AGILE SIX APPLICATIONS, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C10B25N00010003 Department of Veterans Affairs 2025-06-25 $1,083,956.40 $5,491,214.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_3600_36C10B25N00010003_P00001_36C10B25D0001_0
36C10B23N00060011 Department of Veterans Affairs 2025-05-29 $-47,995.98 $5,441,986.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060011_P00002_36C10B21D0006_0
GS35F004GA General Services Administration 2025-05-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA897_-NONE-_-NONE-
36C10B22N00060003 Department of Veterans Affairs 2025-05-15 $-8,726.96 $5,398,196.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B22N00060003_P00003_36C10B21D0006_0
36C10B23N00060006 Department of Veterans Affairs 2025-05-08 $-40,928.00 $5,929,626.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060006_P00003_36C10B21D0006_0
36C10B24F0033 Department of Veterans Affairs 2025-05-06 $2,329,420.80 $22,734,904.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00007_GS35F004GA_0
36C10G24C0007 Department of Veterans Affairs 2025-04-29 $0.00 $3,524,142.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10G24C0007_P00005_-NONE-_0
75FCMC23F0038 Department of Health and Human Services 2025-04-24 $4,040,127.50 $11,856,509.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7530_4732_75FCMC23F0038_P00005_GS35F004GA_0
36C10G24C0007 Department of Veterans Affairs 2025-04-04 $-1,284,029.60 $3,524,142.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10G24C0007_P00004_-NONE-_0
36C10B23N00060013 Department of Veterans Affairs 2025-04-02 $-32,720.71 $4,202,908.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060013_P00001_36C10B21D0006_0
36C10B24N00060014 Department of Veterans Affairs 2025-04-01 $0.00 $4,694,459.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B24N00060014_P00002_36C10B21D0006_0
36C10B25N00010003 Department of Veterans Affairs 2025-03-31 $4,407,257.50 $4,407,257.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_3600_36C10B25N00010003_0_36C10B25D0001_0
36C10B23N00060007 Department of Veterans Affairs 2025-03-25 $-16,857.00 $6,209,861.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060007_P00005_36C10B21D0006_0
GS35F004GA General Services Administration 2025-03-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA888_-NONE-_-NONE-
36C10G24C0007 Department of Veterans Affairs 2025-03-07 $0.00 $4,808,171.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10G24C0007_P00003_-NONE-_0
36C10G24C0007 Department of Veterans Affairs 2025-03-04 $0.00 $4,808,171.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10G24C0007_P00002_-NONE-_0
36C10B24P0010 Department of Veterans Affairs 2025-03-03 $634,599.10 $4,230,661.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24P0010_P00003_-NONE-_0
36C10B23N00060010 Department of Veterans Affairs 2025-02-28 $1,092,017.90 $8,161,505.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060010_P00002_36C10B21D0006_0
36C10B24C0041 Department of Veterans Affairs 2025-02-26 $0.00 $4,999,968.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24C0041_P00001_-NONE-_0
GS35F004GA General Services Administration 2025-02-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PA0021_-NONE-_-NONE-
36C10B24C0057 Department of Veterans Affairs 2025-02-13 $0.00 $4,999,995.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24C0057_P00001_-NONE-_0
36C10B24F0033 Department of Veterans Affairs 2025-02-13 $0.00 $20,405,484.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00006_GS35F004GA_0
36C10B25N00010002 Department of Veterans Affairs 2025-02-12 $0.00 $3,090,072.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_3600_36C10B25N00010002_P00001_36C10B25D0001_0
36C10B24F0033 Department of Veterans Affairs 2025-02-05 $7,627,399.50 $20,405,484.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00005_GS35F004GA_0
36C10B25N00010002 Department of Veterans Affairs 2025-01-23 $3,090,072.80 $3,090,072.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_3600_36C10B25N00010002_0_36C10B25D0001_0
75FCMC23F0038 Department of Health and Human Services 2025-01-21 $0.00 $7,816,381.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7530_4732_75FCMC23F0038_P00004_GS35F004GA_0
GS35F004GA General Services Administration 2024-12-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA887_-NONE-_-NONE-
36C10B24F0033 Department of Veterans Affairs 2024-12-27 $1,377,020.90 $12,778,084.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00004_GS35F004GA_0
36C10B23N00060007 Department of Veterans Affairs 2024-12-20 $226,720.73 $6,226,718.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060007_P00004_36C10B21D0006_0
36C10B23N00060006 Department of Veterans Affairs 2024-12-20 $112,966.89 $5,970,554.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060006_P00002_36C10B21D0006_0
36C10B24F0033 Department of Veterans Affairs 2024-12-19 $2,236,162.80 $11,401,063.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00003_GS35F004GA_0
36C10B23N00060007 Department of Veterans Affairs 2024-12-19 $0.00 $5,999,997.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060007_P00003_36C10B21D0006_0
36C10B24P0010 Department of Veterans Affairs 2024-12-10 $846,132.20 $3,596,061.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24P0010_P00002_-NONE-_0
75D30121F10287 Department of Health and Human Services 2024-12-05 $0.00 $5,265,607.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7523_4732_75D30121F10287_P00005_GS35F004GA_0
GS35F004GA General Services Administration 2024-11-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PA0020_-NONE-_-NONE-
36C10B24P0010 Department of Veterans Affairs 2024-11-19 $0.00 $2,749,929.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24P0010_P00001_-NONE-_0
75FCMC22F0001 Department of Health and Human Services 2024-11-13 $0.00 $4,729,140.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC22F0001_P00007_75FCMC19A0006_0
75P00124F37001 Department of Health and Human Services 2024-10-30 $0.00 $3,274,509.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7570_7570_75P00124F37001_P00001_75P00124A00009_0
GS35F004GA General Services Administration 2024-10-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA885_-NONE-_-NONE-
GS35F004GA General Services Administration 2024-10-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PA0019_-NONE-_-NONE-
36C10B25N00010001 Department of Veterans Affairs 2024-10-01 $10,000.00 $10,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_3600_36C10B25N00010001_0_36C10B25D0001_0
36C10B25D0001 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B25D0001_0_-NONE-_-NONE-


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
36C10G24C0007 Department of Veterans Affairs 2024-09-20 $2,567,520.00 $4,808,171.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10G24C0007_P00001_-NONE-_0
36C10B24C0065 Department of Veterans Affairs 2024-09-20 $2,280,627.50 $2,280,627.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24C0065_0_-NONE-_0
36C10B24C0057 Department of Veterans Affairs 2024-09-06 $4,999,995.50 $4,999,995.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24C0057_0_-NONE-_0
75FCMC23F0038 Department of Health and Human Services 2024-09-04 $35,669.25 $7,816,381.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7530_4732_75FCMC23F0038_P00003_GS35F004GA_0
75FCMC22F0001 Department of Health and Human Services 2024-09-04 $975,989.50 $4,729,140.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC22F0001_P00006_75FCMC19A0006_0
75P00124F37001 Department of Health and Human Services 2024-08-19 $3,274,509.50 $3,274,509.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7570_7570_75P00124F37001_0_75P00124A00009_0
36C10B24C0041 Department of Veterans Affairs 2024-08-13 $4,999,968.00 $4,999,968.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24C0041_0_-NONE-_0
36C10G24C0007 Department of Veterans Affairs 2024-07-18 $2,240,651.50 $2,240,651.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10G24C0007_0_-NONE-_0
GS35F004GA General Services Administration 2024-07-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA883_-NONE-_-NONE-
47QFSA22A0008 General Services Administration 2024-07-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_47QFSA22A0008_P00002_-NONE-_-NONE-
36C10B24F0033 Department of Veterans Affairs 2024-07-08 $671,740.80 $9,164,901.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00002_GS35F004GA_0
36C10B24P0010 Department of Veterans Affairs 2024-07-05 $2,749,929.80 $2,749,929.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA LAKESIDE 3600_-NONE-_36C10B24P0010_0_-NONE-_0
36C10B24N00060014 Department of Veterans Affairs 2024-06-17 $10,000.00 $4,694,459.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B24N00060014_P00001_36C10B21D0006_0
75FCMC23F0038 Department of Health and Human Services 2024-06-11 $0.00 $7,780,712.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7530_4732_75FCMC23F0038_P00002_GS35F004GA_0
36C10B24N00060016 Department of Veterans Affairs 2024-06-06 $1,749,503.90 $1,749,503.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B24N00060016_0_36C10B21D0006_0
GS35F004GA General Services Administration 2024-05-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA882_-NONE-_-NONE-
36C10B24N00060015 Department of Veterans Affairs 2024-05-13 $0.00 $1,749,503.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B24N00060015_P00001_36C10B21D0006_0
75FCMC23F0038 Department of Health and Human Services 2024-05-10 $3,929,954.00 $7,780,712.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7530_4732_75FCMC23F0038_P00001_GS35F004GA_0
75P00124A00009 Department of Health and Human Services 2024-04-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7570_-NONE-_75P00124A00009_0_-NONE-_-NONE-
36C10B24N00060015 Department of Veterans Affairs 2024-04-23 $1,749,503.90 $1,749,503.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B24N00060015_0_36C10B21D0006_0
75FCMC22F0001 Department of Health and Human Services 2024-03-25 $0.00 $3,753,150.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC22F0001_P00005_75FCMC19A0006_0
36C10B24N00060014 Department of Veterans Affairs 2024-03-20 $4,684,459.00 $4,684,459.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B24N00060014_0_36C10B21D0006_0
75FCMC22F0001 Department of Health and Human Services 2024-03-18 $937,725.20 $3,753,150.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC22F0001_P00004_75FCMC19A0006_0
36C10B23N00060011 Department of Veterans Affairs 2024-03-14 $0.00 $5,489,982.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060011_P00001_36C10B21D0006_0
36C10B23N00060010 Department of Veterans Affairs 2024-03-12 $3,569,522.20 $7,069,487.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060010_P00001_36C10B21D0006_0
HHSM500201700004B Department of Health and Human Services 2024-02-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 7530_-NONE-_HHSM500201700004B_P00002_-NONE-_-NONE-
36C10B24F0033 Department of Veterans Affairs 2024-02-02 $7,821,419.00 $8,493,160.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_P00001_GS35F004GA_0
GS35F004GA General Services Administration 2024-02-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PA0018_-NONE-_-NONE-
GS35F004GA General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 4732_-NONE-_GS35F004GA_PSA869_-NONE-_-NONE-
75FCMC19F0002 Department of Health and Human Services 2024-01-05 $-145,750.12 $14,078,955.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC19F0002_P00010_HHSM500201700004B_0
36C10B22N00060005 Department of Veterans Affairs 2024-01-05 $-49,681.00 $5,450,304.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B22N00060005_P00001_36C10B21D0006_0
36C10B22N00060003 Department of Veterans Affairs 2024-01-04 $2,052,647.60 $5,406,923.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B22N00060003_P00002_36C10B21D0006_0
75FCMC22F0001 Department of Health and Human Services 2023-12-28 $0.00 $2,815,425.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC22F0001_P00003_75FCMC19A0006_0
36C10B24F0033 Department of Veterans Affairs 2023-12-20 $671,740.80 $671,740.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA LAKESIDE 3600_4732_36C10B24F0033_0_GS35F004GA_0
75FCMC21F0001 Department of Health and Human Services 2023-12-18 $-48,241.60 $1,147,197.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC21F0001_P00002_HHSM500201700004B_0
36C10B23N00060007 Department of Veterans Affairs 2023-12-15 $2,999,998.50 $5,999,997.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060007_P00002_36C10B21D0006_0
75FCMC19F0001 Department of Health and Human Services 2023-12-15 $-302,957.10 $1,722,821.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC19F0001_P00003_HHSM500201700004B_0
36C10B22N00060002 Department of Veterans Affairs 2023-12-15 $598,866.20 $8,338,497.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B22N00060002_P00004_36C10B21D0006_0
75FCMC19F0001 Department of Health and Human Services 2023-12-08 $-85,052.91 $4,427,945.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA CHULA VISTA 7530_7530_75FCMC19F0001_P00008_75FCMC19A0006_0
36C10B23N00060006 Department of Veterans Affairs 2023-12-07 $2,957,603.20 $5,857,587.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA CHULA VISTA 3600_3600_36C10B23N00060006_P00001_36C10B21D0006_0