DOCUMENT STORAGE SYSTEMS INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C10A24N0037 Department of Veterans Affairs 2025-07-01 $79,691.55 $154,872.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0037_P00002_36C10A22D0003_0
36C10A24N0006 Department of Veterans Affairs 2025-07-01 $39,048.87 $110,510.14 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0006_P00002_36C10A22D0003_0
36C25722P0681 Department of Veterans Affairs 2025-06-30 $0.00 $2,658,871.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25722P0681_P00005_-NONE-_0
36C10A24N0039 Department of Veterans Affairs 2025-06-27 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0039_P00001_36C10A22D0003_0
36C24225F0146 Department of Veterans Affairs 2025-06-26 $52,908.66 $52,908.66 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24225F0146_0_47QTCA23D005Q_0
36C10A25N0014 Department of Veterans Affairs 2025-06-18 $0.00 $226,523.89 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0014_P00001_36C10A22D0003_0
36C10A24N0045 Department of Veterans Affairs 2025-06-17 $0.00 $209,710.69 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0045_P00001_36C10A22D0003_0
36C10A24N0004 Department of Veterans Affairs 2025-06-17 $78,506.82 $259,232.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0004_P00002_36C10A22D0003_0
36C10A24N0008 Department of Veterans Affairs 2025-06-17 $36,838.56 $107,012.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0008_P00002_36C10A22D0003_0
36C10A25N0014 Department of Veterans Affairs 2025-06-16 $226,523.89 $226,523.89 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0014_0_36C10A22D0003_0
36C25622P1443 Department of Veterans Affairs 2025-06-11 $22,630.62 $155,058.56 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25622P1443_P00003_-NONE-_0
36C10A23N0042 Department of Veterans Affairs 2025-06-10 $4,283.13 $91,858.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0042_P00003_36C10A22D0003_0
36C26225P1308 Department of Veterans Affairs 2025-06-06 $35,824.14 $35,824.14 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26225P1308_0_-NONE-_0
36C25525F0053 Department of Veterans Affairs 2025-06-05 $12,068.14 $12,068.14 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25525F0053_0_47QTCA23D005Q_0
36C25525F0047 Department of Veterans Affairs 2025-06-04 $11,604.59 $11,604.59 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25525F0047_0_47QTCA23D005Q_0
36C10B25C0022 Department of Veterans Affairs 2025-05-30 $13,135,243.00 $13,135,243.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B25C0022_0_-NONE-_0
36C24424F0376 Department of Veterans Affairs 2025-05-22 $74,970.92 $157,906.11 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24424F0376_P00001_47QTCA23D005Q_0
36C24922A0005 Department of Veterans Affairs 2025-05-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24922A0005_P00008_-NONE-_-NONE-
36C26324N0549 Department of Veterans Affairs 2025-05-22 $-27,718.38 $394,234.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C26324N0549_P00001_36C26320D0067_0
36C25224F0145 Department of Veterans Affairs 2025-05-20 $11,464.73 $63,777.76 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25224F0145_P00002_47QTCA23D005Q_0
36C25625P0976 Department of Veterans Affairs 2025-05-16 $277,491.53 $277,491.53 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25625P0976_0_-NONE-_0
36C25024F1168 Department of Veterans Affairs 2025-05-15 $2,486.70 $99,468.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25024F1168_P00001_47QTCA23D005Q_0
36C25225P0455 Department of Veterans Affairs 2025-05-13 $75,478.35 $75,478.35 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25225P0455_0_-NONE-_0
36C10A24N0029 Department of Veterans Affairs 2025-05-13 $0.00 $209,077.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0029_P00002_36C10A22D0003_0
47QTCA23D005Q General Services Administration 2025-05-06 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA897_-NONE-_-NONE-
36C10A24N0029 Department of Veterans Affairs 2025-05-06 $0.00 $209,077.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0029_P00001_36C10A22D0003_0
36C10A23N0036 Department of Veterans Affairs 2025-05-02 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0036_P00003_36C10A22D0003_0
36C25722P0681 Department of Veterans Affairs 2025-05-01 $653,366.94 $2,658,871.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25722P0681_P00004_-NONE-_0
36C26121P0895 Department of Veterans Affairs 2025-05-01 $10,923.36 $51,526.55 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26121P0895_P00005_-NONE-_0
36C10B24C0014 Department of Veterans Affairs 2025-04-24 $4,634,814.00 $9,048,922.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B24C0014_P00001_-NONE-_0
47QTCA23D005Q General Services Administration 2025-04-24 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PA0028_-NONE-_-NONE-
36C25625P0045 Department of Veterans Affairs 2025-04-21 $31,660.34 $63,320.68 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25625P0045_P00001_-NONE-_0
36C25025F0633 Department of Veterans Affairs 2025-04-18 $121,572.73 $121,572.73 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25025F0633_0_47QTCA23D005Q_0
36C10A25N0012 Department of Veterans Affairs 2025-04-11 $226,101.48 $226,101.48 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0012_0_36C10A22D0003_0
36C26125F0276 Department of Veterans Affairs 2025-04-11 $54,702.52 $54,702.52 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26125F0276_0_47QTCA23D005Q_0
47QTCA23D005Q General Services Administration 2025-04-10 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA893_-NONE-_-NONE-
36C10A24N0019 Department of Veterans Affairs 2025-04-07 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0019_P00002_36C10A22D0003_0
36C10A25N0009 Department of Veterans Affairs 2025-04-07 $254,776.75 $254,776.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0009_0_36C10A22D0003_0
36C10A23N0047 Department of Veterans Affairs 2025-04-04 $44,106.01 $127,493.51 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0047_P00002_36C10A22D0003_0
36C24124F0259 Department of Veterans Affairs 2025-04-03 $0.00 $1,004,895.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24124F0259_P00002_47QTCA23D005Q_0
47QTCA23D005Q General Services Administration 2025-04-03 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0026_-NONE-_-NONE-
36C25223F0196 Department of Veterans Affairs 2025-04-02 $-7,547.85 $693,070.70 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00011_47QTCA23D005Q_0
36C24725F0072 Department of Veterans Affairs 2025-04-01 $0.00 $85,664.70 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24725F0072_P00002_47QTCA23D005Q_0
36C10B23F0137 Department of Veterans Affairs 2025-03-31 $8,845,418.00 $23,976,290.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C10B23F0137_P00004_47QTCA23D005Q_0
36C10A25N0004 Department of Veterans Affairs 2025-03-28 $-255,199.16 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0004_P00001_36C10A22D0003_0
36C24723F0642 Department of Veterans Affairs 2025-03-27 $11,604.59 $32,985.56 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24723F0642_P00004_47QTCA23D005Q_0
36C26325F0009 Department of Veterans Affairs 2025-03-26 $-11,793.53 $417,993.44 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26325F0009_P00003_47QTCA23D005Q_0
36C26225P0963 Department of Veterans Affairs 2025-03-26 $42,019.91 $42,019.91 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26225P0963_0_-NONE-_0
36C10A24N0007 Department of Veterans Affairs 2025-03-25 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0007_P00002_36C10A22D0003_0
36C10A25N0001 Department of Veterans Affairs 2025-03-25 $226,312.69 $226,312.69 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0001_0_36C10A22D0003_0
36C10A23N0044 Department of Veterans Affairs 2025-03-25 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0044_P00002_36C10A22D0003_0
36C24922F0293 Department of Veterans Affairs 2025-03-21 $-18,498.73 $165,814.17 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24922F0293_P00002_GS35F0485N_0
36C24123F0001 Department of Veterans Affairs 2025-03-20 $-10,000.00 $29,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24123F0001_P00003_GS35F0485N_0
36C24523F0820 Department of Veterans Affairs 2025-03-19 $-58.45 $10,741.56 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24523F0820_P00001_47QTCA23D005Q_0
36C24923F0248 Department of Veterans Affairs 2025-03-19 $0.00 $240,651.42 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24923F0248_P00003_47QTCA23D005Q_0
36C25723P0781 Department of Veterans Affairs 2025-03-18 $-72,004.68 $75,328.05 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25723P0781_P00005_-NONE-_0
36C25923P0862 Department of Veterans Affairs 2025-03-13 $0.00 $208,762.19 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25923P0862_P00003_-NONE-_0
36C25720F0061 Department of Veterans Affairs 2025-03-13 $-640.54 $49,713.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25720F0061_P00007_GS35F0485N_0
47QTCA23D005Q General Services Administration 2025-03-06 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0025_-NONE-_-NONE-
36C26325N0483 Department of Veterans Affairs 2025-03-06 $116,842.48 $116,842.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C26325N0483_0_36C26320D0067_0
36C24522F0459 Department of Veterans Affairs 2025-03-05 $-197.79 $9,895.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24522F0459_P00001_GS35F0485N_0
36C10A24N0040 Department of Veterans Affairs 2025-02-28 $44,106.01 $85,559.03 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0040_P00001_36C10A22D0003_0
36C24625P0530 Department of Veterans Affairs 2025-02-27 $11,052.00 $11,052.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24625P0530_0_-NONE-_0
36C24725F0105 Department of Veterans Affairs 2025-02-26 $11,604.59 $11,604.59 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24725F0105_0_47QTCA23D005Q_0
36C26225F0285 Department of Veterans Affairs 2025-02-21 $11,842.57 $11,842.57 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26225F0285_0_47QTCA23D005Q_0
36C10B21C0003 Department of Veterans Affairs 2025-02-19 $-136,666.53 $67,917,056.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B21C0003_P00011_-NONE-_0
36C10A24N0023 Department of Veterans Affairs 2025-02-14 $37,982.50 $73,830.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0023_P00001_36C10A22D0003_0
36C10B23F0137 Department of Veterans Affairs 2025-02-13 $-76,170.24 $15,130,871.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C10B23F0137_P00003_47QTCA23D005Q_0
36C10A24N0038 Department of Veterans Affairs 2025-02-11 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0038_P00001_36C10A22D0003_0
36C10A24N0028 Department of Veterans Affairs 2025-02-07 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0028_P00001_36C10A22D0003_0
36C25621C0035 Department of Veterans Affairs 2025-02-06 $10,886.34 $51,351.93 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25621C0035_P00006_-NONE-_0
36C10A24N0027 Department of Veterans Affairs 2025-02-05 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0027_P00001_36C10A22D0003_0
36C10A24N0026 Department of Veterans Affairs 2025-02-04 $31,074.70 $60,280.24 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0026_P00001_36C10A22D0003_0
36C24522C0052 Department of Veterans Affairs 2025-02-04 $11,353.78 $42,861.56 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24522C0052_P00004_-NONE-_0
36C10A24N0025 Department of Veterans Affairs 2025-02-03 $31,074.70 $60,280.24 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0025_P00001_36C10A22D0003_0
36C10B23C0012 Department of Veterans Affairs 2025-01-31 $13,135,243.00 $88,990,104.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B23C0012_P00004_-NONE-_0
36C25625P0273 Department of Veterans Affairs 2025-01-30 $37,332.76 $37,332.76 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25625P0273_0_-NONE-_0
36C24725F0072 Department of Veterans Affairs 2025-01-28 $0.00 $85,664.70 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24725F0072_P00001_47QTCA23D005Q_0
47QTCA23D005Q General Services Administration 2025-01-27 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA888_-NONE-_-NONE-
36C10A24N0016 Department of Veterans Affairs 2025-01-27 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0016_P00001_36C10A22D0003_0
36C25524C0021 Department of Veterans Affairs 2025-01-23 $12,133.82 $64,718.39 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25524C0021_P00001_-NONE-_0
36C10A23N0042 Department of Veterans Affairs 2025-01-17 $31,074.70 $87,575.14 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0042_P00002_36C10A22D0003_0
36C10A23N0019 Department of Veterans Affairs 2025-01-13 $-43,746.36 $76,815.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0019_P00003_36C10A22D0003_0
36C10A23N0011 Department of Veterans Affairs 2025-01-10 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0011_P00002_36C10A22D0003_0
36C25621P0950 Department of Veterans Affairs 2025-01-10 $614,257.70 $2,578,158.20 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25621P0950_P00005_-NONE-_0
36C24223F0432 Department of Veterans Affairs 2025-01-06 $-34,583.48 $665,983.70 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24223F0432_P00002_47QTCA23D005Q_0
47QTCA23D005Q General Services Administration 2024-12-31 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA887_-NONE-_-NONE-
36C10A25N0004 Department of Veterans Affairs 2024-12-27 $255,199.16 $255,199.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0004_0_36C10A22D0003_0
36C10A24N0022 Department of Veterans Affairs 2024-12-26 $421,657.60 $827,097.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0022_P00001_36C10A22D0003_0
36C10A24N0030 Department of Veterans Affairs 2024-12-26 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0030_P00001_36C10A22D0003_0
36C10A23N0022 Department of Veterans Affairs 2024-12-26 $31,074.70 $87,575.14 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0022_P00002_36C10A22D0003_0
36C25221C0042 Department of Veterans Affairs 2024-12-20 $10,925.53 $86,368.51 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25221C0042_P00005_-NONE-_0
36C24725F0072 Department of Veterans Affairs 2024-12-19 $85,664.70 $85,664.70 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24725F0072_0_47QTCA23D005Q_0
36C10A24N0021 Department of Veterans Affairs 2024-12-19 $44,106.01 $85,559.03 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0021_P00001_36C10A22D0003_0
36C24422P0113 Department of Veterans Affairs 2024-12-18 $0.00 $12,346.95 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24422P0113_P00004_-NONE-_0
36C10A23N0024 Department of Veterans Affairs 2024-12-18 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0024_P00002_36C10A22D0003_0
36C10A23N0021 Department of Veterans Affairs 2024-12-17 $31,074.70 $87,575.14 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0021_P00002_36C10A22D0003_0
36C24525F0115 Department of Veterans Affairs 2024-12-16 $52,214.70 $52,214.70 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24525F0115_0_47QTCA23D005Q_0
36C26225C0082 Department of Veterans Affairs 2024-12-16 $38,763.48 $38,763.48 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26225C0082_0_-NONE-_0
36C26325F0009 Department of Veterans Affairs 2024-12-13 $16,076.64 $429,786.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26325F0009_P00002_47QTCA23D005Q_0
36C24420C0095 Department of Veterans Affairs 2024-12-11 $-12,913.80 $3,224,813.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24420C0095_P00009_-NONE-_0
36C24421P0821 Department of Veterans Affairs 2024-12-11 $-21,071.40 $0.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24421P0821_P00004_-NONE-_0
36C26125F0080 Department of Veterans Affairs 2024-12-10 $52,908.67 $52,908.67 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26125F0080_0_47QTCA23D005Q_0
36C26123P0641 Department of Veterans Affairs 2024-12-10 $11,907.01 $34,047.03 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26123P0641_P00003_-NONE-_0
36C25223F0196 Department of Veterans Affairs 2024-12-05 $-1,257.97 $700,618.56 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00009_47QTCA23D005Q_0
36C24723F0642 Department of Veterans Affairs 2024-12-03 $-288.01 $21,380.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24723F0642_P00003_47QTCA23D005Q_0
36C25723P0781 Department of Veterans Affairs 2024-12-03 $-6,974.83 $147,332.73 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25723P0781_P00004_-NONE-_0
36C10A25N0003 Department of Veterans Affairs 2024-12-03 $36,838.56 $36,838.56 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0003_0_36C10A22D0003_0
36C10A24N0012 Department of Veterans Affairs 2024-11-27 $44,106.01 $85,559.03 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0012_P00001_36C10A22D0003_0
36C10A24N0015 Department of Veterans Affairs 2024-11-26 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0015_P00001_36C10A22D0003_0
36C25723P0781 Department of Veterans Affairs 2024-11-26 $-92,492.28 $154,307.56 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25723P0781_P00003_-NONE-_0
36C24724P0681 Department of Veterans Affairs 2024-11-21 $-1,507.94 $5,902.41 PURCHASE ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24724P0681_P00001_-NONE-_0
36C10A23N0025 Department of Veterans Affairs 2024-11-15 $89,489.01 $285,981.66 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0025_P00002_36C10A22D0003_0
47QTCA23D005Q General Services Administration 2024-11-07 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0024_-NONE-_-NONE-
36C10A22D0003 Department of Veterans Affairs 2024-11-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10A22D0003_P00002_-NONE-_-NONE-
36C10A24N0013 Department of Veterans Affairs 2024-11-04 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0013_P00001_36C10A22D0003_0
36C24925N0176 Department of Veterans Affairs 2024-10-31 $11,381.52 $11,381.52 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_3600_36C24925N0176_0_36C24923D0009_0
36C24122P0148 Department of Veterans Affairs 2024-10-28 $276,419.16 $1,043,507.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24122P0148_P00004_-NONE-_0
36C24922A0005 Department of Veterans Affairs 2024-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24922A0005_P00006_-NONE-_-NONE-
36C10A25N0002 Department of Veterans Affairs 2024-10-24 $93,068.57 $93,068.57 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A25N0002_0_36C10A22D0003_0
36C25224F0145 Department of Veterans Affairs 2024-10-23 $0.00 $52,313.03 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25224F0145_P00001_47QTCA23D005Q_0
36C26325F0009 Department of Veterans Affairs 2024-10-17 $321,533.44 $413,710.30 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26325F0009_P00001_47QTCA23D005Q_0
36C25625P0045 Department of Veterans Affairs 2024-10-16 $31,660.34 $31,660.34 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25625P0045_0_-NONE-_0
36C25223F0196 Department of Veterans Affairs 2024-10-15 $-27,675.37 $701,876.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00008_47QTCA23D005Q_0
36C24923D0009 Department of Veterans Affairs 2024-10-07 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24923D0009_P00002_-NONE-_-NONE-
47QTCA23D005Q General Services Administration 2024-10-06 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0023_-NONE-_-NONE-
36C10B23C0012 Department of Veterans Affairs 2024-10-01 $13,135,243.00 $75,854,856.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B23C0012_P00003_-NONE-_0
36C26325P0072 Department of Veterans Affairs 2024-10-01 $72,802.92 $72,802.92 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26325P0072_0_-NONE-_0
36C24420F0458 Department of Veterans Affairs 2024-10-01 $295,081.28 $1,391,927.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24420F0458_P00009_GS35F0485N_0
36C24925N0073 Department of Veterans Affairs 2024-10-01 $10,852.70 $10,852.70 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C24925N0073_0_36C24922A0005_0
36C26223C0032 Department of Veterans Affairs 2024-10-01 $11,673.69 $71,391.19 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26223C0032_P00003_-NONE-_0
36C10A24N0002 Department of Veterans Affairs 2024-10-01 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0002_P00001_36C10A22D0003_0
36C10B21F0016 Department of Veterans Affairs 2024-10-01 $2,502,387.80 $11,261,329.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C10B21F0016_P00007_GS35F0485N_0
36C26225F0004 Department of Veterans Affairs 2024-10-01 $31,737.60 $31,737.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26225F0004_0_47QTCA23D005Q_0
36C10A24N0036 Department of Veterans Affairs 2024-10-01 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0036_P00001_36C10A22D0003_0
36C26325F0009 Department of Veterans Affairs 2024-10-01 $92,176.88 $92,176.88 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26325F0009_0_47QTCA23D005Q_0
36C25223F0196 Department of Veterans Affairs 2024-10-01 $158,504.48 $729,551.90 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00007_47QTCA23D005Q_0
36C10A23N0019 Department of Veterans Affairs 2024-10-01 $40,553.02 $120,562.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0019_P00002_36C10A22D0003_0
36C26225F0003 Department of Veterans Affairs 2024-10-01 $88,393.10 $88,393.10 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26225F0003_0_47QTCA23D005Q_0
36C25821F0030 Department of Veterans Affairs 2024-10-01 $37,991.72 $179,210.67 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25821F0030_P00005_GS35F0485N_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
36C24124F0259 Department of Veterans Affairs 2024-09-27 $0.00 $1,004,895.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24124F0259_P00001_47QTCA23D005Q_0
36C24124F0259 Department of Veterans Affairs 2024-09-26 $1,004,895.60 $1,004,895.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24124F0259_0_47QTCA23D005Q_0
36C25924P1471 Department of Veterans Affairs 2024-09-24 $117,190.53 $117,190.53 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25924P1471_0_-NONE-_0
36C10A24N0004 Department of Veterans Affairs 2024-09-20 $0.00 $180,725.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0004_P00001_36C10A22D0003_0
36C24624F0272 Department of Veterans Affairs 2024-09-20 $99,573.33 $99,573.33 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24624F0272_0_47QTCA23D005Q_0
36C10A24N0037 Department of Veterans Affairs 2024-09-19 $33,727.69 $75,180.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0037_P00001_36C10A22D0003_0
36C10B23C0012 Department of Veterans Affairs 2024-09-13 $400,000.00 $88,990,104.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B23C0012_P00002_-NONE-_0
36C24923F0248 Department of Veterans Affairs 2024-09-13 $0.00 $240,651.42 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24923F0248_P00002_47QTCA23D005Q_0
36C24421P0821 Department of Veterans Affairs 2024-09-13 $-12,000.00 $21,071.40 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24421P0821_P00003_-NONE-_0
36C10A23N0033 Department of Veterans Affairs 2024-09-12 $-13,157.02 $183,546.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0033_P00002_36C10A22D0003_0
36C24424F0541 Department of Veterans Affairs 2024-09-10 $192,589.19 $192,589.19 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24424F0541_0_47QTCA23D005Q_0
36C24421F0481 Department of Veterans Affairs 2024-09-10 $10,917.10 $74,872.59 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24421F0481_P00003_GS35F0485N_0
36C24922A0005 Department of Veterans Affairs 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24922A0005_P00005_-NONE-_-NONE-
36C24421F0103 Department of Veterans Affairs 2024-09-05 $-1,948.46 $153,311.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24421F0103_P00004_GS35F0485N_0
36C10A23N0038 Department of Veterans Affairs 2024-08-30 $0.00 $170,335.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0038_P00002_36C10A22D0003_0
36C25024F1168 Department of Veterans Affairs 2024-08-30 $96,981.30 $96,981.30 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25024F1168_0_47QTCA23D005Q_0
36C25923P0862 Department of Veterans Affairs 2024-08-28 $0.00 $208,762.19 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25923P0862_P00002_-NONE-_0
36C24123F0001 Department of Veterans Affairs 2024-08-28 $0.00 $39,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24123F0001_P00002_GS35F0485N_0
36C10B23F0137 Department of Veterans Affairs 2024-08-22 $76,170.24 $15,207,041.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C10B23F0137_P00002_47QTCA23D005Q_0
36C10B19F2159015 Department of Veterans Affairs 2024-08-21 $-2,658.28 $197,457.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10B19F2159015_P00004_VA11817D2159_0
47QTCA23D005Q General Services Administration 2024-08-16 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA885_-NONE-_-NONE-
36C10A24N0045 Department of Veterans Affairs 2024-08-15 $209,710.69 $209,710.69 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0045_0_36C10A22D0003_0
36C10A24N0019 Department of Veterans Affairs 2024-08-15 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0019_P00001_36C10A22D0003_0
36C10A23N0035 Department of Veterans Affairs 2024-08-15 $-15,615.45 $157,043.03 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0035_P00002_36C10A22D0003_0
36C10A24N0003 Department of Veterans Affairs 2024-08-14 $44,106.01 $97,234.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0003_P00001_36C10A22D0003_0
36C10A24N0006 Department of Veterans Affairs 2024-08-13 $36,838.56 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0006_P00001_36C10A22D0003_0
36C25622P1443 Department of Veterans Affairs 2024-08-08 $21,760.20 $132,427.95 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25622P1443_P00002_-NONE-_0
36C26023P0027 Department of Veterans Affairs 2024-08-08 $-42,945.48 $246,265.73 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26023P0027_P00001_-NONE-_0
36C25223F0196 Department of Veterans Affairs 2024-08-07 $-54.47 $571,047.44 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00004_47QTCA23D005Q_0
36C25821F0080 Department of Veterans Affairs 2024-08-07 $9,648.73 $73,612.59 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25821F0080_P00004_GS35F0485N_0
36C24524F0538 Department of Veterans Affairs 2024-07-31 $11,556.02 $11,556.02 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24524F0538_0_47QTCA23D005Q_0
36C10A23N0038 Department of Veterans Affairs 2024-07-30 $0.00 $170,335.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0038_P00001_36C10A22D0003_0
36C24921P0674 Department of Veterans Affairs 2024-07-22 $-3,850.78 $351,540.94 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24921P0674_P00004_-NONE-_0
36C24420C0095 Department of Veterans Affairs 2024-07-18 $696,158.75 $3,237,726.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24420C0095_P00008_-NONE-_0
36C10A23N0048 Department of Veterans Affairs 2024-07-17 $41,453.02 $80,194.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0048_P00001_36C10A22D0003_0
36C24422P0113 Department of Veterans Affairs 2024-07-15 $0.00 $12,346.95 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24422P0113_P00003_-NONE-_0
36C10A23N0050 Department of Veterans Affairs 2024-07-15 $36,838.56 $103,818.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0050_P00002_36C10A22D0003_0
36C10A24N0001 Department of Veterans Affairs 2024-07-15 $104,168.81 $202,184.19 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0001_P00001_36C10A22D0003_0
36C10A24N0038 Department of Veterans Affairs 2024-07-10 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0038_0_36C10A22D0003_0
36C24420P0758 Department of Veterans Affairs 2024-07-03 $11,851.90 $90,855.91 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24420P0758_P00005_-NONE-_0
36C10A24N0008 Department of Veterans Affairs 2024-07-03 $34,622.71 $70,173.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0008_P00001_36C10A22D0003_0
36C24223F0432 Department of Veterans Affairs 2024-07-02 $316,430.20 $700,567.10 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24223F0432_P00001_47QTCA23D005Q_0
36C24624P1444 Department of Veterans Affairs 2024-07-02 $52,584.56 $52,584.56 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24624P1444_0_-NONE-_0
36C10A23N0036 Department of Veterans Affairs 2024-07-02 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0036_P00002_36C10A22D0003_0
36C10A24N0040 Department of Veterans Affairs 2024-07-01 $41,453.02 $41,453.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0040_0_36C10A22D0003_0
36C10A24N0039 Department of Veterans Affairs 2024-06-20 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0039_0_36C10A22D0003_0
36C10A24N0037 Department of Veterans Affairs 2024-06-17 $41,453.02 $41,453.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0037_0_36C10A22D0003_0
36C24923F0248 Department of Veterans Affairs 2024-06-12 $0.00 $240,651.42 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24923F0248_P00001_47QTCA23D005Q_0
36C26323N0667 Department of Veterans Affairs 2024-06-06 $-31,998.74 $377,662.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C26323N0667_P00001_36C26320D0067_0
47QTCA23D005Q General Services Administration 2024-06-05 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA883_-NONE-_-NONE-
36C25022F0499 Department of Veterans Affairs 2024-05-30 $-678.83 $712,135.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25022F0499_P00005_GS35F0485N_0
36C10A23N0035 Department of Veterans Affairs 2024-05-29 $0.00 $172,658.48 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0035_P00001_36C10A22D0003_0
36C26322N0322 Department of Veterans Affairs 2024-05-23 $-23,693.93 $374,037.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C26322N0322_P00001_36C26320D0067_0
36C24424F0376 Department of Veterans Affairs 2024-05-21 $82,935.19 $82,935.19 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24424F0376_0_47QTCA23D005Q_0
36C10A24N0036 Department of Veterans Affairs 2024-05-20 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0036_0_36C10A22D0003_0
36C10A24N0029 Department of Veterans Affairs 2024-05-20 $209,077.10 $209,077.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0029_0_36C10A22D0003_0
36C10A24N0007 Department of Veterans Affairs 2024-05-13 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0007_P00001_36C10A22D0003_0
36C10A23N0044 Department of Veterans Affairs 2024-05-13 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0044_P00001_36C10A22D0003_0
36C10A23N0047 Department of Veterans Affairs 2024-05-01 $41,453.02 $83,387.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0047_P00001_36C10A22D0003_0
36C25722P0681 Department of Veterans Affairs 2024-05-01 $628,237.50 $2,005,504.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25722P0681_P00003_-NONE-_0
36C10B24C0014 Department of Veterans Affairs 2024-05-01 $4,414,108.50 $4,414,108.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B24C0014_0_-NONE-_0
36C24124F0129 Department of Veterans Affairs 2024-04-30 $25,390.08 $25,390.08 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24124F0129_0_47QTCA23D005Q_0
47QTCA23D005Q General Services Administration 2024-04-30 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA882_-NONE-_-NONE-
36C24124F0132 Department of Veterans Affairs 2024-04-30 $25,390.08 $25,390.08 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24124F0132_0_47QTCA23D005Q_0
36C26121P0895 Department of Veterans Affairs 2024-04-30 $10,605.20 $40,603.19 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26121P0895_P00004_-NONE-_0
36C25723P0781 Department of Veterans Affairs 2024-04-25 $78,979.51 $246,799.84 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25723P0781_P00002_-NONE-_0
36C24424P0547 Department of Veterans Affairs 2024-04-25 $38,310.08 $38,310.08 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24424P0547_0_-NONE-_0
47QTCA23D005Q General Services Administration 2024-04-19 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PO0022_-NONE-_-NONE-
36C10B21C0010 Department of Veterans Affairs 2024-04-19 $0.00 $11,692,083.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B21C0010_P00007_-NONE-_0
36C24724P0681 Department of Veterans Affairs 2024-04-18 $7,410.35 $7,410.35 PURCHASE ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24724P0681_0_-NONE-_0
36C26224P1124 Department of Veterans Affairs 2024-04-16 $40,018.97 $40,018.97 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26224P1124_0_-NONE-_0
36C25022F0499 Department of Veterans Affairs 2024-04-11 $246,982.30 $712,814.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25022F0499_P00004_GS35F0485N_0
36C25223F0196 Department of Veterans Affairs 2024-04-11 $-17.49 $571,101.90 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00003_47QTCA23D005Q_0
36C25723P0781 Department of Veterans Affairs 2024-04-09 $0.00 $167,820.33 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25723P0781_P00001_-NONE-_0
36C25224F0145 Department of Veterans Affairs 2024-04-08 $52,313.03 $52,313.03 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25224F0145_0_47QTCA23D005Q_0
36C24524P0488 Department of Veterans Affairs 2024-04-03 $91,337.37 $91,337.37 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24524P0488_0_-NONE-_0
36C24624F0098 Department of Veterans Affairs 2024-04-01 $-508.61 $8,990.82 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24624F0098_P00001_47QTCA23D005Q_0
36C26324N0549 Department of Veterans Affairs 2024-03-29 $421,953.20 $421,953.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C26324N0549_0_36C26320D0067_0
36C25223F0196 Department of Veterans Affairs 2024-03-29 $158,504.48 $571,119.40 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00002_47QTCA23D005Q_0
36C10A23N0042 Department of Veterans Affairs 2024-03-28 $29,205.54 $56,500.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0042_P00001_36C10A22D0003_0
36C10B23F0137 Department of Veterans Affairs 2024-03-28 $8,432,239.00 $15,130,871.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C10B23F0137_P00001_47QTCA23D005Q_0
36C26224F0282 Department of Veterans Affairs 2024-03-27 $0.00 $11,278.64 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26224F0282_P00001_47QTCA23D005Q_0
36C25923P0862 Department of Veterans Affairs 2024-03-26 $0.00 $208,762.19 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25923P0862_P00001_-NONE-_0
36C10B19F2159016 Department of Veterans Affairs 2024-03-26 $-485.91 $161,989.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10B19F2159016_P00002_VA11817D2159_0
36C24923N0578 Department of Veterans Affairs 2024-03-26 $-3,094.06 $34,790.34 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24923N0578_P00001_47QTCA23D005Q_0
36C10B21C0010 Department of Veterans Affairs 2024-03-22 $335,130.78 $11,692,083.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B21C0010_P00006_-NONE-_0
47QTCA23D005Q General Services Administration 2024-03-21 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0020_-NONE-_-NONE-
47QTCA23D005Q General Services Administration 2024-03-21 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PO0021_-NONE-_-NONE-
36C10A24N0028 Department of Veterans Affairs 2024-03-19 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0028_0_36C10A22D0003_0
36C10A24N0026 Department of Veterans Affairs 2024-03-13 $29,205.54 $29,205.54 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0026_0_36C10A22D0003_0
36C10A24N0027 Department of Veterans Affairs 2024-03-13 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0027_0_36C10A22D0003_0
36C10A24N0025 Department of Veterans Affairs 2024-03-12 $29,205.54 $29,205.54 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0025_0_36C10A22D0003_0
36C10A24N0030 Department of Veterans Affairs 2024-03-11 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0030_0_36C10A22D0003_0
36C26224F0282 Department of Veterans Affairs 2024-03-05 $11,278.64 $11,278.64 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C26224F0282_0_47QTCA23D005Q_0
36C24423F0248 Department of Veterans Affairs 2024-02-29 $-17,091.16 $949,745.10 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24423F0248_P00001_47QTCA23D005Q_0
36C25524C0021 Department of Veterans Affairs 2024-02-27 $52,584.57 $52,584.57 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25524C0021_0_-NONE-_0
36C10A24N0023 Department of Veterans Affairs 2024-02-26 $35,847.66 $35,847.66 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0023_0_36C10A22D0003_0
36C24624F0098 Department of Veterans Affairs 2024-02-15 $9,499.43 $9,499.43 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24624F0098_0_47QTCA23D005Q_0
36C26123P0641 Department of Veterans Affairs 2024-02-15 $11,340.01 $22,140.02 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26123P0641_P00002_-NONE-_0
36C24423F0045 Department of Veterans Affairs 2024-02-14 $-48,737.49 $285,234.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24423F0045_P00002_GS35F0485N_0
36C10A24N0016 Department of Veterans Affairs 2024-02-08 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0016_0_36C10A22D0003_0
36C10A24N0011 Department of Veterans Affairs 2024-02-08 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0011_0_36C10A22D0003_0
36C24522C0052 Department of Veterans Affairs 2024-02-07 $10,917.10 $31,507.78 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24522C0052_P00003_-NONE-_0
36C24524F0176 Department of Veterans Affairs 2024-02-07 $220,821.06 $220,821.06 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24524F0176_0_47QTCA23D005Q_0
36C25621C0035 Department of Veterans Affairs 2024-02-05 $10,569.26 $40,465.59 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25621C0035_P00005_-NONE-_0
36C10B21F2159030 Department of Veterans Affairs 2024-02-02 $-5,672.22 $265,522.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10B21F2159030_P00002_VA11817D2159_0
36C10A23N0022 Department of Veterans Affairs 2024-02-01 $29,205.54 $56,500.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0022_P00001_36C10A22D0003_0
36C10A24N0022 Department of Veterans Affairs 2024-01-29 $405,440.00 $405,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0022_0_36C10A22D0003_0
36C10A23N0021 Department of Veterans Affairs 2024-01-26 $29,205.54 $56,500.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0021_P00001_36C10A22D0003_0
36C25722P0681 Department of Veterans Affairs 2024-01-25 $-73,029.06 $1,377,266.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25722P0681_P00002_-NONE-_0
36C10A24N0019 Department of Veterans Affairs 2024-01-25 $32,357.67 $32,357.67 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0019_0_36C10A22D0003_0
36C24623F0062 Department of Veterans Affairs 2024-01-23 $-2,068.16 $25,620.05 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24623F0062_P00002_GS35F0485N_0
36C10A24N0021 Department of Veterans Affairs 2024-01-23 $41,453.02 $41,453.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0021_0_36C10A22D0003_0
36C24524P0285 Department of Veterans Affairs 2024-01-22 $197,897.62 $197,897.62 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24524P0285_0_-NONE-_0
36C25621P0950 Department of Veterans Affairs 2024-01-22 $596,366.75 $2,578,158.20 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25621P0950_P00004_-NONE-_0
36C24723F0642 Department of Veterans Affairs 2024-01-18 $11,340.01 $21,380.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24723F0642_P00002_47QTCA23D005Q_0
36C10B21C0003 Department of Veterans Affairs 2024-01-05 $-737,665.20 $68,053,720.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B21C0003_P00010_-NONE-_0
36C24624F0045 Department of Veterans Affairs 2024-01-04 $10,328.97 $10,328.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24624F0045_0_47QTCA23D005Q_0
36C24921P0674 Department of Veterans Affairs 2023-12-29 $-38,424.34 $355,391.72 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24921P0674_P00003_-NONE-_0
47QTCA23D005Q General Services Administration 2023-12-22 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0017_-NONE-_-NONE-
36C10A23N0025 Department of Veterans Affairs 2023-12-21 $0.00 $196,492.66 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0025_P00001_36C10A22D0003_0
36C10A24N0012 Department of Veterans Affairs 2023-12-21 $41,453.02 $41,453.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0012_0_36C10A22D0003_0
36C10A23N0011 Department of Veterans Affairs 2023-12-18 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0011_P00001_36C10A22D0003_0
36C10A24N0013 Department of Veterans Affairs 2023-12-18 $34,622.71 $71,461.27 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0013_0_36C10A22D0003_0
47QTCA23D005Q General Services Administration 2023-12-15 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PSA869_-NONE-_-NONE-
36C24723F0642 Department of Veterans Affairs 2023-12-14 $-471.04 $21,380.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24723F0642_P00001_47QTCA23D005Q_0
36C10A24N0002 Department of Veterans Affairs 2023-12-14 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0002_0_36C10A22D0003_0
36C10A23N0024 Department of Veterans Affairs 2023-12-14 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0024_P00001_36C10A22D0003_0
36C10A24N0015 Department of Veterans Affairs 2023-12-13 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0015_0_36C10A22D0003_0
36C25221C0042 Department of Veterans Affairs 2023-12-13 $10,607.31 $75,442.98 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25221C0042_P00004_-NONE-_0
36C10A23N0019 Department of Veterans Affairs 2023-12-07 $41,264.83 $80,009.18 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0019_P00001_36C10A22D0003_0
36C24122P0148 Department of Veterans Affairs 2023-11-28 $265,787.70 $767,088.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24122P0148_P00003_-NONE-_0
36C26024P0004 Department of Veterans Affairs 2023-11-27 $-56,232.92 $75,072.60 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26024P0004_P00001_-NONE-_0
36C24124P0124 Department of Veterans Affairs 2023-11-21 $39,750.00 $39,750.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24124P0124_0_-NONE-_0
47QTCA23D005Q General Services Administration 2023-11-15 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PA0018_-NONE-_-NONE-
36C10A23N0033 Department of Veterans Affairs 2023-11-08 $0.00 $196,703.86 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0033_P00001_36C10A22D0003_0
36C25720F0061 Department of Veterans Affairs 2023-11-07 $11,228.65 $49,713.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25720F0061_P00006_GS35F0485N_0
36C25022F0499 Department of Veterans Affairs 2023-11-03 $-7,856.99 $465,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25022F0499_P00003_GS35F0485N_0
36C24423P0174 Department of Veterans Affairs 2023-11-02 $19,002.72 $55,815.95 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24423P0174_P00002_-NONE-_0
36C24924N0134 Department of Veterans Affairs 2023-10-31 $10,839.54 $10,839.54 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_3600_36C24924N0134_0_36C24923D0009_0
36C10A24N0003 Department of Veterans Affairs 2023-10-23 $53,128.74 $53,128.74 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0003_0_36C10A22D0003_0
36C10B19F2159021 Department of Veterans Affairs 2023-10-18 $-1,619.70 $283,168.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10B19F2159021_P00003_VA11817D2159_0
36C24923D0009 Department of Veterans Affairs 2023-10-18 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C24923D0009_P00001_-NONE-_-NONE-
36C24421F0103 Department of Veterans Affairs 2023-10-17 $40,552.61 $155,260.17 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24421F0103_P00003_GS35F0485N_0
36C10A24N0008 Department of Veterans Affairs 2023-10-16 $35,551.01 $35,551.01 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0008_0_36C10A22D0003_0
47QTCA23D005Q General Services Administration 2023-10-13 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0016_-NONE-_-NONE-
47QTCA23D005Q General Services Administration 2023-10-13 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PA0015_-NONE-_-NONE-
36C24123F0001 Department of Veterans Affairs 2023-10-04 $0.00 $39,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24123F0001_P00001_GS35F0485N_0
47QTCA23D005Q General Services Administration 2023-10-02 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 4732_-NONE-_47QTCA23D005Q_PS0014_-NONE-_-NONE-
36C25624P0022 Department of Veterans Affairs 2023-10-01 $187,680.00 $187,680.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25624P0022_0_-NONE-_0
36C10A24N0007 Department of Veterans Affairs 2023-10-01 $32,357.67 $32,357.67 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0007_0_36C10A22D0003_0
36C24420F0458 Department of Veterans Affairs 2023-10-01 $286,486.72 $1,096,846.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C24420F0458_P00008_GS35F0485N_0
36C26223C0032 Department of Veterans Affairs 2023-10-01 $0.00 $59,717.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26223C0032_P00002_-NONE-_0
36C25024P0037 Department of Veterans Affairs 2023-10-01 $87,955.60 $87,955.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C25024P0037_0_-NONE-_0
36C24924N0100 Department of Veterans Affairs 2023-10-01 $10,328.97 $10,328.97 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C24924N0100_0_36C24922A0005_0
36C10A24N0006 Department of Veterans Affairs 2023-10-01 $34,622.71 $34,622.71 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0006_0_36C10A22D0003_0
36C26324P0013 Department of Veterans Affairs 2023-10-01 $57,780.10 $57,780.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26324P0013_0_-NONE-_0
36C10A23N0050 Department of Veterans Affairs 2023-10-01 $34,622.71 $66,980.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A23N0050_P00001_36C10A22D0003_0
36C10A24N0001 Department of Veterans Affairs 2023-10-01 $98,015.38 $202,184.19 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0001_0_36C10A22D0003_0
36C25223F0196 Department of Veterans Affairs 2023-10-01 $211,339.31 $412,614.88 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C25223F0196_P00001_47QTCA23D005Q_0
36C24423F0264 Department of Veterans Affairs 2023-10-01 $15,243.78 $30,487.56 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES FL JUNO BEACH 3600_4732_36C24423F0264_P00001_47QTCA23D005Q_0
36C10B21F0016 Department of Veterans Affairs 2023-10-01 $2,383,226.50 $8,758,942.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C10B21F0016_P00006_GS35F0485N_0
36C10A24N0004 Department of Veterans Affairs 2023-10-01 $180,725.44 $180,725.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL JUNO BEACH 3600_3600_36C10A24N0004_0_36C10A22D0003_0
36C26024P0004 Department of Veterans Affairs 2023-10-01 $131,305.52 $131,305.52 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES FL JUNO BEACH 3600_-NONE-_36C26024P0004_0_-NONE-_0
36C10B23C0012 Department of Veterans Affairs 2023-10-01 $38,257,988.00 $62,319,616.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_-NONE-_36C10B23C0012_P00001_-NONE-_0
36C25821F0030 Department of Veterans Affairs 2023-10-01 $36,885.16 $141,218.95 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL JUNO BEACH 3600_4730_36C25821F0030_P00004_GS35F0485N_0