| 15F06724F0002105 |
Department of Justice |
2024-09-26 |
$6,845.25 |
$6,845.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1549_8000_15F06724F0002105_0_NNG15SD31B_0 |
| 75D30122F15723 |
Department of Health and Human Services |
2024-09-24 |
$90,949,530.00 |
$300,136,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F15723_P00011_NNG15SD31B_0 |
| 75D30122F15723 |
Department of Health and Human Services |
2024-09-24 |
$0.00 |
$300,136,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F15723_P00010_NNG15SD31B_0 |
| 15F06724F0001681 |
Department of Justice |
2024-09-19 |
$16,622.00 |
$16,622.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1549_8000_15F06724F0001681_0_NNG15SD31B_0 |
| 75D30122F15723 |
Department of Health and Human Services |
2024-09-13 |
$0.00 |
$209,186,750.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F15723_P00009_NNG15SD31B_0 |
| 15M10422FA4700202 |
Department of Justice |
2024-09-05 |
$0.00 |
$262,422.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1544_8000_15M10422FA4700202_P00001_NNG15SD31B_0 |
| 1331L522F13500618 |
Department of Commerce |
2024-08-29 |
$0.00 |
$410,322.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1301_8000_1331L522F13500618_P24002_NNG15SD31B_0 |
| 1331L522F13500618 |
Department of Commerce |
2024-08-29 |
$125,937.30 |
$410,322.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1301_8000_1331L522F13500618_P24003_NNG15SD31B_0 |
| FA303024F0061 |
Department of Defense |
2024-08-22 |
$384,943.44 |
$384,943.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
9700_8000_FA303024F0061_0_NNG15SD31B_0 |
| 693KA923C00012 |
Department of Transportation |
2024-08-21 |
$1,231,748.10 |
$2,423,773.50 |
DEFINITIVE CONTRACT |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
6920_-NONE-_693KA923C00012_P00001_-NONE-_0 |
| 36C24224P1712 |
Department of Veterans Affairs |
2024-08-20 |
$33,830.00 |
$33,830.00 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C24224P1712_0_-NONE-_0 |
| 36C26224F0558 |
Department of Veterans Affairs |
2024-08-20 |
$118,960.00 |
$118,960.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C26224F0558_0_NNG15SD31B_0 |
| FA303024F0060 |
Department of Defense |
2024-08-20 |
$116,988.40 |
$116,988.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
9700_8000_FA303024F0060_0_NNG15SD31B_0 |
| FA303024F0058 |
Department of Defense |
2024-08-20 |
$157,819.48 |
$157,819.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
9700_8000_FA303024F0058_0_NNG15SD31B_0 |
| 36C26124F0451 |
Department of Veterans Affairs |
2024-08-19 |
$0.00 |
$117,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C26124F0451_P00001_NNG15SD31B_0 |
| 36C24922P0820 |
Department of Veterans Affairs |
2024-08-15 |
$6,650.50 |
$57,400.50 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C24922P0820_P00002_-NONE-_0 |
| 36C10B24F0277 |
Department of Veterans Affairs |
2024-08-15 |
$27,373.80 |
$27,373.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C10B24F0277_0_NNG15SD31B_0 |
| 80NSSC24FA970 |
National Aeronautics and Space Administration |
2024-07-26 |
$17,600.00 |
$17,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_8000_80NSSC24FA970_0_NNG15SD31B_0 |
| 36C26124F0451 |
Department of Veterans Affairs |
2024-07-24 |
$117,560.00 |
$117,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C26124F0451_0_NNG15SD31B_0 |
| NNG15SD31B |
National Aeronautics and Space Administration |
2024-07-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_-NONE-_NNG15SD31B_45_-NONE-_-NONE- |
| 36C10M21F0087 |
Department of Veterans Affairs |
2024-07-17 |
$244,919.02 |
$979,676.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C10M21F0087_P00003_NNG15SD31B_0 |
| 36C24624P1313 |
Department of Veterans Affairs |
2024-07-08 |
$0.00 |
$72,208.00 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C24624P1313_P00001_-NONE-_0 |
| 36C24824F0240 |
Department of Veterans Affairs |
2024-07-04 |
$270,614.03 |
$270,614.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C24824F0240_0_NNG15SD31B_0 |
| 36C26224P1226 |
Department of Veterans Affairs |
2024-07-03 |
$-3,966.00 |
$38,869.00 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C26224P1226_P00001_-NONE-_0 |
| 75D30122F15723 |
Department of Health and Human Services |
2024-06-24 |
$4,054,080.00 |
$209,186,750.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F15723_P00008_NNG15SD31B_0 |
| 36C10B24F0131 |
Department of Veterans Affairs |
2024-06-17 |
$432,068.97 |
$7,616,841.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C10B24F0131_P00002_NNG15SD31B_0 |
| 80TECH24FA040 |
National Aeronautics and Space Administration |
2024-06-14 |
$1,245,746.10 |
$1,245,746.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_8000_80TECH24FA040_0_NNG15SD31B_0 |
| 36C24624P1313 |
Department of Veterans Affairs |
2024-06-14 |
$72,208.00 |
$72,208.00 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C24624P1313_0_-NONE-_0 |
| 36C10B24F0131 |
Department of Veterans Affairs |
2024-05-20 |
$0.00 |
$7,184,772.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C10B24F0131_P00001_NNG15SD31B_0 |
| 1331L523F13500227 |
Department of Commerce |
2024-05-20 |
$0.00 |
$1,570,145.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1301_8000_1331L523F13500227_P24002_NNG15SD31B_0 |
| 36C25223F0423 |
Department of Veterans Affairs |
2024-05-17 |
$2,969.80 |
$164,952.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C25223F0423_P00002_NNG15SD31B_0 |
| 80NSSC24FA608 |
National Aeronautics and Space Administration |
2024-05-14 |
$45,000.00 |
$45,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_8000_80NSSC24FA608_0_NNG15SD31B_0 |
| N0017824FS751 |
Department of Defense |
2024-05-13 |
$0.00 |
$22,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
9700_8000_N0017824FS751_P00001_NNG15SD31B_0 |
| 36C26324P0500 |
Department of Veterans Affairs |
2024-05-09 |
$23,544.00 |
$70,632.00 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C26324P0500_P00001_-NONE-_0 |
| 36C10B24F0131 |
Department of Veterans Affairs |
2024-05-02 |
$7,184,772.50 |
$7,184,772.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C10B24F0131_0_NNG15SD31B_0 |
| 36C26224P1226 |
Department of Veterans Affairs |
2024-04-25 |
$42,835.00 |
$42,835.00 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C26224P1226_0_-NONE-_0 |
| 36C25024F0680 |
Department of Veterans Affairs |
2024-04-12 |
$29,189.00 |
$29,189.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C25024F0680_0_NNG15SD31B_0 |
| N0017824FS751 |
Department of Defense |
2024-04-11 |
$22,500.00 |
$22,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
9700_8000_N0017824FS751_0_NNG15SD31B_0 |
| NNG15SD31B |
National Aeronautics and Space Administration |
2024-04-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_-NONE-_NNG15SD31B_44_-NONE-_-NONE- |
| 36C24624P0957 |
Department of Veterans Affairs |
2024-04-03 |
$34,768.00 |
$34,768.00 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C24624P0957_0_-NONE-_0 |
| 36C26324P0500 |
Department of Veterans Affairs |
2024-03-15 |
$47,088.00 |
$47,088.00 |
PURCHASE ORDER |
339112 |
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C26324P0500_0_-NONE-_0 |
| 75D30124F18591 |
Department of Health and Human Services |
2024-03-06 |
$27,740.00 |
$27,740.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30124F18591_0_NNG15SD31B_0 |
| 75D30122F13684 |
Department of Health and Human Services |
2024-02-29 |
$0.00 |
$18,256,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F13684_P00005_NNG15SD31B_0 |
| 140E0124F0043 |
Department of the Interior |
2024-02-22 |
$7,870.00 |
$7,870.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1436_8000_140E0124F0043_0_NNG15SD31B_0 |
| NNG15SD31B |
National Aeronautics and Space Administration |
2024-01-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_-NONE-_NNG15SD31B_43_-NONE-_-NONE- |
| 36C24424F0158 |
Department of Veterans Affairs |
2024-01-26 |
$44,300.00 |
$44,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C24424F0158_0_NNG15SD31B_0 |
| 36C26320C0065 |
Department of Veterans Affairs |
2024-01-21 |
$51,581.37 |
$327,794.84 |
DEFINITIVE CONTRACT |
541910 |
MARKETING RESEARCH AND PUBLIC OPINION POLLING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C26320C0065_P00004_-NONE-_0 |
| 36C25223F0423 |
Department of Veterans Affairs |
2024-01-19 |
$41,022.50 |
$161,982.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C25223F0423_P00001_NNG15SD31B_0 |
| 15DDHQ24F00000085 |
Department of Justice |
2024-01-17 |
$74,225.00 |
$74,225.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1524_8000_15DDHQ24F00000085_0_NNG15SD31B_0 |
| 36C24224F0084 |
Department of Veterans Affairs |
2024-01-11 |
$92,100.00 |
$92,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C24224F0084_0_NNG15SD31B_0 |
| 36C26224P0510 |
Department of Veterans Affairs |
2024-01-01 |
$534,150.00 |
$534,150.00 |
PURCHASE ORDER |
333310 |
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
UNITED STATES |
VA |
CLIFTON |
3600_-NONE-_36C26224P0510_0_-NONE-_0 |
| 75D30122F13684 |
Department of Health and Human Services |
2023-12-14 |
$-1,396,089.90 |
$18,256,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F13684_P00004_NNG15SD31B_0 |
| 75D30122F15723 |
Department of Health and Human Services |
2023-12-13 |
$0.00 |
$205,132,670.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
7523_8000_75D30122F15723_P00007_NNG15SD31B_0 |
| 1331L523F13500227 |
Department of Commerce |
2023-10-31 |
$768,613.40 |
$1,570,145.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
1301_8000_1331L523F13500227_P24001_NNG15SD31B_0 |
| 36C24824F0044 |
Department of Veterans Affairs |
2023-10-26 |
$118,896.00 |
$118,896.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C24824F0044_0_NNG15SD31B_0 |
| 36C10B23F0290 |
Department of Veterans Affairs |
2023-10-25 |
$0.00 |
$24,660.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
3600_8000_36C10B23F0290_P00001_NNG15SD31B_0 |
| NNG15SD31B |
National Aeronautics and Space Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CLIFTON |
8000_-NONE-_NNG15SD31B_42_-NONE-_-NONE- |