CONCEPT PLUS, 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
47QRCA25DU381 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU381_PA0001_-NONE-_-NONE-
1305M323FNFFK0160 Department of Commerce 2025-06-12 $666,755.40 $6,620,944.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1330_4732_1305M323FNFFK0160_P25005_47QTCB21D0178_0
70RCSA22FR0000081 Department of Homeland Security 2025-05-29 $0.00 $6,658,121.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA22FR0000081_P00010_47QTCB21D0178_0
47QRCA25DU381 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU381_PSA898_-NONE-_-NONE-
GS35F0264Y General Services Administration 2025-05-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PS0033_-NONE-_-NONE-
GS35F0264Y General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PA0034_-NONE-_-NONE-
GS35F0264Y General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA897_-NONE-_-NONE-
HHSN316201200156W Department of Health and Human Services 2025-04-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200156W_P00021_-NONE-_-NONE-
GS00F032CA General Services Administration 2025-04-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PO0053_-NONE-_-NONE-
47QRCA25DU381 General Services Administration 2025-04-16 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU381_PSA891_-NONE-_-NONE-
75N98122F00001 Department of Health and Human Services 2025-04-07 $0.00 $15,127,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98122F00001_P00008_HHSN316201200156W_0
GS35F0264Y General Services Administration 2025-04-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA893_-NONE-_-NONE-
FA877122F0029 Department of Defense 2025-04-01 $556,337.70 $7,112,739.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877122F0029_P00006_FA877120D0004_0
HT940217D0001 Department of Defense 2025-03-31 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT940217D0001_P00034_-NONE-_-NONE-
75N98125F00001 Department of Health and Human Services 2025-03-28 $4,908,090.00 $4,908,090.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98125F00001_0_HHSN316201200156W_0
HT940225F0012 Department of Defense 2025-03-28 $-158,500.00 $4,138,500.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940225F0012_P00001_HT940217D0001_0
47QTCB21D0178 General Services Administration 2025-03-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB21D0178_P00007_-NONE-_-NONE-
70CTD021FR0000128 Department of Homeland Security 2025-03-20 $112,179.60 $499,985.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_7529_70CTD021FR0000128_P00005_HHSN316201200156W_0
GS35F0264Y General Services Administration 2025-03-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PS0032_-NONE-_-NONE-
FA877024FB004 Department of Defense 2025-03-11 $1,961,030.10 $4,430,951.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_P00006_FA877120D0004_0
N0017821D9006 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9006_P00009_-NONE-_-NONE-
GS35F0264Y General Services Administration 2025-03-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PA0031_-NONE-_-NONE-
HT940225F0012 Department of Defense 2025-02-28 $4,297,000.00 $4,138,500.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940225F0012_0_HT940217D0001_0
75A50322F80019 Department of Health and Human Services 2025-02-27 $882,952.80 $10,285,089.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7505_4732_75A50322F80019_P00003_GS35F0264Y_0
GS00F032CA General Services Administration 2025-02-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PA0052_-NONE-_-NONE-
FA877024FB005 Department of Defense 2025-02-25 $0.00 $5,072,238.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB005_P00005_FA877120D0004_0
FA877024FB012 Department of Defense 2025-02-25 $2,496,167.00 $5,153,075.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB012_P00003_FA877120D0004_0
GS35F0264Y General Services Administration 2025-02-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PA0030_-NONE-_-NONE-
HT940217D0001 Department of Defense 2025-02-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT940217D0001_P00033_-NONE-_-NONE-
FA877125F0001 Department of Defense 2025-01-28 $4,344,505.00 $5,548,999.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877125F0001_P00001_FA877120D0004_0
GS35F0264Y General Services Administration 2025-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA888_-NONE-_-NONE-
GS00F032CA General Services Administration 2025-01-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PSA888_-NONE-_-NONE-
HT001519F0160 Department of Defense 2025-01-14 $2,011,042.10 $20,789,202.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001519F0160_P00022_GS35F0264Y_0
FA877024FB004 Department of Defense 2025-01-08 $0.00 $4,430,951.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_P00005_FA877120D0004_0
FA877024FB005 Department of Defense 2025-01-07 $1,337,834.00 $3,764,404.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB005_P00004_FA877120D0004_0
GS35F0264Y General Services Administration 2024-12-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA887_-NONE-_-NONE-
GS00F032CA General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PSA887_-NONE-_-NONE-
70RCSA22FR0000081 Department of Homeland Security 2024-12-19 $-18,958.16 $6,658,121.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA22FR0000081_P00009_47QTCB21D0178_0
47QRCA25DU381 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU381_0_-NONE-_-NONE-
FA877120D0004 Department of Defense 2024-12-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_FA877120D0004_P00008_-NONE-_-NONE-
SP470924F0033 Department of Defense 2024-12-13 $244,789.95 $482,471.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470924F0033_P00002_SP470917D0030_0
FA877125F0001 Department of Defense 2024-12-10 $1,204,494.20 $5,548,999.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877125F0001_0_FA877120D0004_0
75N98122F00001 Department of Health and Human Services 2024-12-05 $-1,530,392.40 $15,127,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98122F00001_P00007_HHSN316201200156W_0
GS00F032CA General Services Administration 2024-12-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PA0049_-NONE-_-NONE-
1305M323FNFFK0160 Department of Commerce 2024-11-25 $0.00 $5,954,189.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1330_4732_1305M323FNFFK0160_P25004_47QTCB21D0178_0
GS00F032CA General Services Administration 2024-11-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PO0046_-NONE-_-NONE-
SP470923F0006 Department of Defense 2024-11-14 $1,323,731.00 $6,361,749.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0006_P00010_SP470917D0030_0
SP470923F0006 Department of Defense 2024-11-14 $1,323,729.20 $7,685,478.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0006_P00012_SP470917D0030_0
HT001519F0160 Department of Defense 2024-11-04 $0.00 $20,789,202.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001519F0160_P00021_GS35F0264Y_0
HT940223F0005 Department of Defense 2024-10-02 $-951.84 $5,152,627.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940223F0005_P00002_HT940217D0001_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
FA877024FB004 Department of Defense 2024-09-25 $0.00 $2,469,921.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_P00004_FA877120D0004_0
HHSN316201200156W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200156W_P00020_-NONE-_-NONE-
75N98122F00001 Department of Health and Human Services 2024-09-20 $6,111,892.00 $15,127,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98122F00001_P00006_HHSN316201200156W_0
HT001519F0160 Department of Defense 2024-09-17 $171,599.45 $18,778,160.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001519F0160_P00020_GS35F0264Y_0
FA877024FB005 Department of Defense 2024-09-06 $1,313,594.00 $2,426,570.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB005_P00003_FA877120D0004_0
GS00F032CA General Services Administration 2024-09-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PO0048_-NONE-_-NONE-
SP470923F0006 Department of Defense 2024-09-03 $-26,221.68 $6,361,749.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0006_P00008_SP470917D0030_0
SP470921F0032 Department of Defense 2024-09-03 $-2,000.00 $413,615.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0032_P00006_SP470917D0030_0
1305M323FNFFK0160 Department of Commerce 2024-08-29 $2,662,404.80 $5,954,189.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1330_4732_1305M323FNFFK0160_P24003_47QTCB21D0178_0
SP470920F0009 Department of Defense 2024-08-28 $-2,000.00 $3,941,059.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470920F0009_P00016_SP470917D0030_0
SP470922F0045 Department of Defense 2024-08-28 $-5,000.00 $1,623,766.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0045_P00001_SP470917D0030_0
12SAD120F0030 Department of Agriculture 2024-08-22 $325,825.20 $1,352,405.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 12E3_4732_12SAD120F0030_P00012_GS00F032CA_0
1305M323FNFFK0160 Department of Commerce 2024-08-21 $113,000.00 $3,291,784.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1330_4732_1305M323FNFFK0160_P24002_47QTCB21D0178_0
GS35F0264Y General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA885_-NONE-_-NONE-
GS00F032CA General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PSA885_-NONE-_-NONE-
75A50322F80019 Department of Health and Human Services 2024-08-13 $2,238,988.80 $9,402,136.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7505_4732_75A50322F80019_P00002_GS35F0264Y_0
FA877024FB012 Department of Defense 2024-07-30 $0.00 $2,443,948.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB012_P00002_FA877120D0004_0
75N96024A00005 Department of Health and Human Services 2024-07-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N96024A00005_0_-NONE-_-NONE-
70RCSA22FR0000081 Department of Homeland Security 2024-07-25 $2,546,713.50 $6,677,080.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA22FR0000081_P00008_47QTCB21D0178_0
GS00F032CA General Services Administration 2024-07-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PA0047_-NONE-_-NONE-
FA877120D0004 Department of Defense 2024-07-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_FA877120D0004_P00007_-NONE-_-NONE-
GS35F0264Y General Services Administration 2024-07-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PA0027_-NONE-_-NONE-
70RCSA22FR0000081 Department of Homeland Security 2024-06-25 $0.00 $4,130,366.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA22FR0000081_P00007_47QTCB21D0178_0
FA877122F0029 Department of Defense 2024-06-21 $1,381,690.80 $7,112,739.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877122F0029_P00005_FA877120D0004_0
HT001518F0069 Department of Defense 2024-06-11 $-9,090.30 $8,247,908.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001518F0069_P00018_GS35F0264Y_0
GS35F0264Y General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA883_-NONE-_-NONE-
FA877024FB005 Department of Defense 2024-06-04 $20,000.00 $1,112,976.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB005_P00002_FA877120D0004_0
GS00F032CA General Services Administration 2024-06-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PSA883_-NONE-_-NONE-
SP470918F0100 Department of Defense 2024-05-15 $-21,041.61 $23,400,990.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470918F0100_P00015_SP470917D0030_0
SP470923F0006 Department of Defense 2024-05-13 $1,295,776.50 $5,064,240.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0006_P00007_SP470917D0030_0
70CTD021FR0000128 Department of Homeland Security 2024-05-08 $0.00 $499,985.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_7529_70CTD021FR0000128_P00004_HHSN316201200156W_0
FA877024FB005 Department of Defense 2024-05-07 $528,988.00 $1,112,976.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB005_P00001_FA877120D0004_0
GS35F0264Y General Services Administration 2024-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PS0026_-NONE-_-NONE-
HT940224F0008 Department of Defense 2024-05-06 $126,501.76 $5,154,098.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940224F0008_P00001_HT940217D0001_0
HT940217D0001 Department of Defense 2024-05-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT940217D0001_P00032_-NONE-_-NONE-
FA877024FB004 Department of Defense 2024-05-03 $399,512.00 $2,469,921.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_P00003_FA877120D0004_0
N0017821D9006 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9006_P00008_-NONE-_-NONE-
HHSN316201200156W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200156W_P00019_-NONE-_-NONE-
GS35F0264Y General Services Administration 2024-04-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA882_-NONE-_-NONE-
GS00F032CA General Services Administration 2024-04-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PSA882_-NONE-_-NONE-
FA877024FB004 Department of Defense 2024-04-04 $745,150.75 $2,469,921.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_P00002_FA877120D0004_0
75N98122F00001 Department of Health and Human Services 2024-04-02 $-1,781,669.50 $15,127,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98122F00001_P00005_HHSN316201200156W_0
FA877024FB004 Department of Defense 2024-03-19 $0.00 $2,469,921.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_P00001_FA877120D0004_0
FA877122F0029 Department of Defense 2024-03-14 $1,061,800.00 $5,174,711.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877122F0029_P00004_FA877120D0004_0
47QTCB21D0178 General Services Administration 2024-03-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB21D0178_P00006_-NONE-_-NONE-
FA877024FB012 Department of Defense 2024-03-14 $0.00 $2,443,948.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB012_P00001_FA877120D0004_0
HT001519F0160 Department of Defense 2024-03-13 $1,361,030.10 $18,606,560.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001519F0160_P00019_GS35F0264Y_0
70CTD021FR0000128 Department of Homeland Security 2024-03-11 $109,687.98 $499,985.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_7529_70CTD021FR0000128_P00003_HHSN316201200156W_0
HT001519F0160 Department of Defense 2024-03-07 $1,548,783.90 $18,606,560.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001519F0160_P00018_GS35F0264Y_0
12SAD120F0030 Department of Agriculture 2024-03-06 $-71,190.18 $1,026,580.44 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 12E3_4732_12SAD120F0030_P00011_GS00F032CA_0
70RCSA20FR0000105 Department of Homeland Security 2024-03-06 $-272,798.34 $3,491,318.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_7529_70RCSA20FR0000105_P00009_HHSN316201200156W_0
SP470924F0033 Department of Defense 2024-03-05 $0.00 $237,681.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470924F0033_P00001_SP470917D0030_0
FA877024FB004 Department of Defense 2024-03-04 $1,325,258.20 $2,469,921.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB004_0_FA877120D0004_0
HT940224F0008 Department of Defense 2024-02-29 $5,027,597.00 $5,154,098.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940224F0008_0_HT940217D0001_0
FA877024FB012 Department of Defense 2024-02-28 $2,443,948.00 $2,443,948.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB012_0_FA877120D0004_0
HT940217D0001 Department of Defense 2024-02-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT940217D0001_P00031_-NONE-_-NONE-
FA822824F0020 Department of Defense 2024-02-28 $620,855.70 $620,855.70 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA822824F0020_0_FA877120D0004_0
HT001519F0160 Department of Defense 2024-02-22 $193,465.95 $18,606,560.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001519F0160_P00017_GS35F0264Y_0
SP470924F0033 Department of Defense 2024-02-22 $237,681.16 $237,681.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470924F0033_0_SP470917D0030_0
SP470921F0032 Department of Defense 2024-02-20 $11,670.46 $413,615.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0032_P00005_SP470917D0030_0
FA877122F0029 Department of Defense 2024-02-20 $0.00 $5,174,711.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877122F0029_P00003_FA877120D0004_0
HQ003423C0015 Department of Defense 2024-01-26 $1,910,170.10 $3,856,020.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HQ003423C0015_P00002_-NONE-_0
GS00F032CA General Services Administration 2024-01-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PO0045_-NONE-_-NONE-
HT940223F0005 Department of Defense 2024-01-11 $818,423.75 $5,153,579.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940223F0005_P00001_HT940217D0001_0
FA877024FB005 Department of Defense 2024-01-09 $563,988.00 $1,092,976.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA877024FB005_0_FA877120D0004_0
N0017821D9006 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9006_P00007_-NONE-_-NONE-
HQ003418F0513 Department of Defense 2023-12-28 $-11,073.04 $3,979,668.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HQ003418F0513_P00016_GS00Q17GWD2079_0
GS35F0264Y General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0264Y_PSA869_-NONE-_-NONE-
GS00F032CA General Services Administration 2023-12-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PSA869_-NONE-_-NONE-
N0017821D9006 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9006_P00006_-NONE-_-NONE-
HT940217D0001 Department of Defense 2023-11-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT940217D0001_P00030_-NONE-_-NONE-
SP470924F0007 Department of Defense 2023-11-30 $118,901.52 $118,901.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470924F0007_0_SP470917D0030_0
HT940222F0011 Department of Defense 2023-11-16 $-5,508.00 $2,133,221.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HT940222F0011_P00003_HT940217D0001_0
SP470923F0006 Department of Defense 2023-11-16 $0.00 $6,361,749.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0006_P00006_SP470917D0030_0
47QTCB21D0178 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB21D0178_P00005_-NONE-_-NONE-
SP470923F0006 Department of Defense 2023-11-09 $1,296,962.00 $6,361,749.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0006_P00005_SP470917D0030_0
N0017821D9006 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9006_P00005_-NONE-_-NONE-
75N98122F00001 Department of Health and Human Services 2023-10-27 $0.00 $15,127,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98122F00001_P00004_HHSN316201200156W_0
70RCSA22FR0000081 Department of Homeland Security 2023-10-23 $0.00 $4,130,366.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA22FR0000081_P00006_47QTCB21D0178_0
GS00F032CA General Services Administration 2023-10-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F032CA_PA0044_-NONE-_-NONE-