| 28321324D00060004 |
Social Security Administration |
2024-09-25 |
$-3,754,848.00 |
$0.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_P00006_-NONE-_-NONE- |
| 28321324FDS030188 |
Social Security Administration |
2024-09-25 |
$1,840,140.00 |
$1,840,140.00 |
DELIVERY ORDER |
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_2800_28321324FDS030188_0_28321324D00060004_0 |
| 28321324D00060004 |
Social Security Administration |
2024-09-25 |
$0.00 |
$0.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_P00005_-NONE-_-NONE- |
| N0024424F0141 |
Department of Defense |
2024-09-24 |
$0.00 |
$59,890.00 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0141_P00001_N0024420D0002_0 |
| N0018924F0543 |
Department of Defense |
2024-09-19 |
$335,123.47 |
$335,123.47 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0543_0_N0018921D0008_0 |
| FA821818F0034 |
Department of Defense |
2024-09-18 |
$-30,000.00 |
$3,524,568.20 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_FA821818F0034_P00006_FA873215D0035_0 |
| FA821819F0020 |
Department of Defense |
2024-09-18 |
$0.00 |
$2,989,486.80 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_FA821819F0020_P00004_FA873215D0035_0 |
| N0018924F0494 |
Department of Defense |
2024-09-17 |
$850,114.20 |
$850,114.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0494_0_N0018921D0008_0 |
| N0018923F0768 |
Department of Defense |
2024-09-16 |
$0.00 |
$123,866.19 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018923F0768_P00001_N0018921D0008_0 |
| N0018924F0517 |
Department of Defense |
2024-09-16 |
$394,455.06 |
$394,455.06 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0517_0_N0018921D0008_0 |
| N0018922F1463 |
Department of Defense |
2024-09-12 |
$0.00 |
$124,576.99 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018922F1463_P00004_N0018921D0008_0 |
| 47QSCC24P5007 |
General Services Administration |
2024-09-11 |
$23,023.90 |
$23,023.90 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
VA |
HERNDON |
4732_-NONE-_47QSCC24P5007_0_-NONE-_0 |
| N0018919P0694 |
Department of Defense |
2024-09-09 |
$128,562.32 |
$2,809,168.20 |
PURCHASE ORDER |
517311 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_N0018919P0694_P00008_-NONE-_0 |
| N0018924F0496 |
Department of Defense |
2024-09-09 |
$262,992.38 |
$262,992.38 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0496_0_N0018921D0008_0 |
| N0024424F0467 |
Department of Defense |
2024-09-06 |
$194,696.95 |
$194,696.95 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0467_0_N0024420D0002_0 |
| 80NSSC24PC229 |
National Aeronautics and Space Administration |
2024-09-05 |
$0.06 |
$32,944.57 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
HERNDON |
8000_-NONE-_80NSSC24PC229_P00001_-NONE-_0 |
| N0018924F0552 |
Department of Defense |
2024-09-03 |
$315,185.12 |
$315,185.12 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0552_0_N0018921D0008_0 |
| N0018924F0491 |
Department of Defense |
2024-09-03 |
$129,903.71 |
$129,903.71 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0491_0_N0018921D0008_0 |
| N0018924F0492 |
Department of Defense |
2024-09-03 |
$302,118.00 |
$302,118.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0492_0_N0018921D0008_0 |
| N0018924F0459 |
Department of Defense |
2024-08-31 |
$397,098.20 |
$397,098.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0459_0_N0018921D0008_0 |
| N0024424F0402 |
Department of Defense |
2024-08-28 |
$3,011.40 |
$3,011.40 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0402_0_N0024420D0002_0 |
| N0018924F0489 |
Department of Defense |
2024-08-27 |
$113,542.47 |
$113,542.47 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0489_0_N0018921D0008_0 |
| 80NSSC24PC229 |
National Aeronautics and Space Administration |
2024-08-27 |
$32,944.51 |
$32,944.51 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
HERNDON |
8000_-NONE-_80NSSC24PC229_0_-NONE-_0 |
| N0024424F0437 |
Department of Defense |
2024-08-27 |
$2,245,851.80 |
$2,245,851.80 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0437_0_N0024420D0002_0 |
| N0024424F0438 |
Department of Defense |
2024-08-27 |
$391,743.84 |
$391,743.84 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0438_0_N0024420D0002_0 |
| N0018924F0551 |
Department of Defense |
2024-08-26 |
$126,466.86 |
$126,466.86 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0551_0_N0018921D0008_0 |
| N0018924F0482 |
Department of Defense |
2024-08-22 |
$251,141.67 |
$251,141.67 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0482_0_N0018921D0008_0 |
| 28321324D00060004 |
Social Security Administration |
2024-08-21 |
$0.00 |
$3,754,848.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_P00004_-NONE-_-NONE- |
| N0024424F0418 |
Department of Defense |
2024-08-20 |
$53,822.08 |
$53,822.08 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0418_0_N0024420D0002_0 |
| N0024424F0422 |
Department of Defense |
2024-08-19 |
$384,442.30 |
$384,442.30 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0422_0_N0024420D0002_0 |
| BA02 |
Department of Defense |
2024-08-19 |
$0.00 |
$83,996,850.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_BA02_61_FA873215D0035_1 |
| N0024420D0002 |
Department of Defense |
2024-08-13 |
$0.00 |
$0.00 |
|
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_N0024420D0002_P00008_-NONE-_-NONE- |
| N0024424F0355 |
Department of Defense |
2024-08-07 |
$14,038.93 |
$14,038.93 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0355_0_N0024420D0002_0 |
| N0018924F0448 |
Department of Defense |
2024-07-31 |
$144,460.44 |
$144,460.44 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0448_0_N0018921D0008_0 |
| N0024424F0365 |
Department of Defense |
2024-07-25 |
$21,408.82 |
$21,408.82 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0365_0_N0024420D0002_0 |
| N0018924F0413 |
Department of Defense |
2024-07-25 |
$123,090.80 |
$123,090.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0413_0_N0018921D0008_0 |
| N0024424F0322 |
Department of Defense |
2024-07-23 |
$5,589.35 |
$5,589.35 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0322_0_N0024420D0002_0 |
| N0018924F1082 |
Department of Defense |
2024-07-22 |
$100,265.07 |
$100,265.07 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F1082_0_N0018921D0008_0 |
| N0024424F0311 |
Department of Defense |
2024-07-12 |
$14,671.13 |
$14,671.13 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0311_0_N0024420D0002_0 |
| N0024424F0325 |
Department of Defense |
2024-07-05 |
$3,391.80 |
$3,391.80 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0325_0_N0024420D0002_0 |
| FA568523P0042 |
Department of Defense |
2024-06-27 |
$0.00 |
$115,681.86 |
PURCHASE ORDER |
512290 |
OTHER SOUND RECORDING INDUSTRIES |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_FA568523P0042_P00003_-NONE-_0 |
| N0018924F0368 |
Department of Defense |
2024-06-25 |
$579,768.44 |
$579,768.44 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0368_0_N0018921D0008_0 |
| N0018924F0928 |
Department of Defense |
2024-06-18 |
$87,785.35 |
$87,785.35 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0928_0_N0018921D0008_0 |
| W911RQ24P0028 |
Department of Defense |
2024-06-13 |
$140,511.25 |
$140,511.25 |
PURCHASE ORDER |
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_W911RQ24P0028_0_-NONE-_0 |
| 28321324FDS030032 |
Social Security Administration |
2024-06-11 |
$0.00 |
$160,000.00 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_2800_28321324FDS030032_P00001_28321322D00060003_0 |
| N0024424F0282 |
Department of Defense |
2024-06-06 |
$1,196,815.50 |
$1,196,815.50 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0282_0_N0024420D0002_0 |
| FA480020F0132 |
Department of Defense |
2024-05-29 |
$61,892.28 |
$1,211,556.50 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_FA480020F0132_P00006_FA873215D0035_0 |
| N0024424F0267 |
Department of Defense |
2024-05-17 |
$219,796.70 |
$219,796.70 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0267_0_N0024420D0002_0 |
| N0018924F0352 |
Department of Defense |
2024-05-08 |
$175,516.97 |
$175,516.97 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0352_0_N0018921D0008_0 |
| N0018924F0277 |
Department of Defense |
2024-05-08 |
$227,999.52 |
$227,999.52 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0277_0_N0018921D0008_0 |
| BA02 |
Department of Defense |
2024-05-07 |
$0.00 |
$83,996,850.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_BA02_60_FA873215D0035_1 |
| N0024424F0246 |
Department of Defense |
2024-05-02 |
$10,653.37 |
$10,653.37 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0246_0_N0024420D0002_0 |
| 693JJ321F000014 |
Department of Transportation |
2024-05-01 |
$799,099.50 |
$8,099,650.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
6925_4732_693JJ321F000014_P00011_GS00Q12NSD0016_0 |
| FA821819F0020 |
Department of Defense |
2024-05-01 |
$-84,471.84 |
$2,989,486.80 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_FA821819F0020_P00003_FA873215D0035_0 |
| 28321324D00060004 |
Social Security Administration |
2024-04-25 |
$2,503,232.00 |
$3,754,848.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_P00003_-NONE-_-NONE- |
| N0024424F0235 |
Department of Defense |
2024-04-18 |
$9,905.13 |
$9,905.13 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0235_0_N0024420D0002_0 |
| FA568523P0042 |
Department of Defense |
2024-04-10 |
$0.00 |
$115,681.86 |
PURCHASE ORDER |
512290 |
OTHER SOUND RECORDING INDUSTRIES |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_FA568523P0042_P00002_-NONE-_0 |
| N0018923F0511 |
Department of Defense |
2024-04-08 |
$0.00 |
$69,998.82 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018923F0511_P00001_N0018921D0008_0 |
| N0018924F0203 |
Department of Defense |
2024-04-08 |
$127,511.81 |
$127,511.81 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0203_0_N0018921D0008_0 |
| W9115123C0002 |
Department of Defense |
2024-04-02 |
$110,613.92 |
$217,572.39 |
DEFINITIVE CONTRACT |
334210 |
TELEPHONE APPARATUS MANUFACTURING |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_W9115123C0002_P00001_-NONE-_0 |
| N0024424F0199 |
Department of Defense |
2024-04-01 |
$9,481.72 |
$9,481.72 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0199_0_N0024420D0002_0 |
| 28321324FDS030070 |
Social Security Administration |
2024-03-29 |
$379,516.72 |
$379,516.72 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_2800_28321324FDS030070_0_28321322D00060003_0 |
| 28321324D00060004 |
Social Security Administration |
2024-03-25 |
$312,904.00 |
$1,251,616.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_P00002_-NONE-_-NONE- |
| N0018922F1463 |
Department of Defense |
2024-03-18 |
$0.00 |
$124,576.99 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018922F1463_P00003_N0018921D0008_0 |
| N0040623C0044 |
Department of Defense |
2024-03-15 |
$203,951.16 |
$620,407.25 |
DEFINITIVE CONTRACT |
811210 |
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_N0040623C0044_P00001_-NONE-_0 |
| 28321322D00060003 |
Social Security Administration |
2024-03-11 |
$0.00 |
$15,000.00 |
|
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321322D00060003_P00009_-NONE-_-NONE- |
| N0024424F0101 |
Department of Defense |
2024-03-08 |
$0.00 |
$4,372.92 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0101_P00001_N0024420D0002_0 |
| N0024424F0130 |
Department of Defense |
2024-03-06 |
$-14,948.56 |
$0.00 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0130_P00001_N0024420D0002_0 |
| N0024424F0141 |
Department of Defense |
2024-03-01 |
$59,890.00 |
$59,890.00 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0141_0_N0024420D0002_0 |
| N0024424F0140 |
Department of Defense |
2024-02-27 |
$8,086.13 |
$8,086.13 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0140_0_N0024420D0002_0 |
| FA480020F0132 |
Department of Defense |
2024-02-26 |
$61,892.28 |
$1,258,800.20 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_FA480020F0132_P00005_FA873215D0035_0 |
| N0024424F0136 |
Department of Defense |
2024-02-23 |
$191,880.78 |
$191,880.78 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0136_0_N0024420D0002_0 |
| 28321324FDS030032 |
Social Security Administration |
2024-02-22 |
$160,000.00 |
$160,000.00 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_2800_28321324FDS030032_0_28321322D00060003_0 |
| N0018924F0165 |
Department of Defense |
2024-02-20 |
$73,922.49 |
$73,922.49 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0018924F0165_0_N0018921D0008_0 |
| BA02 |
Department of Defense |
2024-02-16 |
$-4,374,654.50 |
$83,996,850.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_BA02_59_FA873215D0035_1 |
| N0024424F0130 |
Department of Defense |
2024-02-15 |
$14,948.56 |
$0.00 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0130_0_N0024420D0002_0 |
| N0024423F0389 |
Department of Defense |
2024-02-14 |
$0.00 |
$19,776.31 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024423F0389_P00002_N0024420D0002_0 |
| N0024424F0113 |
Department of Defense |
2024-02-13 |
$11,487.52 |
$11,487.52 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0113_0_N0024420D0002_0 |
| N0024424F0119 |
Department of Defense |
2024-02-13 |
$9,653.62 |
$9,653.62 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0119_0_N0024420D0002_0 |
| 28321324D00060004 |
Social Security Administration |
2024-02-02 |
$312,904.00 |
$938,712.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_P00001_-NONE-_-NONE- |
| 28321324FDS030028 |
Social Security Administration |
2024-02-02 |
$954.45 |
$1,080,241.40 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_2800_28321324FDS030028_P00001_28321322D00060003_0 |
| 28321322D00060003 |
Social Security Administration |
2024-01-31 |
$0.00 |
$15,000.00 |
|
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321322D00060003_P00008_-NONE-_-NONE- |
| DTOS5914C00428 |
Department of Transportation |
2024-01-25 |
$-50,000.01 |
$15,173,573.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
VA |
HERNDON |
6901_-NONE-_DTOS5914C00428_P00054_-NONE-_-NONE- |
| N0024424F0101 |
Department of Defense |
2024-01-18 |
$4,372.92 |
$4,372.92 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0101_0_N0024420D0002_0 |
| M0068116F0040 |
Department of Defense |
2024-01-11 |
$-0.03 |
$913,815.80 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_4732_M0068116F0040_P00010_GS00Q12NSD0016_0 |
| 28321324FDS030028 |
Social Security Administration |
2024-01-09 |
$1,079,286.90 |
$1,079,286.90 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_2800_28321324FDS030028_0_28321322D00060003_0 |
| FA442722P0012 |
Department of Defense |
2023-12-27 |
$4,914.17 |
$14,742.51 |
PURCHASE ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_FA442722P0012_P00002_-NONE-_0 |
| N0024424F0062 |
Department of Defense |
2023-12-18 |
$17,953.20 |
$17,953.20 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0062_0_N0024420D0002_0 |
| 28321324D00060004 |
Social Security Administration |
2023-12-18 |
$625,808.00 |
$625,808.00 |
|
517111 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321324D00060004_0_-NONE-_-NONE- |
| FA568523P0042 |
Department of Defense |
2023-12-18 |
$0.00 |
$115,681.86 |
PURCHASE ORDER |
512290 |
OTHER SOUND RECORDING INDUSTRIES |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_FA568523P0042_P00001_-NONE-_0 |
| BA02 |
Department of Defense |
2023-12-15 |
$0.00 |
$83,996,850.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_BA02_58_FA873215D0035_1 |
| N0024424F0065 |
Department of Defense |
2023-12-14 |
$192,499.20 |
$192,499.20 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0065_0_N0024420D0002_0 |
| 28321322D00060003 |
Social Security Administration |
2023-12-12 |
$0.00 |
$15,000.00 |
|
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321322D00060003_P00007_-NONE-_-NONE- |
| N0024424F0061 |
Department of Defense |
2023-12-11 |
$0.00 |
$44,682.88 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0061_P00001_N0024420D0002_0 |
| N0024424F0061 |
Department of Defense |
2023-12-08 |
$44,682.88 |
$44,682.88 |
DELIVERY ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_9700_N0024424F0061_0_N0024420D0002_0 |
| M0068118F0244 |
Department of Defense |
2023-12-06 |
$-5,112.77 |
$1,312,264.50 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_4732_M0068118F0244_P00007_GS00Q12NSD0016_0 |
| BA02 |
Department of Defense |
2023-11-29 |
$0.00 |
$83,996,850.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_BA02_57_FA873215D0035_1 |
| M0068116P0098 |
Department of Defense |
2023-11-05 |
$-0.01 |
$4,732,193.50 |
PURCHASE ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_M0068116P0098_P00025_-NONE-_0 |
| BA02 |
Department of Defense |
2023-10-26 |
$0.00 |
$83,996,850.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_BA02_56_FA873215D0035_1 |
| FA480320F0100 |
Department of Defense |
2023-10-24 |
$0.00 |
$20,541,444.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
9700_9700_FA480320F0100_P00007_FA873215D0035_0 |
| 693JJ321F000014 |
Department of Transportation |
2023-10-20 |
$1,239,799.40 |
$7,300,550.50 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
HERNDON |
6925_4732_693JJ321F000014_P00010_GS00Q12NSD0016_0 |
| 28321322D00060003 |
Social Security Administration |
2023-10-04 |
$0.00 |
$15,000.00 |
|
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
VA |
HERNDON |
2800_-NONE-_28321322D00060003_P00006_-NONE-_-NONE- |
| W911RQ24P0001 |
Department of Defense |
2023-10-02 |
$164,194.12 |
$164,194.12 |
PURCHASE ORDER |
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
HERNDON |
9700_-NONE-_W911RQ24P0001_0_-NONE-_0 |