BROADLEAF, 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
1605TA21F00082 Department of Labor 2025-06-30 $1,835,021.90 $14,973,495.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00016_47QRAD20D1014_0
47QTCB22F0002 General Services Administration 2025-05-28 $-467,995.38 $7,292,296.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4732_47QTCB22F0002_PS0007_47QTCB21D0357_0
47QFWA23F0026 General Services Administration 2025-05-27 $0.00 $24,563,096.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00016_47QRAD20D3032_0
47QFWA23F0026 General Services Administration 2025-05-20 $7,619,905.00 $24,563,096.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00015_47QRAD20D3032_0
47QTCA18D00A0 General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0032_-NONE-_-NONE-
47QTCA18D00A0 General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA897_-NONE-_-NONE-
47QFWA23F0026 General Services Administration 2025-04-21 $0.00 $16,943,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00014_47QRAD20D3032_0
28321320D00060002 Social Security Administration 2025-04-21 $1,199,519.90 $15,573,206.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00025_-NONE-_-NONE-
47QTCA18D00A0 General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA893_-NONE-_-NONE-
1232SA22F0036 Department of Agriculture 2025-03-31 $255,128.02 $990,838.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 12H2_4732_1232SA22F0036_P00004_47QTCB21D0357_0
H9241525FE010 Department of Defense 2025-03-28 $1,460,706.10 $1,460,706.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241525FE010_0_H9240421D0001_0
H9241525FE011 Department of Defense 2025-03-28 $500,439.00 $500,439.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241525FE011_0_H9240421D0001_0
1232SA22F0030 Department of Agriculture 2025-03-27 $885,352.44 $3,438,605.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 12H2_4732_1232SA22F0030_P00003_47QTCB21D0357_0
H9241524F0023 Department of Defense 2025-03-26 $-20,355.17 $559,846.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0023_P00001_H9240421D0001_0
47QTCB22F0002 General Services Administration 2025-03-26 $0.00 $7,292,296.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4732_47QTCB22F0002_P00006_47QTCB21D0357_0
47QTCB21D0357 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCB21D0357_P00008_-NONE-_-NONE-
28321320D00060002 Social Security Administration 2025-03-21 $200,000.00 $14,373,686.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00024_-NONE-_-NONE-
28321324FDS030026 Social Security Administration 2025-03-20 $0.00 $2,498,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321324FDS030026_P00005_28321317D00060005_0
140P2122F0037 Department of the Interior 2025-03-13 $2,565,477.20 $10,299,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1443_4732_140P2122F0037_P00006_47QTCB21D0357_0
47QFWA23F0026 General Services Administration 2025-03-11 $0.00 $16,943,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00013_47QRAD20D3032_0
H9241525FE001 Department of Defense 2025-03-11 $0.00 $1,650,518.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241525FE001_P00001_H9240421D0001_0
H9240421D0001 Department of Defense 2025-03-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_H9240421D0001_P00002_-NONE-_-NONE-
W15QKN20F5169 Department of Defense 2025-03-06 $100,000.00 $27,458,586.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00046_W15QKN20D0035_0
H9241524F0097 Department of Defense 2025-03-04 $49,218.02 $274,678.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0097_P00002_H9240421D0001_0
H9241525FE001 Department of Defense 2025-02-27 $1,650,518.00 $1,650,518.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241525FE001_0_H9240421D0001_0
W15QKN20F5169 Department of Defense 2025-02-27 $-176,137.81 $26,905,808.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00045_W15QKN20D0035_0
1605TA21F00082 Department of Labor 2025-02-26 $680,636.56 $13,138,474.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00015_47QRAD20D1014_0
28321320D00060002 Social Security Administration 2025-02-21 $40,000.00 $14,173,686.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00023_-NONE-_-NONE-
W9133L21F3630 Department of Defense 2025-02-19 $0.00 $5,586,121.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L21F3630_P00006_47QRAD20D1014_0
47QTCB22F0002 General Services Administration 2025-02-14 $-63.06 $7,760,292.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4732_47QTCB22F0002_P00005_47QTCB21D0357_0
H9240421F0037 Department of Defense 2025-02-13 $-5,000.00 $370,219.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9240421F0037_P00004_H9240421D0001_0
W15QKN20F5169 Department of Defense 2025-02-06 $50,307.14 $26,905,808.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00044_W15QKN20D0035_0
H9241523F0064 Department of Defense 2025-02-05 $-233,153.88 $2,361,774.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241523F0064_P00004_H9240421D0001_0
H9240522F0012 Department of Defense 2025-02-04 $-30,663.38 $1,629,918.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9240522F0012_P00004_H9240421D0001_0
H9241524F0097 Department of Defense 2025-02-04 $6,000.00 $274,678.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0097_P00001_H9240421D0001_0
H9241523F0041 Department of Defense 2025-01-31 $-41,973.80 $2,995,739.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241523F0041_P00004_H9240421D0001_0
H9240522F0013 Department of Defense 2025-01-31 $-119,376.69 $302,762.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9240522F0013_P00001_H9240421D0001_0
H9240522F0017 Department of Defense 2025-01-31 $-198,586.39 $2,069,746.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9240522F0017_P00005_H9240421D0001_0
H9241523F0046 Department of Defense 2025-01-31 $-404,346.22 $547,897.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241523F0046_P00004_H9240421D0001_0
W911S021C0004 Department of Defense 2025-01-28 $3,622,652.50 $15,836,611.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W911S021C0004_P00012_-NONE-_0
47QTCA18D00A0 General Services Administration 2025-01-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA888_-NONE-_-NONE-
9523ZY20C0012 Commodity Futures Trading Commission 2025-01-22 $194,448.40 $2,742,033.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00029_-NONE-_0
H9241524F0040 Department of Defense 2025-01-15 $-150,711.72 $2,239,377.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0040_P00002_H9240421D0001_0
W56JSR19C0006 Department of Defense 2025-01-15 $3.00 $2,823,043.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_W56JSR19C0006_P00052_-NONE-_1
47QTCB22F0002 General Services Administration 2025-01-14 $0.00 $7,760,292.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4732_47QTCB22F0002_P00004_47QTCB21D0357_0
47QTCA18D00A0 General Services Administration 2025-01-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA887_-NONE-_-NONE-
W911S021C0004 Department of Defense 2025-01-08 $0.00 $15,836,611.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W911S021C0004_P00011_-NONE-_0
28321320D00060002 Social Security Administration 2024-12-26 $539,819.94 $14,133,686.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00022_-NONE-_-NONE-
W56JSR19C0006 Department of Defense 2024-12-23 $-48,273.78 $2,823,043.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_W56JSR19C0006_P00051_-NONE-_1
W56JSR19C0006 Department of Defense 2024-12-23 $-1.40 $17,876.22 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00051_-NONE-_2
47QTCB22F0002 General Services Administration 2024-12-19 $2,012,519.10 $7,760,355.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4732_47QTCB22F0002_P00003_47QTCB21D0357_0
1605TA21F00082 Department of Labor 2024-12-19 $680,634.44 $12,457,837.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00014_47QRAD20D1014_0
9523ZY20C0012 Commodity Futures Trading Commission 2024-12-17 $0.00 $2,547,584.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00028_-NONE-_0
9523ZY20C0012 Commodity Futures Trading Commission 2024-12-12 $48,612.10 $2,547,584.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00027_-NONE-_0
9523ZY20C0012 Commodity Futures Trading Commission 2024-12-11 $80.00 $2,498,972.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00026_-NONE-_0
FA940122F0002 Department of Defense 2024-12-11 $690,193.50 $4,644,171.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_FA940122F0002_P00008_47QRAD20D3032_0
W56JSR22F0048 Department of Defense 2024-12-09 $-441.12 $924,558.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_9700_W56JSR22F0048_P00009_W56JSR20D0020_1
9523ZY20C0012 Commodity Futures Trading Commission 2024-12-03 $-6,324.57 $2,498,892.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00025_-NONE-_0
28321320D00060002 Social Security Administration 2024-11-27 $179,939.98 $13,593,866.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00021_-NONE-_-NONE-
W15QKN20F5169 Department of Defense 2024-11-22 $30,000.00 $26,864,444.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00043_W15QKN20D0035_0
W56JSR18D0002 Department of Defense 2024-11-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 9700_-NONE-_W56JSR18D0002_ARZ996_-NONE-_-NONE-
FA248717D0001 Department of Defense 2024-11-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA248717D0001_ARZ999_-NONE-_-NONE-
W56JSR20D0020 Department of Defense 2024-11-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_W56JSR20D0020_ARZ995_-NONE-_-NONE-
H9240421F0037 Department of Defense 2024-11-21 $0.00 $370,219.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9240421F0037_ARZ999_H9240421D0001_0
N0017819D7274 Department of Defense 2024-11-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7274_ARZ999_-NONE-_-NONE-
W56JSR19C0006 Department of Defense 2024-11-21 $0.00 $2,823,043.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_W56JSR19C0006_ARZ996_-NONE-_1
W56JSR18D0006 Department of Defense 2024-11-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 9700_-NONE-_W56JSR18D0006_ARZ998_-NONE-_-NONE-
W911QX19D0002 Department of Defense 2024-11-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_W911QX19D0002_ARZ999_-NONE-_-NONE-
H9240522F0014 Department of Defense 2024-11-20 $-479.90 $143,297.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9240522F0014_P00001_H9240421D0001_0
W9133L21F3630 Department of Defense 2024-11-20 $0.00 $5,586,121.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L21F3630_P00005_47QRAD20D1014_0
28321320FDS030052 Social Security Administration 2024-11-18 $-1,345,413.90 $1,499,632.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321320FDS030052_P00002_28321317D00060005_0
28321321FDS030073 Social Security Administration 2024-11-18 $-1,168,983.60 $1,804,706.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321321FDS030073_P00001_28321317D00060005_0
47QFWA23F0026 General Services Administration 2024-11-14 $-2,728,900.80 $16,943,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00012_47QRAD20D3032_0
W9133L23F2000 Department of Defense 2024-11-13 $1,214,655.00 $3,567,369.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L23F2000_P00003_47QRAD20D8107_0
FA714622CB001 Department of Defense 2024-11-05 $-1,820,965.50 $26,031,344.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA MANASSAS 9700_-NONE-_FA714622CB001_P00006_-NONE-_0
28321320D00060002 Social Security Administration 2024-11-04 $260,000.00 $13,413,926.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00020_-NONE-_-NONE-
HE125422F3024 Department of Defense 2024-10-30 $2,177,384.50 $6,397,239.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3024_P00007_47QTCB21D0357_0
HE125422F3028 Department of Defense 2024-10-30 $3,679,685.50 $9,476,066.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3028_P00007_47QTCB21D0357_0
47QTCA18D00A0 General Services Administration 2024-10-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0031_-NONE-_-NONE-
47QTCA18D00A0 General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0030_-NONE-_-NONE-
9523ZY20C0012 Commodity Futures Trading Commission 2024-10-22 $48,612.10 $2,505,217.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00024_-NONE-_0
HE125422F3024 Department of Defense 2024-10-09 $0.00 $6,397,239.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3024_P00006_47QTCB21D0357_0
HE125422F3028 Department of Defense 2024-10-09 $0.00 $9,476,066.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3028_P00006_47QTCB21D0357_0
47QTCA18D00A0 General Services Administration 2024-10-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0029_-NONE-_-NONE-


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
W50S6W21F5008 Department of Defense 2024-09-28 $114,613.49 $2,517,626.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W50S6W21F5008_P00004_47QRAD20D1014_0
W9133L21F3303 Department of Defense 2024-09-27 $238,550.40 $4,371,822.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L21F3303_P00004_47QRAD20D8107_0
N0003922F3015 Department of Defense 2024-09-26 $661,576.00 $15,340,192.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 9700_9700_N0003922F3015_P00008_N0017819D7274_0
W912TF21C0001 Department of Defense 2024-09-26 $0.00 $4,427,865.50 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W912TF21C0001_P00005_-NONE-_0
47QFWA23F0026 General Services Administration 2024-09-26 $2,724,691.00 $19,672,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00011_47QRAD20D3032_0
W15QKN20F5169 Department of Defense 2024-09-25 $150,000.00 $26,814,138.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00042_W15QKN20D0035_0
47QFWA23F0026 General Services Administration 2024-09-25 $-2,724,691.00 $16,947,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00010_47QRAD20D3032_0
W9133L22F3302 Department of Defense 2024-09-23 $851,007.44 $2,496,708.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L22F3302_P00003_47QRAD20D8107_0
W15QKN20F5169 Department of Defense 2024-09-20 $1,664,257.60 $26,814,138.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00041_W15QKN20D0035_0
47QFWA23F0026 General Services Administration 2024-09-18 $-289,025.84 $16,943,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00009_47QRAD20D3032_0
W56JSR19C0006 Department of Defense 2024-09-18 $0.00 $2,871,313.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00050_-NONE-_1
W56JSR19C0006 Department of Defense 2024-09-12 $-25,500.00 $2,871,313.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00049_-NONE-_1
W91QF420C0008 Department of Defense 2024-09-04 $665,625.60 $3,158,884.80 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W91QF420C0008_P00006_-NONE-_0
1605TA21F00082 Department of Labor 2024-09-04 $1,334,574.50 $11,777,203.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00013_47QRAD20D1014_0
47QTCA18D00A0 General Services Administration 2024-08-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA885_-NONE-_-NONE-
W15QKN20F5169 Department of Defense 2024-08-27 $1,908,775.40 $26,814,138.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00040_W15QKN20D0035_0
HC104719F0046 Department of Defense 2024-08-27 $-200,090.66 $5,672,051.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_HC104719F0046_P00028_47QTCA18D00A0_0
W15QKN20F5169 Department of Defense 2024-08-22 $445,008.97 $26,784,138.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00039_W15QKN20D0035_0
W9133L22C1003 Department of Defense 2024-08-21 $1,538,499.60 $4,482,431.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9133L22C1003_P00003_-NONE-_0
N0003922F3015 Department of Defense 2024-08-15 $581,564.44 $15,340,192.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 9700_9700_N0003922F3015_P00007_N0017819D7274_0
HDTRA120C0026 Department of Defense 2024-08-14 $-167,902.31 $15,307,679.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDTRA120C0026_P00011_-NONE-_0
H9241524F0097 Department of Defense 2024-08-13 $219,460.00 $219,460.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0097_0_H9240421D0001_0
FA489020C0001 Department of Defense 2024-08-12 $-421,467.16 $18,759,826.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_FA489020C0001_P00015_-NONE-_0
W56JSR19C0006 Department of Defense 2024-08-09 $0.00 $2,871,313.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00048_-NONE-_1
W9133L20C3002 Department of Defense 2024-08-08 $435,129.60 $2,076,518.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9133L20C3002_P00008_-NONE-_0
W912TF21C0001 Department of Defense 2024-08-02 $1,144,003.20 $4,427,865.50 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W912TF21C0001_P00004_-NONE-_0
47QFWA23F0026 General Services Administration 2024-08-01 $0.00 $19,961,118.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00008_47QRAD20D3032_0
N0018922FZ229 Department of Defense 2024-07-31 $69,906.33 $209,718.98 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_N0018922FZ229_P00002_47QTCA18D00A0_0
W911S021F0277 Department of Defense 2024-07-31 $2,260,871.00 $8,692,979.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W911S021F0277_P00005_47QRAD20D1014_0
9523ZY20C0012 Commodity Futures Trading Commission 2024-07-31 $2,000.00 $2,456,604.80 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00023_-NONE-_0
47QFWA23F0026 General Services Administration 2024-07-25 $0.00 $19,961,118.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00007_47QRAD20D3032_0
FA805223F0016 Department of Defense 2024-07-18 $516,582.90 $1,022,663.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_FA805223F0016_P00002_47QRAD20D1014_0
W15QKN20F5169 Department of Defense 2024-07-16 $1,500,317.00 $26,784,138.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00038_W15QKN20D0035_0
28321322FDS030034 Social Security Administration 2024-07-12 $-1,333,321.60 $1,700,368.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321322FDS030034_P00003_28321317D00060005_0
W91RUS19C0021 Department of Defense 2024-07-12 $0.00 $1,787,815.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA MANASSAS 9700_-NONE-_W91RUS19C0021_P00010_-NONE-_0
HR001120C0066 Department of Defense 2024-07-08 $548,800.00 $10,530,818.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HR001120C0066_P00012_-NONE-_0
47QTCA18D00A0 General Services Administration 2024-07-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0027_-NONE-_-NONE-
H9241524F0039 Department of Defense 2024-07-07 $215,372.77 $5,390,777.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0039_P00002_H9240421D0001_0
47QTCA18D00A0 General Services Administration 2024-07-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0026_-NONE-_-NONE-
W15QKN20F5169 Department of Defense 2024-07-03 $140,060.16 $26,784,138.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00037_W15QKN20D0035_0
1605TA21F00082 Department of Labor 2024-06-25 $1,000,931.00 $10,442,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00012_47QRAD20D1014_0
W9133L21F3303 Department of Defense 2024-06-24 $1,063,667.40 $4,133,271.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L21F3303_P00003_47QRAD20D8107_0
W9133L21F3630 Department of Defense 2024-06-12 $1,432,297.00 $5,586,121.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L21F3630_P00004_47QRAD20D1014_0
W56JSR19F0073 Department of Defense 2024-06-12 $-2,710.83 $47,910.07 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR19F0073_P00001_W56JSR18D0006_1
W56JSR19F0099 Department of Defense 2024-06-12 $-7,552.90 $15,685.15 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR19F0099_P00002_W56JSR18D0002_1
W56JSR19F0098 Department of Defense 2024-06-12 $-619.73 $17,964.67 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR19F0098_P00002_W56JSR18D0002_1
W56JSR19F0113 Department of Defense 2024-06-12 $-4,684.10 $255,560.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR19F0113_P00004_W56JSR18D0002_1
W56JSR19F0043 Department of Defense 2024-06-12 $-1,991.22 $45,260.14 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR19F0043_P00003_W56JSR18D0006_1
W56JSR19F0078 Department of Defense 2024-06-12 $-1,100.17 $25,157.61 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR19F0078_P00001_W56JSR18D0006_1
47QTCA18D00A0 General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA883_-NONE-_-NONE-
140P2122F0037 Department of the Interior 2024-06-06 $-160,803.94 $7,733,608.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1443_4732_140P2122F0037_P00005_47QTCB21D0357_0
HS002120C0010 Department of Defense 2024-05-30 $-30,000.00 $10,492,273.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HS002120C0010_P00013_-NONE-_0
N0003922F3015 Department of Defense 2024-05-29 $3,975,953.80 $14,678,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 9700_9700_N0003922F3015_P00006_N0017819D7274_0
47QRAD20D8107 General Services Administration 2024-05-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRAD20D8107_PSA878_-NONE-_-NONE-
FA940122F0002 Department of Defense 2024-05-23 $-33,000.00 $3,953,978.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_FA940122F0002_P00007_47QRAD20D3032_0
47QFWA23F0026 General Services Administration 2024-05-23 $9,973,051.00 $19,961,118.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00006_47QRAD20D3032_0
FA805223F0016 Department of Defense 2024-05-22 $0.00 $1,022,663.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_FA805223F0016_P00001_47QRAD20D1014_0
W56JSR21F0073 Department of Defense 2024-05-22 $-11,323.95 $6,701,725.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR21F0073_P00028_W56JSR20D0020_1
H9241524F0040 Department of Defense 2024-05-16 $1,976,990.10 $2,390,089.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0040_P00001_H9240421D0001_0
H9241524F0039 Department of Defense 2024-05-16 $4,299,566.50 $5,390,777.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0039_P00001_H9240421D0001_0
47QFWA23F0026 General Services Administration 2024-05-16 $-1,662.46 $9,988,066.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00005_47QRAD20D3032_0
HC104719F0046 Department of Defense 2024-05-13 $0.00 $5,872,142.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_HC104719F0046_P00027_47QTCA18D00A0_0
W15QKN20F5227 Department of Defense 2024-05-09 $-1,279,048.20 $6,486,614.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5227_P00016_W15QKN20D0035_0
47QFAA21F0005 General Services Administration 2024-05-08 $-121,338.35 $4,356,326.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFAA21F0005_P00012_47QRAD20D8107_0
28321324FDS030026 Social Security Administration 2024-04-29 $1,665,793.40 $2,498,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321324FDS030026_P00004_28321317D00060005_0
W911S021C0004 Department of Defense 2024-04-29 $2,323,533.20 $12,213,959.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W911S021C0004_P00010_-NONE-_0
47QTCA18D00A0 General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA882_-NONE-_-NONE-
HDTRA120C0026 Department of Defense 2024-04-25 $3,654,681.50 $15,475,582.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDTRA120C0026_P00010_-NONE-_0
W911NF19C0036 Department of Defense 2024-04-25 $0.00 $7,052,827.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_W911NF19C0036_P00009_-NONE-_0
W911NF19C0036 Department of Defense 2024-04-24 $0.00 $7,052,827.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_W911NF19C0036_P00008_-NONE-_0
28321320D00060002 Social Security Administration 2024-04-24 $1,238,913.10 $13,153,926.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00019_-NONE-_-NONE-
W56JSR18D0002 Department of Defense 2024-04-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR18D0002_ARZ998_-NONE-_-NONE-
28321324FDS030026 Social Security Administration 2024-04-22 $208,224.17 $2,498,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321324FDS030026_P00003_28321317D00060005_0
W9133L22F3302 Department of Defense 2024-04-19 $0.00 $1,645,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L22F3302_P00002_47QRAD20D8107_0
W56JSR18D0002 Department of Defense 2024-04-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR18D0002_ARZ999_-NONE-_-NONE-
9523ZY20C0012 Commodity Futures Trading Commission 2024-04-18 $284,773.60 $2,454,604.80 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00022_-NONE-_0
1605TA21F00082 Department of Labor 2024-04-17 $333,643.88 $9,441,697.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00011_47QRAD20D1014_0
70RFP220FREC00110 Department of Homeland Security 2024-04-16 $-443,017.56 $3,245,062.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7001_4732_70RFP220FREC00110_P00009_47QRAD20D1014_0
47QRAD20D3032 General Services Administration 2024-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRAD20D3032_PSA878_-NONE-_-NONE-
47QRAD20DU425 General Services Administration 2024-04-16 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA RESTON 4732_-NONE-_47QRAD20DU425_PSA878_-NONE-_-NONE-
W50S6W21F5008 Department of Defense 2024-04-16 $692,040.80 $2,403,013.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W50S6W21F5008_P00003_47QRAD20D1014_0
47QRAD20DU330 General Services Administration 2024-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRAD20DU330_PSA878_-NONE-_-NONE-
47QRAD20D1014 General Services Administration 2024-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRAD20D1014_PSA878_-NONE-_-NONE-
W911S021C0004 Department of Defense 2024-04-10 $283,141.00 $12,213,959.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W911S021C0004_P00009_-NONE-_0
HDTRA120C0026 Department of Defense 2024-04-09 $-117,882.88 $15,475,582.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDTRA120C0026_P00009_-NONE-_0
W9133L20C3002 Department of Defense 2024-04-09 $0.00 $1,641,388.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9133L20C3002_P00007_-NONE-_0
HE125422F3024 Department of Defense 2024-04-01 $0.00 $4,219,854.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3024_P00005_47QTCB21D0357_0
W15QKN20F5169 Department of Defense 2024-03-29 $50,000.00 $20,975,718.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00036_W15QKN20D0035_0
H9241524F0040 Department of Defense 2024-03-28 $413,099.44 $2,390,089.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0040_0_H9240421D0001_0
H9241524F0039 Department of Defense 2024-03-28 $875,838.25 $5,175,404.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0039_0_H9240421D0001_0
1232SA22F0036 Department of Agriculture 2024-03-27 $250,117.92 $735,710.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 12H2_4732_1232SA22F0036_P00003_47QTCB21D0357_0
W91RUS19C0021 Department of Defense 2024-03-27 $107,525.50 $1,787,815.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA MANASSAS 9700_-NONE-_W91RUS19C0021_P00009_-NONE-_0
FA714622CB001 Department of Defense 2024-03-27 $0.00 $27,852,310.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA MANASSAS 9700_-NONE-_FA714622CB001_P00005_-NONE-_0
28321320D00060002 Social Security Administration 2024-03-26 $176,987.60 $11,915,013.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00018_-NONE-_-NONE-
9523ZY20C0012 Commodity Futures Trading Commission 2024-03-25 $95,591.20 $2,169,831.20 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00021_-NONE-_0
28321324FDS030026 Social Security Administration 2024-03-20 $208,224.17 $2,498,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321324FDS030026_P00002_28321317D00060005_0
W56JSR19C0006 Department of Defense 2024-03-20 $0.00 $2,896,813.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00047_-NONE-_1
HE125422F3028 Department of Defense 2024-03-18 $0.00 $5,796,381.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3028_P00005_47QTCB21D0357_0
HS002120C0010 Department of Defense 2024-03-14 $-40,000.00 $10,492,273.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HS002120C0010_P00012_-NONE-_0
W91RUS19C0021 Department of Defense 2024-03-14 $0.00 $1,787,815.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA MANASSAS 9700_-NONE-_W91RUS19C0021_P00008_-NONE-_0
W15QKN20D0035 Department of Defense 2024-03-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W15QKN20D0035_P00002_-NONE-_-NONE-
W56JSR19C0006 Department of Defense 2024-03-13 $0.00 $2,896,813.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00046_-NONE-_1
9523ZY20C0012 Commodity Futures Trading Commission 2024-03-12 $899.00 $2,074,240.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00020_-NONE-_0
W911QX20F0042 Department of Defense 2024-03-12 $1,000.00 $18,053,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_9700_W911QX20F0042_P00026_W911QX19D0002_0
47QTCA18D00A0 General Services Administration 2024-03-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0025_-NONE-_-NONE-
1232SA22F0030 Department of Agriculture 2024-03-11 $867,992.56 $2,553,253.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 12H2_4732_1232SA22F0030_P00002_47QTCB21D0357_0
1605TA21F00082 Department of Labor 2024-03-11 $667,287.40 $9,108,053.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00010_47QRAD20D1014_0
W56JSR19C0006 Department of Defense 2024-03-08 $0.00 $2,896,813.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00045_-NONE-_1
47QTCA18D00A0 General Services Administration 2024-03-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PS0024_-NONE-_-NONE-
W15QKN20F5169 Department of Defense 2024-02-28 $300,000.00 $20,975,718.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00035_W15QKN20D0035_0
HDTRA120C0026 Department of Defense 2024-02-28 $-214,260.27 $15,475,582.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDTRA120C0026_P00008_-NONE-_0
28321320D00060002 Social Security Administration 2024-02-27 $176,987.60 $11,738,025.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00017_-NONE-_-NONE-
47QTCB21D0357 General Services Administration 2024-02-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCB21D0357_P00007_-NONE-_-NONE-
47QFWA23F0026 General Services Administration 2024-02-26 $-351,398.40 $9,989,729.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00004_47QRAD20D3032_0
FA489020C0014 Department of Defense 2024-02-21 $384,723.53 $7,915,237.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_FA489020C0014_P00031_-NONE-_0
28321324FDS030026 Social Security Administration 2024-02-20 $208,224.17 $2,498,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321324FDS030026_P00001_28321317D00060005_0
H9241524F0025 Department of Defense 2024-02-15 $1,578,609.80 $1,578,609.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0025_0_H9240421D0001_0
140P2122F0037 Department of the Interior 2024-02-15 $2,712,561.80 $7,894,412.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1443_4732_140P2122F0037_P00004_47QTCB21D0357_0
9523ZY20C0012 Commodity Futures Trading Commission 2024-02-06 $95,091.20 $2,073,341.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00019_-NONE-_0
W56JSR19C0006 Department of Defense 2024-02-05 $-0.62 $17,877.62 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00043_-NONE-_2
W56JSR19C0006 Department of Defense 2024-02-05 $0.00 $2,896,813.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W56JSR19C0006_P00043_-NONE-_1
H9241524F0023 Department of Defense 2024-01-30 $580,201.20 $580,201.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_H9241524F0023_0_H9240421D0001_0
W911QX20F0042 Department of Defense 2024-01-24 $500,000.00 $18,053,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_9700_W911QX20F0042_P00025_W911QX19D0002_0
W15QKN20F5169 Department of Defense 2024-01-24 $-300,000.00 $20,975,718.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00034_W15QKN20D0035_0
HC104719F0046 Department of Defense 2024-01-23 $107,810.35 $5,872,142.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_HC104719F0046_P00026_47QTCA18D00A0_0
28321324FDS030026 Social Security Administration 2024-01-19 $208,224.17 $2,498,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HAYMARKET 2800_2800_28321324FDS030026_0_28321317D00060005_0
W52P1J20F0171 Department of Defense 2024-01-18 $-118,826.40 $4,244,344.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W52P1J20F0171_P00016_W52P1J20D0004_1
W52P1J20F0415 Department of Defense 2024-01-18 $-97,452.80 $3,184,189.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W52P1J20F0415_P00014_W52P1J20D0004_1
47QTCA18D00A0 General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PSA869_-NONE-_-NONE-
W56JSR22F0048 Department of Defense 2024-01-09 $-15,000.00 $924,558.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR22F0048_P00008_W56JSR20D0020_1
W91RUS19C0021 Department of Defense 2024-01-08 $-190,173.44 $1,787,815.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA MANASSAS 9700_-NONE-_W91RUS19C0021_P00007_-NONE-_0
47QFWA23F0026 General Services Administration 2024-01-08 $0.00 $16,943,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4732_4732_47QFWA23F0026_P00003_47QRAD20D3032_0
W911S021C0004 Department of Defense 2024-01-08 $849,423.00 $9,607,284.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W911S021C0004_P00008_-NONE-_0
47QTCA18D00A0 General Services Administration 2024-01-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D00A0_PA0023_-NONE-_-NONE-
HR001120C0066 Department of Defense 2024-01-03 $1,312,643.80 $9,982,018.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HR001120C0066_P00011_-NONE-_0
28321320D00060002 Social Security Administration 2024-01-03 $150,000.00 $11,561,038.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00016_-NONE-_-NONE-
W911QX20F0042 Department of Defense 2023-12-27 $500,000.00 $18,053,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_9700_W911QX20F0042_P00024_W911QX19D0002_0
W519TC23F0282 Department of Defense 2023-12-20 $371,821.72 $1,068,108.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0282_P00006_W52P1J20D0004_1
W519TC23F0253 Department of Defense 2023-12-20 $44,594.75 $287,169.53 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0253_P00004_W52P1J20D0004_1
47QTCB22F0002 General Services Administration 2023-12-20 $1,963,462.00 $7,760,355.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4732_47QTCB22F0002_P00002_47QTCB21D0357_0
W519TC23F0286 Department of Defense 2023-12-15 $359,827.94 $992,390.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0286_P00006_W52P1J20D0004_1
W56JSR22F0048 Department of Defense 2023-12-14 $60,000.00 $924,558.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MANASSAS 9700_9700_W56JSR22F0048_P00007_W56JSR20D0020_1
HS002120C0010 Department of Defense 2023-12-07 $0.00 $10,562,273.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HS002120C0010_P00011_-NONE-_0
W52P1J21F0230 Department of Defense 2023-12-06 $106,937.60 $1,447,417.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W52P1J21F0230_P00008_W52P1J20D0004_1
W91CRB19C0031 Department of Defense 2023-12-05 $-69,231.90 $21,399,116.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W91CRB19C0031_P00015_-NONE-_0
W15QKN20F5169 Department of Defense 2023-12-04 $0.00 $20,925,718.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5169_P00033_W15QKN20D0035_0
W519TC23F0253 Department of Defense 2023-11-28 $100,000.00 $287,169.53 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0253_P00003_W52P1J20D0004_1
W519TC23F0286 Department of Defense 2023-11-28 $100,000.00 $992,390.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0286_P00005_W52P1J20D0004_1
W519TC23F0282 Department of Defense 2023-11-28 $100,000.00 $1,068,108.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0282_P00005_W52P1J20D0004_1
28321320D00060002 Social Security Administration 2023-11-28 $530,962.75 $11,411,038.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 2800_-NONE-_28321320D00060002_P00015_-NONE-_-NONE-
9523ZY20C0012 Commodity Futures Trading Commission 2023-11-27 $95,591.20 $1,978,249.90 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00018_-NONE-_0
W15QKN20F5227 Department of Defense 2023-11-22 $0.00 $7,765,662.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_9700_W15QKN20F5227_P00015_W15QKN20D0035_0
W519TC23F0253 Department of Defense 2023-11-17 $5,028.20 $287,169.53 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0253_P00002_W52P1J20D0004_1
W519TC23F0286 Department of Defense 2023-11-17 $28,070.05 $992,390.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0286_P00004_W52P1J20D0004_1
W519TC23F0282 Department of Defense 2023-11-17 $7,561.68 $1,068,108.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0282_P00004_W52P1J20D0004_1
W9133L23F2000 Department of Defense 2023-11-16 $1,179,446.00 $2,352,714.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_W9133L23F2000_P00002_47QRAD20D8107_0
W519TC23F0282 Department of Defense 2023-11-15 $1,018.65 $1,068,108.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0282_P00003_W52P1J20D0004_1
W519TC23F0286 Department of Defense 2023-11-15 $5,083.99 $992,390.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0286_P00003_W52P1J20D0004_1
W911QX20F0042 Department of Defense 2023-11-15 $500,000.00 $18,052,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_9700_W911QX20F0042_P00023_W911QX19D0002_0
47QTCB21D0357 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCB21D0357_P00006_-NONE-_-NONE-
9523ZY20C0012 Commodity Futures Trading Commission 2023-11-14 $0.00 $1,882,658.60 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MANASSAS 9507_-NONE-_9523ZY20C0012_P00017_-NONE-_0
1605TA21F00082 Department of Labor 2023-11-07 $987,975.44 $8,440,766.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1605_4732_1605TA21F00082_P00009_47QRAD20D1014_0
FA940122F0002 Department of Defense 2023-11-03 $1,354,411.00 $3,986,978.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_4732_FA940122F0002_P00006_47QRAD20D3032_0
W52P1J20F0416 Department of Defense 2023-11-02 $-105,939.19 $8,005,070.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W52P1J20F0416_P00017_W52P1J20D0004_1
W91CRB19C0031 Department of Defense 2023-11-01 $136,484.19 $21,399,116.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W91CRB19C0031_P00014_-NONE-_0
FA445219CA003 Department of Defense 2023-10-31 $1,159,479.00 $10,957,024.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_FA445219CA003_P00030_-NONE-_0
W519TC23F0282 Department of Defense 2023-10-30 $98,443.20 $1,068,108.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MANASSAS 9700_9700_W519TC23F0282_P00002_W52P1J20D0004_1
140P2122F0037 Department of the Interior 2023-10-26 $0.00 $5,181,850.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1443_4732_140P2122F0037_P00003_47QTCB21D0357_0
HE125422F3024 Department of Defense 2023-10-23 $2,132,077.00 $4,219,854.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3024_P00004_47QTCB21D0357_0
HE125422F3028 Department of Defense 2023-10-23 $3,625,646.50 $5,796,381.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_HE125422F3028_P00004_47QTCB21D0357_0
HC104719F0046 Department of Defense 2023-10-13 $0.00 $5,764,331.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_HC104719F0046_P00025_47QTCA18D00A0_0
FA489020C0014 Department of Defense 2023-10-03 $1,082,728.00 $7,530,514.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_FA489020C0014_P00030_-NONE-_0