47QRCA25DS673 |
General Services Administration |
2025-06-30 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_47QRCA25DS673_PA0001_-NONE-_-NONE- |
GS35F0545X |
General Services Administration |
2025-06-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PS0041_-NONE-_-NONE- |
12314425F0144 |
Department of Agriculture |
2025-06-23 |
$256,655.58 |
$513,311.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_4732_12314425F0144_P00002_GS35F0545X_0 |
20346425F00023 |
Department of the Treasury |
2025-06-18 |
$145,898.40 |
$145,898.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_2036_20346425F00023_0_20346422A00006_0 |
20346422F00025 |
Department of the Treasury |
2025-06-17 |
$0.00 |
$1,424,861.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_2036_20346422F00025_P00006_20346422A00006_0 |
20346422F00025 |
Department of the Treasury |
2025-06-13 |
$0.00 |
$1,424,861.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_2036_20346422F00025_P00005_20346422A00006_0 |
20346422A00006 |
Department of the Treasury |
2025-06-12 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_-NONE-_20346422A00006_P00005_-NONE-_-NONE- |
70FBTX25F00000025 |
Department of Homeland Security |
2025-06-09 |
$0.00 |
$29,952,802.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00008_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2025-06-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PSA897_-NONE-_-NONE- |
70FBTX23F00000010 |
Department of Homeland Security |
2025-06-06 |
$-7,149,508.50 |
$52,303,132.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX23F00000010_P00005_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2025-06-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PS0039_-NONE-_-NONE- |
20341123F00073 |
Department of the Treasury |
2025-05-29 |
$0.00 |
$1,002,456.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_4732_20341123F00073_P00002_GS35F0545X_0 |
47QRCA25DS673 |
General Services Administration |
2025-05-28 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_47QRCA25DS673_PSA898_-NONE-_-NONE- |
20346422A00006 |
Department of the Treasury |
2025-05-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_-NONE-_20346422A00006_P00004_-NONE-_-NONE- |
20346422F00025 |
Department of the Treasury |
2025-05-21 |
$0.00 |
$1,424,861.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_2036_20346422F00025_P00004_20346422A00006_0 |
70FBTX21A00000002 |
Department of Homeland Security |
2025-05-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_-NONE-_70FBTX21A00000002_P00012_-NONE-_-NONE- |
95332A23F00012 |
Corporation for National and Community Service |
2025-05-07 |
$0.00 |
$3,909,957.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9577_4732_95332A23F00012_P00004_GS35F0545X_0 |
12314424F0618 |
Department of Agriculture |
2025-05-06 |
$0.00 |
$1,648,016.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_1205_12314424F0618_P00001_12314422A0018_0 |
70FBTX25F00000025 |
Department of Homeland Security |
2025-05-05 |
$1,574,302.10 |
$29,952,802.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00006_70FBTX21A00000002_0 |
47QRCA25DS673 |
General Services Administration |
2025-04-23 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_47QRCA25DS673_PSA891_-NONE-_-NONE- |
GS35F0545X |
General Services Administration |
2025-04-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PSA893_-NONE-_-NONE- |
70FBTX25F00000047 |
Department of Homeland Security |
2025-04-14 |
$253,432.00 |
$832,897.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000047_P00002_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2025-04-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PA0038_-NONE-_-NONE- |
70FBTX25F00000025 |
Department of Homeland Security |
2025-04-03 |
$0.00 |
$28,378,500.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00005_70FBTX21A00000002_0 |
70FBTX25F00000006 |
Department of Homeland Security |
2025-04-02 |
$0.00 |
$16,270,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_P00006_GS35F0545X_0 |
20346422F00025 |
Department of the Treasury |
2025-04-02 |
$0.00 |
$1,424,861.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_2036_20346422F00025_P00003_20346422A00006_0 |
95332A23F00012 |
Corporation for National and Community Service |
2025-03-26 |
$688,759.20 |
$3,909,957.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9577_4732_95332A23F00012_P00003_GS35F0545X_0 |
12314425F0144 |
Department of Agriculture |
2025-03-25 |
$0.00 |
$256,655.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_4732_12314425F0144_P00001_GS35F0545X_0 |
12314425F0144 |
Department of Agriculture |
2025-03-24 |
$256,655.58 |
$256,655.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_4732_12314425F0144_0_GS35F0545X_0 |
20346422A00006 |
Department of the Treasury |
2025-03-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_-NONE-_20346422A00006_P00003_-NONE-_-NONE- |
N0017825F7487 |
Department of Defense |
2025-03-06 |
$500.00 |
$500.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_9700_N0017825F7487_0_N0017825D7487_0 |
N0017825D7487 |
Department of Defense |
2025-03-06 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_-NONE-_N0017825D7487_P00002_-NONE-_-NONE- |
70FBTX25F00000006 |
Department of Homeland Security |
2025-03-06 |
$3,310,560.00 |
$16,270,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_P00005_GS35F0545X_0 |
70FBTX25F00000025 |
Department of Homeland Security |
2025-03-06 |
$7,161,000.00 |
$28,378,500.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00004_70FBTX21A00000002_0 |
N0017825D7487 |
Department of Defense |
2025-03-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_-NONE-_N0017825D7487_P00001_-NONE-_-NONE- |
12314422F0767 |
Department of Agriculture |
2025-03-04 |
$1,027,741.60 |
$2,708,190.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_4732_12314422F0767_P00008_GS35F0545X_0 |
GS35F0545X |
General Services Administration |
2025-02-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PSA888_-NONE-_-NONE- |
70FBTX24F00000029 |
Department of Homeland Security |
2025-02-10 |
$-4,626,160.00 |
$28,284,640.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000029_P00009_70FBTX21A00000002_0 |
70FBTX23F00000010 |
Department of Homeland Security |
2025-02-05 |
$12,183,600.00 |
$59,452,640.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX23F00000010_P00004_70FBTX21A00000002_0 |
70FBTX25F00000025 |
Department of Homeland Security |
2025-02-03 |
$0.00 |
$21,217,500.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00003_70FBTX21A00000002_0 |
70FBTX25F00000006 |
Department of Homeland Security |
2025-02-03 |
$0.00 |
$12,960,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_P00004_GS35F0545X_0 |
70FBTX23F00000019 |
Department of Homeland Security |
2025-01-31 |
$-27.82 |
$149,614.95 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX23F00000019_P00001_70FBTX21A00000002_0 |
75N94023F00152 |
Department of Health and Human Services |
2025-01-31 |
$0.00 |
$1,605,900.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_4732_75N94023F00152_P00003_GS35F0545X_0 |
70FBTX24F00000029 |
Department of Homeland Security |
2025-01-30 |
$0.00 |
$32,910,800.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000029_P00008_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2025-01-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PA0037_-NONE-_-NONE- |
70FBTX23F00000010 |
Department of Homeland Security |
2025-01-22 |
$0.00 |
$47,269,040.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX23F00000010_P00003_70FBTX21A00000002_0 |
70FBTX24F00000029 |
Department of Homeland Security |
2025-01-15 |
$5,268,000.00 |
$32,910,800.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000029_P00007_70FBTX21A00000002_0 |
70FBTX25F00000047 |
Department of Homeland Security |
2025-01-15 |
$208,137.08 |
$579,465.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000047_P00001_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2025-01-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PSA887_-NONE-_-NONE- |
70FBTX25F00000006 |
Department of Homeland Security |
2025-01-08 |
$3,240,000.00 |
$12,960,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_P00003_GS35F0545X_0 |
70FBTX25F00000025 |
Department of Homeland Security |
2025-01-08 |
$7,072,500.00 |
$21,217,500.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00002_70FBTX21A00000002_0 |
N0017825D7487 |
Department of Defense |
2024-12-31 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_-NONE-_N0017825D7487_0_-NONE-_-NONE- |
12319819F0146 |
Department of Agriculture |
2024-12-23 |
$171,166.12 |
$8,228,197.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
12F2_4732_12319819F0146_P00013_GS35F0545X_0 |
47QRCA25DS673 |
General Services Administration |
2024-12-19 |
$2,500.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_47QRCA25DS673_0_-NONE-_-NONE- |
70FBTX25F00000047 |
Department of Homeland Security |
2024-12-19 |
$371,328.00 |
$371,328.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000047_0_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2024-12-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PS0035_-NONE-_-NONE- |
70FBTX25F00000044 |
Department of Homeland Security |
2024-12-17 |
$285,586.03 |
$285,586.03 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000044_0_70FBTX21A00000002_0 |
12314422A0018 |
Department of Agriculture |
2024-12-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_-NONE-_12314422A0018_P00001_-NONE-_-NONE- |
70FBTX24F00000029 |
Department of Homeland Security |
2024-12-12 |
$5,268,000.00 |
$27,642,800.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000029_P00006_70FBTX21A00000002_0 |
12314422F0597 |
Department of Agriculture |
2024-12-05 |
$0.00 |
$1,834,853.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_4732_12314422F0597_P00004_GS35F0545X_0 |
12314422F0767 |
Department of Agriculture |
2024-12-05 |
$0.00 |
$1,680,448.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_4732_12314422F0767_P00007_GS35F0545X_0 |
70FBTX25F00000025 |
Department of Homeland Security |
2024-12-04 |
$7,072,500.00 |
$14,145,000.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_P00001_70FBTX21A00000002_0 |
70FBTX25F00000006 |
Department of Homeland Security |
2024-12-04 |
$3,240,000.00 |
$9,720,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_P00002_GS35F0545X_0 |
12319819F0146 |
Department of Agriculture |
2024-11-22 |
$171,166.12 |
$8,057,031.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
12F2_4732_12319819F0146_P00012_GS35F0545X_0 |
70FBTX24F00000010 |
Department of Homeland Security |
2024-11-20 |
$0.00 |
$26,791,956.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000010_P00009_70FBTX21A00000002_0 |
12314423F0752 |
Department of Agriculture |
2024-11-15 |
$0.00 |
$4,003,902.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_1205_12314423F0752_P00003_12314422A0018_0 |
70FBTX24F00000029 |
Department of Homeland Security |
2024-11-14 |
$5,268,000.00 |
$22,374,800.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000029_P00005_70FBTX21A00000002_0 |
70FBTX25F00000025 |
Department of Homeland Security |
2024-11-08 |
$7,072,500.00 |
$7,072,500.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX25F00000025_0_70FBTX21A00000002_0 |
70FBTX21A00000002 |
Department of Homeland Security |
2024-11-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_-NONE-_70FBTX21A00000002_P00011_-NONE-_-NONE- |
70FBTX25F00000006 |
Department of Homeland Security |
2024-11-05 |
$3,240,000.00 |
$6,480,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_P00001_GS35F0545X_0 |
70FBTX24F00000010 |
Department of Homeland Security |
2024-10-25 |
$5,041,200.00 |
$26,791,956.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000010_P00008_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2024-10-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PA0036_-NONE-_-NONE- |
12314423F0570 |
Department of Agriculture |
2024-10-21 |
$0.00 |
$865,056.25 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_1205_12314423F0570_P00003_12314422A0018_0 |
70FBTX24F00000029 |
Department of Homeland Security |
2024-10-17 |
$5,268,000.00 |
$28,284,640.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_7022_70FBTX24F00000029_P00004_70FBTX21A00000002_0 |
GS35F0545X |
General Services Administration |
2024-10-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PA0034_-NONE-_-NONE- |
70FBTX25F00000006 |
Department of Homeland Security |
2024-10-07 |
$3,240,000.00 |
$3,240,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_4732_70FBTX25F00000006_0_GS35F0545X_0 |
GS35F0545X |
General Services Administration |
2024-10-07 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4732_-NONE-_GS35F0545X_PA0033_-NONE-_-NONE- |