MICROHEALTH 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
47QRCA25DU228 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU228_PA0001_-NONE-_-NONE-
89303024CMA000123 Department of Energy 2025-06-20 $1,467,211.00 $3,390,006.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_P00006_-NONE-_0
89303024CMA000123 Department of Energy 2025-06-17 $0.00 $1,922,795.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_P00005_-NONE-_0
75D30124F20299 Department of Health and Human Services 2025-06-03 $0.00 $1,325,348.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7523_7529_75D30124F20299_P00003_75N98120D00036_0
47QFSA20F0034 General Services Administration 2025-06-03 $0.00 $7,924,335.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00021_47QTCH18D0041_0
47QRCA25DU228 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU228_PSA898_-NONE-_-NONE-
19AQMM20F2118 Department of State 2025-05-21 $700,000.00 $17,758,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00025_19AQMM19D0147_0
75R60224F80106 Department of Health and Human Services 2025-05-21 $0.00 $4,253,485.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60224F80106_P00002_47QTCB22D0207_0
75R60224F80121 Department of Health and Human Services 2025-05-21 $0.00 $2,282,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60224F80121_P00002_47QTCB22D0207_0
75N98123F00001 Department of Health and Human Services 2025-05-15 $1,099,958.20 $17,279,472.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00008_75N98118D00023_0
47QFSA20F0034 General Services Administration 2025-05-09 $318,232.34 $7,924,335.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00020_47QTCH18D0041_0
GS35F413BA General Services Administration 2025-05-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PSA897_-NONE-_-NONE-
75R60220F80134 Department of Health and Human Services 2025-05-02 $0.00 $3,749,497.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60220F80134_P00015_GS35F413BA_0
75N98119D00081 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98119D00081_P00012_-NONE-_-NONE-
75N98118D00023 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00023_P00014_-NONE-_-NONE-
47QRAA18D0098 General Services Administration 2025-04-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA897_-NONE-_-NONE-
36C10B25F0106 Department of Veterans Affairs 2025-04-24 $2,609,270.00 $2,609,270.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 3600_4732_36C10B25F0106_0_47QTCH18D0041_0
75N98120D00036 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00036_P00012_-NONE-_-NONE-
89303024CMA000123 Department of Energy 2025-04-17 $44,949.00 $1,922,795.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_P00004_-NONE-_0
70FA3021F00000502 Department of Homeland Security 2025-04-16 $140,720.06 $6,927,741.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00012_75N98118D00023_0
75R60224F80106 Department of Health and Human Services 2025-04-11 $2,158,175.50 $4,253,485.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60224F80106_P00001_47QTCB22D0207_0
75R60224F80121 Department of Health and Human Services 2025-04-10 $0.00 $2,282,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60224F80121_P00001_47QTCB22D0207_0
47QRAA18D0098 General Services Administration 2025-04-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PS0016_-NONE-_-NONE-
47QRCA25DU228 General Services Administration 2025-03-28 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU228_PSA891_-NONE-_-NONE-
47QRAA18D0098 General Services Administration 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA893_-NONE-_-NONE-
19AQMM19F4405 Department of State 2025-03-24 $-2,246.13 $11,999,398.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM19F4405_P00016_19AQMM19D0147_0
75D30124F20299 Department of Health and Human Services 2025-03-24 $0.00 $1,325,348.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7523_7529_75D30124F20299_P00002_75N98120D00036_0
W81K0425PA004 Department of Defense 2025-03-24 $4,425,969.00 $4,425,969.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9700_-NONE-_W81K0425PA004_0_-NONE-_0
47QTCB22D0207 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCB22D0207_P00006_-NONE-_-NONE-
19AQMM25F0493 Department of State 2025-03-19 $235,563.02 $235,563.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM25F0493_0_19AQMM19D0147_0
89303020CMA000052 Department of Energy 2025-03-17 $-10,993.46 $3,452,232.50 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303020CMA000052_P00010_-NONE-_0
47QTCH18D0041 General Services Administration 2025-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCH18D0041_P00009_-NONE-_-NONE-
47QFSA20F0034 General Services Administration 2025-03-12 $-205,091.38 $7,606,103.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00019_47QTCH18D0041_0
19AQMM20F2118 Department of State 2025-03-11 $-112,920.73 $17,058,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00024_19AQMM19D0147_0
N0017819D8115 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D8115_P00014_-NONE-_-NONE-
GS35F413BA General Services Administration 2025-02-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PS0027_-NONE-_-NONE-
50310220F0086 Securities and Exchange Commission 2025-02-25 $-16,892.11 $3,016,456.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 5000_5000_50310220F0086_P00011_50310219A0005_0
FA805222C0006 Department of Defense 2025-02-19 $149,939.02 $895,277.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_-NONE-_FA805222C0006_P00005_-NONE-_0
70FA3021F00000502 Department of Homeland Security 2025-02-19 $0.00 $6,787,021.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00011_75N98118D00023_0
70FA3021F00000502 Department of Homeland Security 2025-02-19 $327,281.28 $6,787,021.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00010_75N98118D00023_0
19AQMM19F4405 Department of State 2025-02-07 $30,000.00 $12,001,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM19F4405_P00015_19AQMM19D0147_0
75N98123F00001 Department of Health and Human Services 2025-01-31 $2,046,219.00 $16,179,514.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00007_75N98118D00023_0
47QFSA21C0007 General Services Administration 2025-01-31 $233,588.72 $5,633,357.50 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 4732_-NONE-_47QFSA21C0007_P00011_-NONE-_0
GS35F413BA General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PSA888_-NONE-_-NONE-
GS35F413BA General Services Administration 2025-01-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PSA887_-NONE-_-NONE-
47QRAA18D0098 General Services Administration 2025-01-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA888_-NONE-_-NONE-
75N98123F00001 Department of Health and Human Services 2025-01-17 $2,996,110.00 $14,133,295.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00006_75N98118D00023_0
89303024CMA000123 Department of Energy 2024-12-26 $100,839.00 $1,877,846.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_P00003_-NONE-_0
47QRAA18D0098 General Services Administration 2024-12-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA887_-NONE-_-NONE-
89303024CMA000123 Department of Energy 2024-12-19 $0.00 $1,777,007.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_P00002_-NONE-_0
47QRCA25DU228 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRCA25DU228_0_-NONE-_-NONE-
89303022CMA000079 Department of Energy 2024-12-13 $-1,106.77 $3,575,298.20 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303022CMA000079_P00009_-NONE-_0
47QFSA20F0034 General Services Administration 2024-11-18 $1,018,735.30 $7,811,194.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00018_47QTCH18D0041_0
75D30124F20299 Department of Health and Human Services 2024-11-13 $0.00 $1,325,348.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7523_7529_75D30124F20299_P00001_75N98120D00036_0
GS35F413BA General Services Administration 2024-10-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PSA885_-NONE-_-NONE-
75N98123F00001 Department of Health and Human Services 2024-10-29 $900,011.10 $11,137,185.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00005_75N98118D00023_0
GS35F413BA General Services Administration 2024-10-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PA0025_-NONE-_-NONE-
47QRAA18D0098 General Services Administration 2024-10-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PA0014_-NONE-_-NONE-
HT001122D0032 Department of Defense 2024-10-16 $0.00 $0.00 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA VIENNA 9700_-NONE-_HT001122D0032_P00001_-NONE-_-NONE-
36C10B24F0155 Department of Veterans Affairs 2024-10-16 $-3,162,847.80 $11,539.66 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 3600_4732_36C10B24F0155_P00001_47QTCH18D0041_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
75D30124F20299 Department of Health and Human Services 2024-09-27 $1,325,348.80 $1,325,348.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7523_7529_75D30124F20299_0_75N98120D00036_0
75R60220F80134 Department of Health and Human Services 2024-09-26 $639,197.80 $3,749,497.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60220F80134_P00014_GS35F413BA_0
89303024CMA000123 Department of Energy 2024-09-24 $128,745.00 $1,777,007.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_P00001_-NONE-_0
75N98119D00081 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98119D00081_P00011_-NONE-_-NONE-
75N98120D00036 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00036_P00011_-NONE-_-NONE-
75N98118D00023 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00023_P00013_-NONE-_-NONE-
HT001121C0020 Department of Defense 2024-09-22 $0.00 $4,435,674.50 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIENNA 9700_-NONE-_HT001121C0020_P00005_-NONE-_0
19AQMM20F2118 Department of State 2024-09-21 $2,624,000.00 $17,171,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00023_19AQMM19D0147_0
19AQMM22C0130 Department of State 2024-09-18 $750,000.00 $1,767,261.20 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA VIENNA 1900_-NONE-_19AQMM22C0130_P00007_-NONE-_0
75R60224F80121 Department of Health and Human Services 2024-09-17 $2,282,639.00 $2,282,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60224F80121_0_47QTCB22D0207_0
19AQMM19D0147 Department of State 2024-09-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_-NONE-_19AQMM19D0147_P00009_-NONE-_-NONE-
HT001123F0047 Department of Defense 2024-09-12 $12,963,219.00 $23,658,710.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 9700_4732_HT001123F0047_P00005_GS35F413BA_0
75N98121F00001 Department of Health and Human Services 2024-09-12 $0.00 $41,262,660.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98121F00001_P00013_75N98119D00081_0
75R60224F80106 Department of Health and Human Services 2024-09-11 $2,095,310.20 $2,095,310.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60224F80106_0_47QTCB22D0207_0
75N98121F00001 Department of Health and Human Services 2024-09-10 $899,884.80 $41,262,660.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98121F00001_P00012_75N98119D00081_0
HT001424C0012 Department of Defense 2024-09-06 $2,006,644.00 $2,006,644.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIENNA 9700_-NONE-_HT001424C0012_0_-NONE-_0
47QFSA21C0007 General Services Administration 2024-08-30 $-107,613.09 $5,399,768.50 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 4732_-NONE-_47QFSA21C0007_P00010_-NONE-_0
47QFSA20F0034 General Services Administration 2024-08-30 $-149,574.27 $6,792,459.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00017_47QTCH18D0041_0
W911QY18D0109 Department of Defense 2024-08-22 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIENNA 9700_-NONE-_W911QY18D0109_P00003_-NONE-_-NONE-
50310220F0119 Securities and Exchange Commission 2024-08-21 $-2,162.94 $576,538.70 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 5000_5000_50310220F0119_P00005_50310219A0005_0
89303024CMA000123 Department of Energy 2024-08-19 $1,648,262.00 $1,648,262.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303024CMA000123_0_-NONE-_0
19AQMM20F2118 Department of State 2024-08-15 $240,000.00 $14,547,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00022_19AQMM19D0147_0
47QRAA18D0098 General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA885_-NONE-_-NONE-
75N98121F00001 Department of Health and Human Services 2024-07-31 $6,994,722.00 $40,362,776.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98121F00001_P00011_75N98119D00081_0
47QFSA20F0034 General Services Administration 2024-07-23 $0.00 $6,942,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00016_47QTCH18D0041_0
GS35F413BA General Services Administration 2024-07-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PSA883_-NONE-_-NONE-
HT001424F0110 Department of Defense 2024-07-16 $201,993.60 $201,993.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 9700_4732_HT001424F0110_0_47QTCB22D0207_0
140D0418F0001 Department of the Interior 2024-07-03 $0.00 $5,948,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1406_4732_140D0418F0001_P00022_GS35F413BA_0
HT001121C0020 Department of Defense 2024-06-24 $350,040.70 $4,435,674.50 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIENNA 9700_-NONE-_HT001121C0020_P00004_-NONE-_0
19AQMM19F4405 Department of State 2024-06-24 $351,931.84 $11,971,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM19F4405_P00014_19AQMM19D0147_0
19AQMM19F4405 Department of State 2024-06-24 $-1,503.04 $11,619,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM19F4405_P00013_19AQMM19D0147_0
36C10B24F0155 Department of Veterans Affairs 2024-06-17 $3,174,387.50 $3,174,387.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 3600_4732_36C10B24F0155_0_47QTCH18D0041_0
47QTCH18D0041 General Services Administration 2024-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCH18D0041_P00008_-NONE-_-NONE-
47QFSA21C0007 General Services Administration 2024-06-11 $0.00 $5,507,381.50 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 4732_-NONE-_47QFSA21C0007_P00009_-NONE-_0
50310220F0086 Securities and Exchange Commission 2024-06-07 $699,129.60 $3,033,348.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 5000_5000_50310220F0086_P00010_50310219A0005_0
W81K0424P0009 Department of Defense 2024-06-04 $2,306,639.20 $2,306,639.20 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W81K0424P0009_0_-NONE-_0
47QRAA18D0098 General Services Administration 2024-06-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA883_-NONE-_-NONE-
HHSM500201700038I Department of Health and Human Services 2024-05-22 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7530_-NONE-_HHSM500201700038I_P00004_-NONE-_-NONE-
75N98121F00001 Department of Health and Human Services 2024-05-20 $1,037,690.00 $33,368,054.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98121F00001_P00010_75N98119D00081_0
HT001424P0144 Department of Defense 2024-05-09 $1,978,401.60 $1,978,401.60 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_-NONE-_HT001424P0144_0_-NONE-_0
70FA3021F00000502 Department of Homeland Security 2024-05-08 $175,922.23 $6,459,740.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00009_75N98118D00023_0
47QFSA20F0034 General Services Administration 2024-05-07 $0.00 $6,942,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00015_47QTCH18D0041_0
75N98118D00023 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98118D00023_P00012_-NONE-_-NONE-
75N98119D00081 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98119D00081_P00010_-NONE-_-NONE-
N0017819D8115 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D8115_P00013_-NONE-_-NONE-
75N98120D00036 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00036_P00010_-NONE-_-NONE-
GS35F413BA General Services Administration 2024-04-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PO0024_-NONE-_-NONE-
50310220F0086 Securities and Exchange Commission 2024-04-24 $-96,348.64 $2,334,219.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 5000_5000_50310220F0086_P00009_50310219A0005_0
50310219F0145 Securities and Exchange Commission 2024-04-18 $-71,663.08 $6,274,532.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 5000_5000_50310219F0145_P00007_50310219A0005_0
47QRAA18D0098 General Services Administration 2024-04-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA882_-NONE-_-NONE-
89303022CMA000079 Department of Energy 2024-04-17 $100,000.00 $3,576,405.00 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303022CMA000079_P00008_-NONE-_0
47QFSA20F0034 General Services Administration 2024-04-11 $943,731.70 $6,942,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA20F0034_P00014_47QTCH18D0041_0
47QTCB22D0207 General Services Administration 2024-04-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCB22D0207_P00005_-NONE-_-NONE-
19AQMM22F4011 Department of State 2024-04-02 $-104,462.31 $6,981,777.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM22F4011_P00009_19AQMM19D0147_0
140D0418C0021 Department of the Interior 2024-04-02 $0.00 $1,535,087.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 1406_-NONE-_140D0418C0021_P00005_-NONE-_0
47QFSA21C0007 General Services Administration 2024-03-28 $97,097.95 $5,507,381.50 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 4732_-NONE-_47QFSA21C0007_P00008_-NONE-_0
75R60222F80117 Department of Health and Human Services 2024-03-22 $0.00 $4,413,021.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7526_4732_75R60222F80117_P00003_47QTCB22D0207_0
75N98123F00001 Department of Health and Human Services 2024-03-21 $1,999,990.50 $10,237,174.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00004_75N98118D00023_0
75N98123F00001 Department of Health and Human Services 2024-03-19 $0.00 $3,710,808.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00003_75N98119D00081_0
19AQMM22C0130 Department of State 2024-03-13 $-49,101.65 $1,017,261.30 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA VIENNA 1900_-NONE-_19AQMM22C0130_P00006_-NONE-_0
19AQMM20F0955 Department of State 2024-03-11 $569,265.50 $2,920,671.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F0955_P00010_19AQMM19D0147_0
19AQMM20F2118 Department of State 2024-03-08 $1,079,945.80 $14,307,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00021_19AQMM19D0147_0
19AQMM20F2118 Department of State 2024-03-07 $-172,496.45 $13,227,774.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00020_19AQMM19D0147_0
75N98121F00001 Department of Health and Human Services 2024-02-28 $3,744,316.50 $32,330,364.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98121F00001_P00009_75N98119D00081_0
47QTCH18D0041 General Services Administration 2024-02-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCH18D0041_P00007_-NONE-_-NONE-
70FA3021F00000502 Department of Homeland Security 2024-02-20 $416,856.75 $6,283,818.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00008_75N98118D00023_0
HT001421C0018 Department of Defense 2024-01-26 $-60,957.88 $6,163,547.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_HT001421C0018_P00009_-NONE-_0
FA805222C0006 Department of Defense 2024-01-23 $293,997.03 $745,337.94 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_-NONE-_FA805222C0006_P00004_-NONE-_0
FA805222C0006 Department of Defense 2024-01-19 $0.00 $745,337.94 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_-NONE-_FA805222C0006_P00003_-NONE-_0
75N98123F00001 Department of Health and Human Services 2024-01-18 $2,937,403.00 $8,237,183.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00003_75N98118D00023_0
70FA3021F00000502 Department of Homeland Security 2024-01-18 $82,124.25 $5,866,961.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00007_75N98118D00023_0
89303022CMA000079 Department of Energy 2024-01-17 $92,727.00 $3,476,405.00 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 8900_-NONE-_89303022CMA000079_P00007_-NONE-_0
HT001421C0018 Department of Defense 2024-01-17 $904,227.80 $6,163,547.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_HT001421C0018_P00008_-NONE-_0
GS35F413BA General Services Administration 2024-01-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PSA869_-NONE-_-NONE-
47QRAA18D0098 General Services Administration 2024-01-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PSA869_-NONE-_-NONE-
HT001123F0047 Department of Defense 2024-01-10 $0.00 $10,695,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 9700_4732_HT001123F0047_P00004_GS35F413BA_0
19AQMM22C0130 Department of State 2024-01-08 $0.00 $1,066,363.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA VIENNA 1900_-NONE-_19AQMM22C0130_P00005_-NONE-_0
N0017819D8115 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D8115_P00012_-NONE-_-NONE-
HT001421C0018 Department of Defense 2024-01-03 $385,401.90 $6,163,547.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_HT001421C0018_P00007_-NONE-_0
19AQMM20F2118 Department of State 2024-01-02 $0.00 $13,400,271.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00019_19AQMM19D0147_0
75N98123F00001 Department of Health and Human Services 2023-12-22 $0.00 $3,710,808.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98123F00001_P00002_75N98119D00081_0
19AQMM19D0147 Department of State 2023-12-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_-NONE-_19AQMM19D0147_P00008_-NONE-_-NONE-
19AQMM20F0955 Department of State 2023-12-20 $0.00 $2,351,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F0955_P00009_19AQMM19D0147_0
19AQMM19F4405 Department of State 2023-12-20 $0.00 $11,621,215.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM19F4405_P00012_19AQMM19D0147_0
19AQMM20F2118 Department of State 2023-12-19 $0.00 $13,400,271.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F2118_P00018_19AQMM19D0147_0
N0017819D8115 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D8115_P00011_-NONE-_-NONE-
50310220F0119 Securities and Exchange Commission 2023-12-04 $-22,836.77 $578,701.60 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 5000_5000_50310220F0119_P00004_50310219A0005_0
HT001123F0047 Department of Defense 2023-11-30 $7,073,226.50 $10,695,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 9700_4732_HT001123F0047_P00003_GS35F413BA_0
70FA3021F00000502 Department of Homeland Security 2023-11-20 $164,248.50 $5,784,837.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7022_7529_70FA3021F00000502_P00006_75N98118D00023_0
47QTCB22D0207 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCB22D0207_P00004_-NONE-_-NONE-
75N98121F00001 Department of Health and Human Services 2023-11-14 $3,398,168.80 $28,586,046.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_7529_75N98121F00001_P00008_75N98119D00081_0
N0017819D8115 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017819D8115_P00010_-NONE-_-NONE-
19AQMM22F4011 Department of State 2023-10-31 $0.00 $7,086,239.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM22F4011_P00008_19AQMM19D0147_0
19AQMM20F1904 Department of State 2023-10-31 $0.00 $39,547,568.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 1900_1900_19AQMM20F1904_P00011_19AQMM19D0147_0
47QFSA21F0005 General Services Administration 2023-10-12 $0.00 $6,980,567.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA21F0005_P00007_47QTCH18D0041_0
GS35F413BA General Services Administration 2023-10-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_-NONE-_GS35F413BA_PO0023_-NONE-_-NONE-
47QRAA18D0098 General Services Administration 2023-10-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA18D0098_PO0013_-NONE-_-NONE-
47QFSA21F0005 General Services Administration 2023-10-02 $-293,389.38 $6,980,567.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4732_4732_47QFSA21F0005_P00006_47QTCH18D0041_0