KA920D00008_0
693KA924F00147 Department of Transportation 2024-12-11 $140,000.00 $276,448.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00147_P00001_693KA920D00008_0
HQ003422D0004 Department of Defense 2024-12-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_HQ003422D0004_P00006_-NONE-_-NONE-
HQ003424F0352 Department of Defense 2024-11-21 $89,673.00 $1,175,749.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0352_P00002_HQ003422D0004_0
GS03F0005Y General Services Administration 2024-11-21 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PS0041_-NONE-_-NONE-
19AQMM18F2128 Department of State 2024-11-19 $283,885.38 $9,584,536.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00077_GS03F0005Y_0
HQ003422F0098 Department of Defense 2024-11-18 $1,843,487.10 $35,363,508.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00017_HQ003422D0004_0
HQ003422D0004 Department of Defense 2024-11-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_HQ003422D0004_P00005_-NONE-_-NONE-
HQ003424F0328 Department of Defense 2024-11-08 $87,501.00 $318,532.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0328_P00001_HQ003422D0004_0
HQ003424F0675 Department of Defense 2024-11-05 $0.00 $3,936,149.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0675_P00002_HQ003422D0004_0
36C26123F0146 Department of Veterans Affairs 2024-11-04 $-385,513.72 $1,585,905.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 3600_4732_36C26123F0146_P00005_GS03F0005Y_0
GS03F0005Y General Services Administration 2024-11-01 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PA0040_-NONE-_-NONE-
19AQMM18F2128 Department of State 2024-10-22 $27,201.42 $9,584,536.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00076_GS03F0005Y_0
70SBUR21F00000006 Department of Homeland Security 2024-10-03 $0.00 $10,935,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7003_7529_70SBUR21F00000006_P00014_75N98120D00061_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
19AQMM18F2128 Department of State 2024-09-30 $123,950.74 $9,273,449.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00072_GS03F0005Y_0
HQ003424F0675 Department of Defense 2024-09-30 $459,012.12 $3,936,149.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0675_P00001_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-09-28 $72,898.32 $9,273,449.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00075_GS03F0005Y_0
HQ003424F0655 Department of Defense 2024-09-27 $0.00 $628,860.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0655_P00002_HQ003422D0004_0
HQ003424F0762 Department of Defense 2024-09-27 $112,329.48 $112,329.48 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0762_0_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-09-26 $92,545.06 $9,273,449.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00074_GS03F0005Y_0
HQ003424F0655 Department of Defense 2024-09-25 $37,258.56 $628,860.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0655_P00001_HQ003422D0004_0
75N98120D00061 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7529_-NONE-_75N98120D00061_P00010_-NONE-_-NONE-
75N98118D00031 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7529_-NONE-_75N98118D00031_P00012_-NONE-_-NONE-
HQ003424F0655 Department of Defense 2024-09-18 $591,602.40 $628,860.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0655_0_HQ003422D0004_0
HQ003424F0675 Department of Defense 2024-09-18 $3,368,664.00 $3,936,149.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0675_0_HQ003422D0004_0
693KA924F00092 Department of Transportation 2024-09-17 $110,000.00 $285,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00092_P00003_693KA920D00008_0
19AQMM18F2128 Department of State 2024-09-13 $0.00 $8,991,513.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00073_GS03F0005Y_0
N0018922F3056 Department of Defense 2024-09-11 $4,974,310.00 $21,692,854.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018922F3056_P00007_N0017819D8374_0
693KA924F00092 Department of Transportation 2024-09-09 $0.00 $175,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00092_P00002_693KA920D00008_0
HQ003423F0627 Department of Defense 2024-09-06 $65,504.40 $218,877.36 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0627_P00001_HQ003422D0004_0
W91QF024F0006 Department of Defense 2024-09-04 $252,624.27 $1,894,908.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF024F0006_P00002_GS03F0005Y_0
19AQMM22F2664 Department of State 2024-09-03 $-4,340.30 $403,676.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM22F2664_P00011_GS03F0005Y_0
693KA920D00008 Department of Transportation 2024-08-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00012_-NONE-_-NONE-
HQ003424F0575 Department of Defense 2024-08-30 $838,468.80 $838,468.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0575_0_HQ003422D0004_0
HQ003422F0098 Department of Defense 2024-08-28 $1,843,487.10 $31,584,398.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00016_HQ003422D0004_0
693KA922F00017 Department of Transportation 2024-08-28 $-2,831.23 $125,450.21 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA922F00017_P00002_693KA920D00008_0
HQ003423F0552 Department of Defense 2024-08-21 $297,853.90 $884,446.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0552_P00003_HQ003422D0004_0
HQ003423F0552 Department of Defense 2024-08-21 $5,449.35 $884,446.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0552_P00002_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-08-21 $-7,458.22 $9,273,449.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00071_GS03F0005Y_0
HQ003424F0528 Department of Defense 2024-08-19 $131,386.31 $131,386.31 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0528_0_HQ003422D0004_0
HQ003422F0215 Department of Defense 2024-08-16 $2,428,939.20 $6,313,655.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0215_P00002_HQ003422D0004_0
GS03F0005Y General Services Administration 2024-08-15 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA885_-NONE-_-NONE-
HQ003422D0004 Department of Defense 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_HQ003422D0004_P00004_-NONE-_-NONE-
693KA924F00053 Department of Transportation 2024-08-09 $146,329.23 $300,154.88 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00053_P00002_693KA920D00008_0
HQ003424F0352 Department of Defense 2024-08-09 $71,738.40 $1,086,076.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0352_P00001_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-08-08 $0.00 $9,273,449.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00070_GS03F0005Y_0
693KA924F00092 Department of Transportation 2024-08-08 $100,000.00 $175,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00092_P00001_693KA920D00008_0
HQ003422F0098 Department of Defense 2024-07-11 $368,697.44 $29,740,912.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00015_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-07-05 $-9,241.19 $8,991,513.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00069_GS03F0005Y_0
HQ003423F0551 Department of Defense 2024-07-03 $291,957.12 $861,606.75 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0551_P00002_HQ003422D0004_0
N0018920F3023 Department of Defense 2024-06-28 $1,280,283.20 $6,068,177.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018920F3023_P00013_N0017819D8374_0
HQ003424F0352 Department of Defense 2024-06-28 $1,014,338.00 $1,086,076.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0352_0_HQ003422D0004_0
693KA924F00147 Department of Transportation 2024-06-26 $136,448.00 $136,448.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00147_0_693KA920D00008_0
693KA924F00053 Department of Transportation 2024-06-26 $21,494.80 $153,825.66 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00053_P00001_693KA920D00008_0
70SBUR21F00000006 Department of Homeland Security 2024-06-26 $0.00 $10,935,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7003_7529_70SBUR21F00000006_P00013_75N98120D00061_0
HQ003423F0040 Department of Defense 2024-06-21 $93,581.28 $792,749.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0040_P00005_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-06-20 $0.00 $9,000,755.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00067_GS03F0005Y_0
19AQMM18F2128 Department of State 2024-06-20 $0.00 $9,000,755.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00068_GS03F0005Y_0
HQ003424F0328 Department of Defense 2024-06-14 $143,530.00 $143,530.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003424F0328_0_HQ003422D0004_0
GS03F0005Y General Services Administration 2024-06-04 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA883_-NONE-_-NONE-
N0018916CZ072 Department of Defense 2024-05-31 $-129,409.57 $45,786,844.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0018916CZ072_A00002_-NONE-_0
693KA924F00133 Department of Transportation 2024-05-30 $136,281.40 $136,281.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00133_0_693KA920D00008_0
N0018922F3056 Department of Defense 2024-05-24 $3,670,177.00 $16,718,545.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018922F3056_P00006_N0017819D8374_0
N0018923F3022 Department of Defense 2024-05-24 $1,530,000.00 $3,642,555.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018923F3022_P00003_N0017819D8374_0
HQ003422F0098 Department of Defense 2024-05-17 $553,046.10 $27,897,424.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00014_HQ003422D0004_0
70SBUR21F00000006 Department of Homeland Security 2024-05-09 $0.00 $10,935,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7003_7529_70SBUR21F00000006_P00012_75N98120D00061_0
693KA923F00116 Department of Transportation 2024-05-03 $72,515.52 $202,515.52 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA923F00116_P00001_693KA920D00008_0
75N98118D00031 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7529_-NONE-_75N98118D00031_P00011_-NONE-_-NONE-
N0017819D8374 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8374_P00013_-NONE-_-NONE-
75N98120D00061 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7529_-NONE-_75N98120D00061_P00009_-NONE-_-NONE-
693KA920D00008 Department of Transportation 2024-05-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00011_-NONE-_-NONE-
HQ003422F0100 Department of Defense 2024-05-01 $404,376.12 $2,287,827.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0100_P00010_HQ003422D0004_0
W91QF024F0006 Department of Defense 2024-04-29 $0.00 $2,689,915.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF024F0006_P00001_GS03F0005Y_0
HQ003423F0551 Department of Defense 2024-04-19 $0.00 $861,606.75 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0551_P00001_HQ003422D0004_0
GS03F0005Y General Services Administration 2024-04-19 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA882_-NONE-_-NONE-
693KA920D00008 Department of Transportation 2024-04-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_-NONE-_693KA920D00008_P00010_-NONE-_-NONE-
HQ003423F0040 Department of Defense 2024-04-16 $235,829.88 $792,749.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0040_P00004_HQ003422D0004_0
693KA924F00092 Department of Transportation 2024-04-01 $75,000.00 $75,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00092_0_693KA920D00008_0
W91QF024F0006 Department of Defense 2024-03-26 $1,642,284.00 $1,642,284.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF024F0006_0_GS03F0005Y_0
19AQMM22F2664 Department of State 2024-03-19 $0.00 $408,016.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM22F2664_P00010_GS03F0005Y_0
HQ003423F0330 Department of Defense 2024-03-15 $98,289.00 $4,622,896.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0330_P00004_HQ003422D0004_0
HQ003422F0098 Department of Defense 2024-03-15 $571,271.20 $27,528,726.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00013_HQ003422D0004_0
HQ003422F0100 Department of Defense 2024-03-01 $251,406.00 $2,287,827.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0100_P00009_HQ003422D0004_0
19AQMM18F2128 Department of State 2024-02-26 $498,140.80 $9,000,755.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00066_GS03F0005Y_0
HQ003422F0100 Department of Defense 2024-02-07 $125,703.00 $2,287,827.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0100_P00008_HQ003422D0004_0
36C26123F0146 Department of Veterans Affairs 2024-02-06 $486,362.03 $1,971,418.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 3600_4732_36C26123F0146_P00004_GS03F0005Y_0
HQ003423F0040 Department of Defense 2024-01-31 $93,581.28 $699,168.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0040_P00003_HQ003422D0004_0
HQ003422F0104 Department of Defense 2024-01-30 $323,369.28 $851,758.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0104_P00004_HQ003422D0004_0
19AQMM22F2664 Department of State 2024-01-24 $0.00 $408,016.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM22F2664_P00009_GS03F0005Y_0
70SBUR21F00000006 Department of Homeland Security 2024-01-18 $2,355,451.20 $10,935,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7003_7529_70SBUR21F00000006_P00011_75N98120D00061_0
70SBUR21F00000006 Department of Homeland Security 2024-01-16 $0.00 $8,579,582.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 7003_7529_70SBUR21F00000006_P00010_75N98120D00061_0
HQ003422F0102 Department of Defense 2024-01-12 $157,210.92 $447,743.88 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0102_P00004_HQ003422D0004_0
HQ003422F0103 Department of Defense 2024-01-11 $254,554.56 $582,894.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0103_P00005_HQ003422D0004_0
HQ003423F0040 Department of Defense 2024-01-10 $187,162.56 $463,338.72 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0040_P00002_HQ003422D0004_0
HQ003422F0099 Department of Defense 2024-01-10 $875,871.40 $2,376,972.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0099_P00004_HQ003422D0004_0
N0017819D8374 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8374_P00012_-NONE-_-NONE-
19AQMM18F2128 Department of State 2024-01-02 $60,067.71 $8,502,614.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00065_GS03F0005Y_0
GS03F0005Y General Services Administration 2024-01-02 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PA0039_-NONE-_-NONE-
HQ003422F0098 Department of Defense 2023-12-29 $5,880,934.00 $26,975,680.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00012_HQ003422D0004_0
19AQMM18F2128 Department of State 2023-12-28 $245,019.81 $8,502,614.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00064_GS03F0005Y_0
HQ003422F0098 Department of Defense 2023-12-21 $0.00 $26,975,680.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003422F0098_P00011_HQ003422D0004_0
N0018922F3056 Department of Defense 2023-12-21 $12,500.00 $13,048,368.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018922F3056_P00005_N0017819D8374_0
HQ003423F0330 Department of Defense 2023-12-21 $0.00 $4,622,896.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_HQ003423F0330_P00003_HQ003422D0004_0
693KA924F00053 Department of Transportation 2023-12-14 $132,330.84 $132,330.84 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA924F00053_0_693KA920D00008_0
GS03F0005Y General Services Administration 2023-12-14 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA869_-NONE-_-NONE-
N0017819D8374 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8374_P00011_-NONE-_-NONE-
19AQMM18F2128 Department of State 2023-12-11 $84,155.02 $8,197,526.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 1900_4732_19AQMM18F2128_P00063_GS03F0005Y_0
W91QF018F0047 Department of Defense 2023-12-07 $-80,000.00 $40,494,156.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF018F0047_P00031_GS03F0005Y_0
36C26123F0146 Department of Veterans Affairs 2023-12-01 $208,345.84 $1,485,056.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 3600_4732_36C26123F0146_P00003_GS03F0005Y_0
W91QF018F0047 Department of Defense 2023-11-30 $79,861.23 $40,494,156.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W91QF018F0047_P00030_GS03F0005Y_0
693KA923F00102 Department of Transportation 2023-11-21 $77,055.56 $135,142.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 6920_6920_693KA923F00102_P00001_693KA920D00008_0
N0017819D8374 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8374_P00010_-NONE-_-NONE-
36C26124P0145 Department of Veterans Affairs 2023-11-02 $393,208.70 $393,208.70 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 3600_-NONE-_36C26124P0145_0_-NONE-_0
GS03F0005Y General Services Administration 2023-10-24 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS03F0005Y_PSA863_-NONE-_-NONE-
N0018920F3023 Department of Defense 2023-10-05 $0.00 $4,787,894.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0018920F3023_P00012_N0017819D8374_0