CHENEGA SYSTEMS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA24D0075 General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PA0010_-NONE-_-NONE-
1331L521C13420004 Department of Commerce 2025-05-20 $-2,042.07 $9,256,020.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L521C13420004_P25022_-NONE-_0
47QTCA24D0075 General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA897_-NONE-_-NONE-
47QTCA24D0075 General Services Administration 2025-04-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PA0009_-NONE-_-NONE-
47QTCA24D0075 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA893_-NONE-_-NONE-
FA872622CB001 Department of Defense 2025-03-28 $0.00 $10,216,598.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00013_-NONE-_0
W912DY25C0010 Department of Defense 2025-03-27 $4,688,659.50 $4,688,659.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W912DY25C0010_0_-NONE-_0
73351024C0006 Small Business Administration 2025-03-18 $5,899,347.00 $15,582,522.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 7300_-NONE-_73351024C0006_P00003_-NONE-_0
FA283525P0007 Department of Defense 2025-03-13 $401,416.03 $410,073.28 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA283525P0007_0_-NONE-_0
FA872622CB001 Department of Defense 2025-02-19 $-22,092.98 $10,216,598.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00012_-NONE-_0
FA857123C0004 Department of Defense 2025-01-31 $1,069,096.50 $3,485,542.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857123C0004_P00005_-NONE-_0
47QTCA24D0075 General Services Administration 2025-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PA0007_-NONE-_-NONE-
47QTCA24D0075 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA888_-NONE-_-NONE-
N0003024C6307 Department of Defense 2025-01-10 $0.00 $382,801.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00008_-NONE-_16
N0003024C6307 Department of Defense 2025-01-10 $0.00 $112,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00008_-NONE-_1
N0003024C6307 Department of Defense 2025-01-10 $0.00 $4,826,545.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00008_-NONE-_4
1331L524P13420002 Department of Commerce 2025-01-06 $-742,029.60 $6,414,549.50 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L524P13420002_P25004_-NONE-_0
47QTCA24D0075 General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA887_-NONE-_-NONE-
47QTCC25DS023 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCC25DS023_0_-NONE-_-NONE-
47QTCA24D0075 General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PS0006_-NONE-_-NONE-
W519TC23C2024 Department of Defense 2024-12-19 $0.00 $1,468,368.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W519TC23C2024_P00004_-NONE-_0
N0003020C0007 Department of Defense 2024-11-26 $-1,655.44 $13,949,267.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003020C0007_P00025_-NONE-_4
N0003020C0007 Department of Defense 2024-11-26 $0.00 $243,862.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003020C0007_P00025_-NONE-_16
N0003020C0007 Department of Defense 2024-11-26 $0.00 $237,312.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003020C0007_P00025_-NONE-_1
N0003024C6307 Department of Defense 2024-11-19 $147,397.00 $4,826,545.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00007_-NONE-_4
N0003024C6307 Department of Defense 2024-11-19 $0.00 $112,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00007_-NONE-_1
N0003024C6307 Department of Defense 2024-11-19 $0.00 $382,801.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00007_-NONE-_16
FA872622CB001 Department of Defense 2024-11-18 $-32,113.41 $10,238,691.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00011_-NONE-_0
N0003024C6307 Department of Defense 2024-11-05 $0.00 $382,801.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00006_-NONE-_16
N0003024C6307 Department of Defense 2024-11-05 $34,000.00 $112,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00006_-NONE-_1
N0003024C6307 Department of Defense 2024-11-05 $565,235.00 $4,826,545.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00006_-NONE-_4
FA857123C0001 Department of Defense 2024-11-04 $1,465,756.20 $7,029,490.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857123C0001_P00004_-NONE-_0
1331L524P13420002 Department of Commerce 2024-10-29 $3,136,114.50 $7,156,579.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L524P13420002_P25003_-NONE-_0
FA857123C0004 Department of Defense 2024-10-28 $8,724.33 $2,416,445.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857123C0004_P00004_-NONE-_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
FA873022P0004 Department of Defense 2024-09-17 $189,546.14 $12,617,701.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873022P0004_P00007_-NONE-_0
N0003024C6307 Department of Defense 2024-09-16 $191,752.00 $382,801.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00005_-NONE-_16
N0003024C6307 Department of Defense 2024-09-16 $30,974.00 $4,826,545.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00005_-NONE-_4
N0003024C6307 Department of Defense 2024-09-16 $0.00 $112,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00005_-NONE-_1
W52P1J20C4008 Department of Defense 2024-09-09 $248,174.78 $1,061,583.20 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W52P1J20C4008_P00007_-NONE-_0
W9124J23C0032 Department of Defense 2024-08-27 $2,104,980.80 $6,314,942.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_W9124J23C0032_P00004_-NONE-_0
W9124J23C0033 Department of Defense 2024-08-27 $633,609.80 $1,243,844.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W9124J23C0033_P00002_-NONE-_0
47QTCA24D0075 General Services Administration 2024-08-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA885_-NONE-_-NONE-
73351024C0006 Small Business Administration 2024-08-22 $0.00 $9,683,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 7300_-NONE-_73351024C0006_P00002_-NONE-_0
FA872622CB001 Department of Defense 2024-08-07 $74,461.90 $10,270,804.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00010_-NONE-_0
1331L521C13420004 Department of Commerce 2024-08-02 $0.00 $9,258,062.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L521C13420004_P24021_-NONE-_0
W519TC23C2024 Department of Defense 2024-08-02 $742,460.06 $1,468,368.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W519TC23C2024_P00003_-NONE-_0
FA872622CB001 Department of Defense 2024-07-24 $68,000.00 $10,270,804.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00009_-NONE-_0
FA872622CB001 Department of Defense 2024-07-18 $3,203,981.00 $10,270,804.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00008_-NONE-_0
FA857121P0056 Department of Defense 2024-06-28 $3,685.28 $1,709,562.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857121P0056_P00026_-NONE-_0
47QTCA24D0075 General Services Administration 2024-06-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA883_-NONE-_-NONE-
73351024C0006 Small Business Administration 2024-06-07 $-1,132,294.00 $9,683,175.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 7300_-NONE-_73351024C0006_P00001_-NONE-_0
FA857121P0056 Department of Defense 2024-06-06 $8,618.93 $1,709,562.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857121P0056_P00025_-NONE-_0
1331L521C13420004 Department of Commerce 2024-06-05 $-719,074.20 $9,258,062.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L521C13420004_P24020_-NONE-_0
W52P1J22P4046 Department of Defense 2024-06-03 $802,283.60 $2,307,357.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W52P1J22P4046_P00002_-NONE-_0
73351024C0006 Small Business Administration 2024-05-31 $10,815,469.00 $10,815,469.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 7300_-NONE-_73351024C0006_0_-NONE-_0
FA857121P0056 Department of Defense 2024-05-24 $12,553.54 $1,709,562.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857121P0056_P00024_-NONE-_0
FA872622CB001 Department of Defense 2024-05-23 $0.00 $10,270,804.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00007_-NONE-_0
N0003024C6307 Department of Defense 2024-05-09 $0.00 $78,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00004_-NONE-_1
N0003024C6307 Department of Defense 2024-05-09 $925,541.60 $4,082,939.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00004_-NONE-_4
N0003024C6307 Department of Defense 2024-05-09 $0.00 $191,049.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00004_-NONE-_16
FA873022P0004 Department of Defense 2024-05-06 $187,211.08 $12,428,155.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873022P0004_P00006_-NONE-_0
FA857121P0056 Department of Defense 2024-05-03 $400,010.28 $1,709,562.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857121P0056_P00023_-NONE-_0
FA857121P0056 Department of Defense 2024-05-02 $11,479.08 $1,709,562.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857121P0056_P00022_-NONE-_0
47QTCA24D0075 General Services Administration 2024-04-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA882_-NONE-_-NONE-
1331L524P13420002 Department of Commerce 2024-04-24 $0.00 $4,020,464.50 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L524P13420002_P24002_-NONE-_0
N0003024C6307 Department of Defense 2024-04-18 $1,731,781.40 $4,082,939.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00003_-NONE-_4
N0003024C6307 Department of Defense 2024-04-18 $44,999.57 $78,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00003_-NONE-_1
N0003024C6307 Department of Defense 2024-04-18 $0.00 $191,049.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00003_-NONE-_16
FA857121P0056 Department of Defense 2024-04-15 $4,142.53 $1,697,009.20 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857121P0056_P00021_-NONE-_0
47QTCA24D0075 General Services Administration 2024-04-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PA0002_-NONE-_-NONE-
12FPC422F0062 Department of Agriculture 2024-04-10 $-12,943.44 $113,709.00 BPA CALL 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 12D0_12D0_12FPC422F0062_P00003_12FPC120A0008_0
47QTCA24D0075 General Services Administration 2024-04-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PSA815_-NONE-_-NONE-
47QTCA24D0075 General Services Administration 2024-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_PO0001_-NONE-_-NONE-
47QTCA24D0075 General Services Administration 2024-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA24D0075_0_-NONE-_-NONE-
W9124J23C0032 Department of Defense 2024-03-27 $138,826.30 $4,209,961.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_W9124J23C0032_P00003_-NONE-_0
FA865623FB032 Department of Defense 2024-03-04 $0.00 $1,000.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES VA LORTON 9700_9700_FA865623FB032_P00001_FA865623DA076_0
FA872619C0006 Department of Defense 2024-02-22 $-325,778.88 $10,850,020.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872619C0006_P00019_-NONE-_0
FA857123C0004 Department of Defense 2024-02-12 $0.00 $2,407,721.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857123C0004_P00003_-NONE-_0
FA857123C0004 Department of Defense 2024-01-25 $1,032,385.20 $2,407,721.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857123C0004_P00002_-NONE-_0
FA872622CB001 Department of Defense 2024-01-16 $0.00 $6,924,361.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA872622CB001_P00006_-NONE-_0
FA873022P0004 Department of Defense 2024-01-11 $667,560.94 $12,240,944.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873022P0004_P00005_-NONE-_0
W9124J23C0032 Department of Defense 2024-01-10 $0.00 $4,209,961.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_W9124J23C0032_P00002_-NONE-_0
N0003024C6307 Department of Defense 2023-12-26 $0.00 $191,049.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00002_-NONE-_16
N0003024C6307 Department of Defense 2023-12-26 $821,347.00 $1,425,616.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00002_-NONE-_4
N0003024C6307 Department of Defense 2023-12-26 $0.00 $33,325.43 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00002_-NONE-_1
FA873022P0004 Department of Defense 2023-12-13 $33,868.94 $12,240,944.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873022P0004_P00004_-NONE-_0
FA873021C0011 Department of Defense 2023-12-12 $0.00 $1,044,321.25 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_-NONE-_FA873021C0011_P00016_-NONE-_0
W519TC23C2024 Department of Defense 2023-12-05 $11,789.28 $1,468,368.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W519TC23C2024_P00001_-NONE-_0
1331L524P13420002 Department of Commerce 2023-11-27 $0.00 $4,020,464.50 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L524P13420002_P24001_-NONE-_0
FA857123C0001 Department of Defense 2023-11-13 $1,415,535.10 $7,029,490.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA857123C0001_P00003_-NONE-_0
FA873021C0011 Department of Defense 2023-11-01 $0.00 $1,044,321.25 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_-NONE-_FA873021C0011_P00015_-NONE-_0
1331L524P13420002 Department of Commerce 2023-10-31 $4,020,464.50 $4,020,464.50 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 1301_-NONE-_1331L524P13420002_0_-NONE-_0
12FPC120F0494 Department of Agriculture 2023-10-30 $-4,399.78 $109,886.30 BPA CALL 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA LORTON 12D0_12D0_12FPC120F0494_P00002_12FPC120A0008_0
W9124J23C0032 Department of Defense 2023-10-27 $0.00 $4,071,135.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_W9124J23C0032_P00001_-NONE-_0
W9124J23C0033 Department of Defense 2023-10-27 $0.00 $610,234.70 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W9124J23C0033_P00001_-NONE-_0
N0003024C6307 Department of Defense 2023-10-18 $0.00 $191,049.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00001_-NONE-_16
N0003024C6307 Department of Defense 2023-10-18 $581,168.00 $1,425,616.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00001_-NONE-_4
N0003024C6307 Department of Defense 2023-10-18 $33,325.43 $33,325.43 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_P00001_-NONE-_1
N0003024C6307 Department of Defense 2023-10-01 $191,049.00 $191,049.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_0_-NONE-_16
N0003024C6307 Department of Defense 2023-10-01 $0.00 $33,325.43 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_0_-NONE-_1
N0003024C6307 Department of Defense 2023-10-01 $23,101.00 $1,425,616.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_N0003024C6307_0_-NONE-_4