HEWLETT PACKARD ENTERPRISE COMPANY - 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
89243318FFE400006 Department of Energy 2025-06-11 $0.00 $20,518,560.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8900_8000_89243318FFE400006_P00012_NNG15SC14B_0
GS35F025DA General Services Administration 2025-06-09 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PSA897_-NONE-_-NONE-
70FA4021F00000191 Department of Homeland Security 2025-05-22 $-4,350.24 $196,252.27 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FA4021F00000191_P00003_GS35F025DA_0
GS35F025DA General Services Administration 2025-05-06 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PO0414_-NONE-_-NONE-
70FBR124F00000032 Department of Homeland Security 2025-05-01 $0.00 $7,060.80 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FBR124F00000032_P00001_GS35F025DA_0
NNG15SC14B National Aeronautics and Space Administration 2025-04-28 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_54_-NONE-_-NONE-
12639524F0334 Department of Agriculture 2025-04-17 $884,533.80 $1,769,067.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 12K3_8000_12639524F0334_P00001_NNG15SC14B_0
GS35F025DA General Services Administration 2025-04-16 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PO0412_-NONE-_-NONE-
GS35F025DA General Services Administration 2025-04-09 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PS0413_-NONE-_-NONE-
75H71025F80122 Department of Health and Human Services 2025-04-01 $0.00 $10,618.56 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7527_4732_75H71025F80122_P00001_GS35F025DA_0
75H71025F80122 Department of Health and Human Services 2025-03-28 $10,618.56 $10,618.56 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7527_4732_75H71025F80122_0_GS35F025DA_0
140F1S23F0019 Department of the Interior 2025-03-26 $-5,117.61 $345,458.06 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1448_8000_140F1S23F0019_P00002_NNG15SC14B_0
15JA0523F00000117 Department of Justice 2025-03-25 $358,566.88 $1,732,831.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JA0523F00000117_P00006_NNG15SC14B_0
75N94021F00037 Department of Health and Human Services 2025-03-18 $17,279.40 $53,157.22 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 7529_8000_75N94021F00037_P00004_NNG15SC14B_0
FA221725FB002 Department of Defense 2025-03-18 $221,721.30 $222,290.52 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_FA221725FB002_0_GS35F025DA_0
GS35F025DA General Services Administration 2025-03-12 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PO0410_-NONE-_-NONE-
W912HZ22F0072 Department of Defense 2025-03-06 $375,000.00 $6,124,996.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ22F0072_P00007_W52P1J16D0012_0
N0017819D7765 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7765_P00014_-NONE-_-NONE-
GS35F025DA General Services Administration 2025-02-27 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PSA888_-NONE-_-NONE-
HC108424F0045 Department of Defense 2025-02-27 $-5,107,270.50 $19,722,730.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_P00006_HC108419D0002_0
75H71021F80910 Department of Health and Human Services 2025-02-26 $-16,776.42 $0.00 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7527_4732_75H71021F80910_P00001_GS35F025DA_0
273FCC21F0039 Federal Communications Commission 2025-02-24 $-153.21 $127,671.32 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 2700_8000_273FCC21F0039_P00007_NNG15SC14B_0
NNG15SC14B National Aeronautics and Space Administration 2025-02-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_53_-NONE-_-NONE-
HC108425F0050 Department of Defense 2025-02-20 $5,000,000.00 $14,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108425F0050_P00001_HC108419D0002_0
NNG15SC14B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_52_-NONE-_-NONE-
HSCG3209PMPA002 Department of Homeland Security 2025-02-11 $0.00 $5,381.28 PURCHASE ORDER 334611 SOFTWARE REPRODUCING UNITED STATES CA ROSEVILLE 7008_-NONE-_HSCG3209PMPA002_P00004_-NONE-_0
HSCG3210PIIP007 Department of Homeland Security 2025-02-11 $0.00 $5,157.36 PURCHASE ORDER UNITED STATES CA ROSEVILLE 7008_-NONE-_HSCG3210PIIP007_P00003_-NONE-_0
W912HZ24C0006 Department of Defense 2025-02-04 $1,423,291.10 $2,846,582.20 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0006_P00003_-NONE-_0
W912DY20F0147 Department of Defense 2025-01-31 $212,333.34 $26,099,868.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0147_P00032_W912DY19G0001_0
W912DY19F0296 Department of Defense 2025-01-30 $282,050.47 $24,313,620.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00036_W912DY19G0001_0
W912DY20F0147 Department of Defense 2025-01-30 $318,500.03 $26,099,868.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0147_P00031_W912DY19G0001_0
W912HZ24C0007 Department of Defense 2025-01-29 $117,226.06 $401,917.90 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0007_P00005_-NONE-_0
NNG15SC14B National Aeronautics and Space Administration 2025-01-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_51_-NONE-_-NONE-
W912DY19F0296 Department of Defense 2025-01-29 $187,908.31 $24,313,620.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00035_W912DY19G0001_0
W912DY19F0298 Department of Defense 2025-01-29 $363,724.97 $16,597,336.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0298_P00023_W912DY19G0001_0
HC108423F0151 Department of Defense 2025-01-28 $-80,877.58 $3,114,122.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0151_P00003_HC102818D0043_0
15JPSS24F00000838 Department of Justice 2025-01-23 $-223,200.00 $85,232.81 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JPSS24F00000838_P00001_NNG15SC14B_0
W912HZ24C0007 Department of Defense 2025-01-17 $50,239.74 $401,917.90 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0007_P00004_-NONE-_0
W912NW25F0017 Department of Defense 2025-01-17 $0.00 $44,963.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_W912NW25F0017_P00001_GS35F025DA_0
75H71022F80203 Department of Health and Human Services 2025-01-15 $-4,316.38 $12,007.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7527_4732_75H71022F80203_P00003_GS35F025DA_0
W912NW25F0017 Department of Defense 2024-12-31 $44,963.64 $44,963.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_W912NW25F0017_0_GS35F025DA_0
W912DY20F0147 Department of Defense 2024-12-27 $-19,041.60 $26,099,868.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0147_P00030_W912DY19G0001_0
N0017323F4002 Department of Defense 2024-12-18 $3,329.64 $12,334.77 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_N0017323F4002_P00003_NNG15SC14B_0
HC108424F0313 Department of Defense 2024-12-16 $1,500,000.00 $2,250,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0313_P00001_HC102818D0043_0
N0017325P1816 Department of Defense 2024-12-16 $73,195.96 $73,195.96 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N0017325P1816_0_-NONE-_0
W912DY19F0296 Department of Defense 2024-12-04 $187,908.31 $24,313,620.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00034_W912DY19G0001_0
NNG15SC14B National Aeronautics and Space Administration 2024-12-03 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_50_-NONE-_-NONE-
273FCC21F0039 Federal Communications Commission 2024-11-29 $-13,119.24 $127,824.53 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 2700_8000_273FCC21F0039_P00006_NNG15SC14B_0
HC108425F0069 Department of Defense 2024-11-27 $25,000,000.00 $25,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108425F0069_0_HC108420D0009_0
W912HZ24C0007 Department of Defense 2024-11-22 $33,493.16 $401,917.90 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0007_P00003_-NONE-_0
W912DY19F0298 Department of Defense 2024-11-21 $121,241.68 $16,597,336.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0298_P00022_W912DY19G0001_0
W912DY20F0147 Department of Defense 2024-11-20 $212,333.34 $26,099,868.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0147_P00029_W912DY19G0001_0
75N97025F00008 Department of Health and Human Services 2024-11-17 $68,124.30 $68,124.30 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N97025F00008_0_GS35F025DA_0
70FA4022F00000331 Department of Homeland Security 2024-11-12 $-0.40 $260,331.33 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FA4022F00000331_P00003_GS35F025DA_0
GS35F025DA General Services Administration 2024-11-07 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PS0408_-NONE-_-NONE-
GS35F025DA General Services Administration 2024-11-07 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PS0407_-NONE-_-NONE-
15UC0C25F00000384 Department of Justice 2024-11-07 $39,275.04 $39,275.04 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1542_4732_15UC0C25F00000384_0_GS35F025DA_0
15UC0C25F00000384 Department of Justice 2024-11-07 $-2,514.24 $36,760.80 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1542_4732_15UC0C25F00000384_P00001_GS35F025DA_0
W912DY19F0296 Department of Defense 2024-11-07 $0.00 $24,313,620.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00033_W912DY19G0001_0
HC108419D0002 Department of Defense 2024-11-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC108419D0002_P00018_-NONE-_-NONE-
HC108425F0050 Department of Defense 2024-11-07 $4,000,000.00 $4,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108425F0050_0_HC108419D0002_0
75N97025P00003 Department of Health and Human Services 2024-11-05 $-68,124.30 $0.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N97025P00003_P00001_-NONE-_0
273FCC21F0039 Federal Communications Commission 2024-11-04 $26,045.76 $140,943.77 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 2700_8000_273FCC21F0039_P00005_NNG15SC14B_0
75N97025P00006 Department of Health and Human Services 2024-11-04 $40,068.00 $40,068.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N97025P00006_0_-NONE-_0
GS35F025DA General Services Administration 2024-10-25 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PA0409_-NONE-_-NONE-
19AQMM25P0023 Department of State 2024-10-24 $645.65 $645.65 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1900_-NONE-_19AQMM25P0023_0_-NONE-_0
75N97025P00003 Department of Health and Human Services 2024-10-24 $68,124.30 $68,124.30 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N97025P00003_0_-NONE-_0
W912DY19F0296 Department of Defense 2024-10-17 $-23,018.77 $23,843,660.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00032_W912DY19G0001_0
W912HZ23F0295 Department of Defense 2024-10-16 $700,000.00 $14,700,000.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ23F0295_P00001_W52P1J16D0012_0
N3220524F4150 Department of Defense 2024-10-07 $-201.24 $86,552.76 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_N3220524F4150_P00001_GS35F025DA_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
W58P0524F0039 Department of Defense 2024-09-27 $134,746.58 $134,746.58 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W58P0524F0039_0_W52P1J16D0012_1
HC108424F0045 Department of Defense 2024-09-27 $5,000,000.00 $24,830,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_P00005_HC108419D0002_0
HC108424F0045 Department of Defense 2024-09-26 $2,500,000.00 $24,830,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_P00004_HC108419D0002_0
N3220524F4150 Department of Defense 2024-09-26 $86,754.00 $86,552.76 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_N3220524F4150_0_GS35F025DA_0
N0017324F0118 Department of Defense 2024-09-25 $29,290.43 $29,290.43 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_N0017324F0118_0_GS35F025DA_0
140F1S24F0051 Department of the Interior 2024-09-25 $456,692.28 $456,692.28 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1448_8000_140F1S24F0051_0_NNG15SC14B_0
15JPSS24F00000838 Department of Justice 2024-09-23 $308,432.80 $308,432.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JPSS24F00000838_0_NNG15SC14B_0
70FA4023F00000138 Department of Homeland Security 2024-09-23 $-2,953.86 $374,711.12 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FA4023F00000138_P00003_GS35F025DA_0
15JA0523F00000117 Department of Justice 2024-09-19 $0.00 $1,374,264.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JA0523F00000117_P00005_NNG15SC14B_0
15JA0523F00000117 Department of Justice 2024-09-18 $14,875.82 $1,374,264.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JA0523F00000117_P00004_NNG15SC14B_0
W912CH24FL191 Department of Defense 2024-09-16 $196,556.22 $196,556.22 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912CH24FL191_0_W52P1J16D0012_0
GS35F025DA General Services Administration 2024-09-13 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PSA885_-NONE-_-NONE-
W912HZ24F0246 Department of Defense 2024-09-11 $0.00 $6,082,348.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ24F0246_P00002_W52P1J16D0012_0
FA255324FB001 Department of Defense 2024-09-11 $0.00 $1,187,479.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_FA255324FB001_P00003_NNG15SC14B_0
15JPPS24F00000176 Department of Justice 2024-09-10 $18,119.64 $18,119.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1501_4732_15JPPS24F00000176_0_GS35F025DA_0
15JPPS24F00000176 Department of Justice 2024-09-10 $0.00 $18,119.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1501_4732_15JPPS24F00000176_P00001_GS35F025DA_0
W519TC24F0250 Department of Defense 2024-09-05 $6,265.20 $6,265.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W519TC24F0250_0_W52P1J16D0012_1
140F1S23F0019 Department of the Interior 2024-09-04 $0.00 $350,575.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1448_8000_140F1S23F0019_P00001_NNG15SC14B_0
W91CRB24F0416 Department of Defense 2024-08-30 $77,282.92 $77,282.92 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_W91CRB24F0416_0_GS35F025DA_0
HC108424F0048 Department of Defense 2024-08-26 $10,000,000.00 $35,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0048_P00002_HC108420D0009_0
HC108424F0045 Department of Defense 2024-08-22 $2,830,000.00 $24,830,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_P00003_HC108419D0002_0
W912HZ24F0246 Department of Defense 2024-08-21 $1,082,348.00 $6,082,348.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ24F0246_P00001_W52P1J16D0012_0
W912HZ24F0333 Department of Defense 2024-08-21 $7,000,000.00 $7,000,000.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ24F0333_0_W52P1J16D0012_0
HC108424F0048 Department of Defense 2024-08-15 $-1,000,000.00 $35,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0048_P00001_HC108420D0009_0
NNG15SC14B National Aeronautics and Space Administration 2024-08-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_49_-NONE-_-NONE-
W91QF424F0147 Department of Defense 2024-08-14 $115.56 $158,795.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W91QF424F0147_P00001_W52P1J16D0012_0
HQ042321F0094 Department of Defense 2024-08-12 $64,633.80 $227,724.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_HQ042321F0094_P00007_NNG15SC14B_0
W912LM24F0053 Department of Defense 2024-08-08 $36,184.04 $36,184.04 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912LM24F0053_0_W52P1J16D0012_0
HC108424F0313 Department of Defense 2024-08-07 $750,000.00 $750,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0313_0_HC102818D0043_0
HC102818D0043 Department of Defense 2024-08-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0043_P00011_-NONE-_-NONE-
HT942524F0256 Department of Defense 2024-08-07 $25,038.83 $25,038.83 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_HT942524F0256_0_W52P1J16D0012_0
N0018924FR385 Department of Defense 2024-08-05 $31,156.39 $31,156.39 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_N0018924FR385_0_NNG15SC14B_0
89303320FEM400150 Department of Energy 2024-07-31 $-231.36 $63,509.40 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 8900_4732_89303320FEM400150_P00006_GS35F025DA_0
75N97024P00108 Department of Health and Human Services 2024-07-23 $15,360.00 $15,360.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N97024P00108_0_-NONE-_0
12805B23F0224 Department of Agriculture 2024-07-22 $143,462.40 $296,918.88 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 12H2_8000_12805B23F0224_P00002_NNG15SC14B_0
N0025921F0102 Department of Defense 2024-07-22 $26,423.80 $113,585.94 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_N0025921F0102_P00003_GS35F025DA_0
W912HZ24F0246 Department of Defense 2024-07-12 $5,000,000.00 $6,082,348.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ24F0246_0_W52P1J16D0012_0
GS35F025DA General Services Administration 2024-07-08 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PSA883_-NONE-_-NONE-
FA255324FB001 Department of Defense 2024-07-02 $0.00 $1,187,479.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_FA255324FB001_P00002_NNG15SC14B_0
W52P1J16D0012 Department of Defense 2024-07-01 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W52P1J16D0012_P00017_-NONE-_-NONE-
75N95024F00116 Department of Health and Human Services 2024-07-01 $52,363.23 $52,363.23 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N95024F00116_0_GS35F025DA_0
75N97024P00099 Department of Health and Human Services 2024-06-26 $138,987.00 $138,987.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N97024P00099_0_-NONE-_0
W912DY19F0296 Department of Defense 2024-06-21 $467,891.72 $23,678,770.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00031_W912DY19G0001_0
W912DY19F0298 Department of Defense 2024-06-21 $242,483.36 $16,112,369.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0298_P00021_W912DY19G0001_0
W912DY20F0147 Department of Defense 2024-06-21 $530,833.30 $25,375,742.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0147_P00028_W912DY19G0001_0
80TECH23FA034 National Aeronautics and Space Administration 2024-06-20 $142,543.77 $341,162.06 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_8000_80TECH23FA034_P00001_NNG15SC14B_0
15JA1618F00000046 Department of Justice 2024-06-18 $-1,572.48 $6,410.88 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1501_4732_15JA1618F00000046_P00004_GS35F025DA_0
W912HZ19C0041 Department of Defense 2024-06-17 $-5,558.73 $8,813,706.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_W912HZ19C0041_P00016_-NONE-_0
FA255324FB001 Department of Defense 2024-06-11 $0.00 $1,187,479.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_FA255324FB001_P00001_NNG15SC14B_0
W912HZ24C0010 Department of Defense 2024-06-07 $733,881.20 $1,892,933.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0010_P00002_-NONE-_0
HC108424F0045 Department of Defense 2024-06-04 $4,500,000.00 $17,330,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_P00002_HC108419D0002_0
70FBR122F00000026 Department of Homeland Security 2024-05-23 $-31.31 $11,643.54 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FBR122F00000026_P00001_GS35F025DA_0
W912HZ22C0057 Department of Defense 2024-05-22 $-4,657.60 $3,015,373.20 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ22C0057_P00009_-NONE-_0
W912HZ24PV042 Department of Defense 2024-05-21 $13,457.09 $13,457.09 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24PV042_0_-NONE-_0
W911PT24F0433 Department of Defense 2024-05-20 $25,637.04 $25,637.04 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_4732_W911PT24F0433_0_GS35F025DA_0
W912HZ21F0209 Department of Defense 2024-05-20 $-15,239.25 $3,335,783.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ21F0209_P00008_W52P1J16D0012_0
15JA0523F00000117 Department of Justice 2024-05-19 $0.00 $1,359,388.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JA0523F00000117_P00003_NNG15SC14B_0
W912DY20F0126 Department of Defense 2024-05-15 $-28,390.49 $27,179,794.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0126_P00027_W912DY19G0001_0
70FA4024F00000265 Department of Homeland Security 2024-05-15 $2,028.57 $2,028.57 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FA4024F00000265_0_GS35F025DA_0
70FBR124F00000032 Department of Homeland Security 2024-05-13 $7,060.80 $7,060.80 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FBR124F00000032_0_GS35F025DA_0
140D0423F0518 Department of the Interior 2024-05-13 $0.00 $30,177.43 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1406_8000_140D0423F0518_P00002_NNG15SC14B_0
75N97024F00037 Department of Health and Human Services 2024-05-08 $0.00 $33,448.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N97024F00037_P00001_GS35F025DA_0
FA255324FB001 Department of Defense 2024-05-06 $1,187,479.00 $1,187,479.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_FA255324FB001_0_NNG15SC14B_0
N0017819D7765 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7765_P00013_-NONE-_-NONE-
W91QF424F0147 Department of Defense 2024-05-01 $158,679.55 $158,679.55 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W91QF424F0147_0_W52P1J16D0012_0
NNG15SC14B National Aeronautics and Space Administration 2024-05-01 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_48_-NONE-_-NONE-
W912HZ24C0006 Department of Defense 2024-04-30 $898,174.70 $1,423,291.10 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0006_P00002_-NONE-_0
W91ZRU24F0007 Department of Defense 2024-04-30 $16,827.20 $16,827.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W91ZRU24F0007_0_W52P1J16D0012_0
75N97024F00037 Department of Health and Human Services 2024-04-23 $33,448.64 $33,448.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N97024F00037_0_GS35F025DA_0
140D0423F0518 Department of the Interior 2024-04-19 $14,713.68 $30,177.43 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1406_8000_140D0423F0518_P00001_NNG15SC14B_0
19AQMM23F0277 Department of State 2024-04-19 $-0.04 $28,603.88 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1900_4732_19AQMM23F0277_P00001_GS35F025DA_0
75N94019F00170 Department of Health and Human Services 2024-04-16 $-0.10 $14,174.08 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N94019F00170_P00002_GS35F025DA_0
GS35F025DA General Services Administration 2024-04-08 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PO0404_-NONE-_-NONE-
W912HZ24C0006 Department of Defense 2024-04-02 $385,173.00 $1,423,291.10 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0006_P00001_-NONE-_0
HC108423F0151 Department of Defense 2024-04-02 $1,200,000.00 $3,195,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0151_P00002_HC102818D0043_0
GS35F025DA General Services Administration 2024-04-02 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PS0406_-NONE-_-NONE-
75N94021F00037 Department of Health and Human Services 2024-04-02 $15,085.33 $35,877.82 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 7529_8000_75N94021F00037_P00003_NNG15SC14B_0
15JPPS19F00000044 Department of Justice 2024-03-31 $-8,738.72 $0.00 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 1501_4732_15JPPS19F00000044_P00002_GS35F025DA_0
W912DY20F0126 Department of Defense 2024-03-29 $0.00 $27,179,794.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0126_P00026_W912DY19G0001_0
W912DY19F0296 Department of Defense 2024-03-29 $0.00 $23,678,770.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0296_P00030_W912DY19G0001_0
W912DY19F0298 Department of Defense 2024-03-29 $0.00 $16,112,369.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY19F0298_P00020_W912DY19G0001_0
W912DY20F0147 Department of Defense 2024-03-28 $0.00 $25,375,742.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912DY20F0147_P00027_W912DY19G0001_0
GS35F025DA General Services Administration 2024-03-27 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PS0405_-NONE-_-NONE-
70FA4023F00000138 Department of Homeland Security 2024-03-27 $0.00 $377,665.00 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FA4023F00000138_P00002_GS35F025DA_0
W912HZ24C0006 Department of Defense 2024-03-26 $139,943.40 $1,423,291.10 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0006_0_-NONE-_0
HC108423F0039 Department of Defense 2024-03-21 $-2,475,608.00 $35,324,392.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0039_P00005_HC108420D0009_0
15JA0523F00000117 Department of Justice 2024-03-21 $273,687.20 $1,359,388.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1501_8000_15JA0523F00000117_P00002_NNG15SC14B_0
W52P1J16D0012 Department of Defense 2024-03-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W52P1J16D0012_P00016_-NONE-_-NONE-
W912DY19G0001 Department of Defense 2024-03-18 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912DY19G0001_P00003_-NONE-_-NONE-
75N94019F00170 Department of Health and Human Services 2024-03-15 $-0.89 $14,174.18 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N94019F00170_P00001_GS35F025DA_0
75N92C19F00020 Department of Health and Human Services 2024-03-08 $-467.32 $17,102.48 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N92C19F00020_P00001_GS35F025DA_0
12639524F0334 Department of Agriculture 2024-02-29 $884,533.80 $884,533.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 12K3_8000_12639524F0334_0_NNG15SC14B_0
70FA4024F00000137 Department of Homeland Security 2024-02-28 $168,274.60 $168,274.60 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7022_4732_70FA4024F00000137_0_GS35F025DA_0
GS35F025DA General Services Administration 2024-02-22 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PO0401_-NONE-_-NONE-
W912HZ22F0072 Department of Defense 2024-02-22 $375,000.00 $5,749,996.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912HZ22F0072_P00006_W52P1J16D0012_0
W911PT23F0588 Department of Defense 2024-02-21 $-9,000.01 $60,473.70 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W911PT23F0588_P00001_W52P1J16D0012_0
GS35F025DA General Services Administration 2024-02-16 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PA0403_-NONE-_-NONE-
GS35F025DA General Services Administration 2024-02-15 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PA0402_-NONE-_-NONE-
W911KF24P0013 Department of Defense 2024-02-14 $5,132.00 $5,132.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W911KF24P0013_0_-NONE-_0
W912LP22F0008 Department of Defense 2024-02-14 $177,966.95 $498,307.70 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912LP22F0008_P00006_W52P1J16D0012_0
W912HZ22C0057 Department of Defense 2024-02-13 $6,138.45 $3,020,030.80 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ22C0057_P00008_-NONE-_0
W912LP22F0008 Department of Defense 2024-02-13 $-47,563.80 $498,307.70 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_9700_W912LP22F0008_P00005_W52P1J16D0012_0
HC102818F0924 Department of Defense 2024-02-09 $-1,168.49 $12,853.39 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_HC102818F0924_P00001_NNG15SC14B_0
HC108423F0020 Department of Defense 2024-02-09 $-1,029,683.75 $23,370,316.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0020_P00006_HC108419D0002_0
80TECH21FA031 National Aeronautics and Space Administration 2024-02-05 $0.00 $630,864.75 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_8000_80TECH21FA031_P00001_NNG15SC14B_0
75H71024F80138 Department of Health and Human Services 2024-02-01 $14,062.36 $14,062.36 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7527_4732_75H71024F80138_0_GS35F025DA_0
NNG15SC14B National Aeronautics and Space Administration 2024-01-31 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_47_-NONE-_-NONE-
N0017323F4002 Department of Defense 2024-01-26 $0.00 $9,005.13 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_N0017323F4002_P00002_NNG15SC14B_0
75N97021F00081 Department of Health and Human Services 2024-01-25 $0.00 $85,184.64 DELIVERY ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 7529_4732_75N97021F00081_P00001_GS35F025DA_0
GS35F025DA General Services Administration 2024-01-18 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PSA869_-NONE-_-NONE-
N0017819D7765 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7765_P00012_-NONE-_-NONE-
W912HZ24C0007 Department of Defense 2024-01-02 $80,958.96 $200,958.95 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0007_P00002_-NONE-_0
GS35F025DA General Services Administration 2023-12-28 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PO0400_-NONE-_-NONE-
W912HZ24C0010 Department of Defense 2023-12-22 $579,526.25 $1,892,933.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0010_P00001_-NONE-_0
W912HZ22C0057 Department of Defense 2023-12-22 $12,354.42 $3,020,030.80 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ22C0057_P00007_-NONE-_0
NNG15SC14B National Aeronautics and Space Administration 2023-12-19 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_46_-NONE-_-NONE-
W912HZ24C0007 Department of Defense 2023-12-15 $0.00 $200,958.95 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0007_P00001_-NONE-_0
W912HZ24C0007 Department of Defense 2023-12-15 $120,000.00 $200,958.95 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0007_0_-NONE-_0
N0017819D7765 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7765_P00011_-NONE-_-NONE-
W912HZ24C0010 Department of Defense 2023-12-08 $579,526.25 $1,892,933.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W912HZ24C0010_0_-NONE-_0
45310020F0103 Equal Employment Opportunity Commission 2023-12-07 $-0.02 $21,961.31 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 4500_8000_45310020F0103_P00002_NNG15SC14B_0
GS35F025DA General Services Administration 2023-12-07 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PA0399_-NONE-_-NONE-
HC108422F0223 Department of Defense 2023-12-07 $-3,044.20 $3,600,808.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108422F0223_P00004_HC102818D0043_0
273FCC21F0039 Federal Communications Commission 2023-12-05 $25,462.92 $114,898.01 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 2700_8000_273FCC21F0039_P00004_NNG15SC14B_0
W912HZ22C0057 Department of Defense 2023-12-04 $6,138.45 $3,020,030.80 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_W912HZ22C0057_P00006_-NONE-_0
N0017323F4002 Department of Defense 2023-12-04 $3,329.64 $9,005.13 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_N0017323F4002_P00001_NNG15SC14B_0
HC108424F0045 Department of Defense 2023-11-29 $8,000,000.00 $10,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_P00001_HC108419D0002_0
GS35F025DA General Services Administration 2023-11-29 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PS0394_-NONE-_-NONE-
HC108424F0048 Department of Defense 2023-11-17 $26,000,000.00 $32,964,934.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0048_0_HC108420D0009_0
HC108423F0151 Department of Defense 2023-11-17 $1,125,000.00 $1,995,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0151_P00001_HC102818D0043_0
GS35F025DA General Services Administration 2023-11-17 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA RESTON 4732_-NONE-_GS35F025DA_PA0398_-NONE-_-NONE-
NNG15SC14B National Aeronautics and Space Administration 2023-11-09 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC14B_45_-NONE-_-NONE-
HC108424F0045 Department of Defense 2023-11-08 $2,000,000.00 $19,722,730.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0045_0_HC108419D0002_0
FA872623FB051 Department of Defense 2023-11-06 $0.00 $15,969.28 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_8000_FA872623FB051_P00001_NNG15SC14B_0
HC108419D0002 Department of Defense 2023-11-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC108419D0002_P00017_-NONE-_-NONE-
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