SYSTEMS TECHNOLOGY FORUM, LTD. - 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
47QRCA25DU288 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DU288_PA0001_-NONE-_-NONE-
47QRCA25DSE87 General Services Administration 2025-06-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DSE87_PA0001_-NONE-_-NONE-
47QTCA23D003R General Services Administration 2025-06-09 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PS0005_-NONE-_-NONE-
47QRCA25DU288 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DU288_PSA898_-NONE-_-NONE-
47QRCA25DSE87 General Services Administration 2025-05-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DSE87_PSA898_-NONE-_-NONE-
47QTCA23D003R General Services Administration 2025-05-06 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA897_-NONE-_-NONE-
47QRCA25DSE87 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DSE87_0_-NONE-_-NONE-
47QRCA25DU288 General Services Administration 2025-04-15 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DU288_PSA891_-NONE-_-NONE-
47QTCA23D003R General Services Administration 2025-04-07 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA893_-NONE-_-NONE-
N6523624F3012 Department of Defense 2025-04-02 $-1,343,995.20 $13,924,575.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00011_N0017819D8634_0
N6600120D3423 Department of Defense 2025-03-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N6600120D3423_P00007_-NONE-_-NONE-
N6523625F3011 Department of Defense 2025-03-27 $1,586,466.00 $2,354,067.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523625F3011_0_N6523618D3006_0
N6600124F0415 Department of Defense 2025-03-21 $281,248.25 $506,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600124F0415_P00002_N6600120D3423_0
N6600125F0275 Department of Defense 2025-03-14 $197,081.16 $197,081.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600125F0275_0_N6600120D3423_0
N6523623F3040 Department of Defense 2025-03-07 $0.00 $2,764,837.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3040_P00003_N6523618D3006_0
H9240625P0004 Department of Defense 2025-03-07 $24,000.00 $24,000.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_-NONE-_H9240625P0004_0_-NONE-_0
N0017819D8634 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N0017819D8634_P00014_-NONE-_-NONE-
N6523624F3017 Department of Defense 2025-03-04 $0.00 $2,125,998.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3017_P00001_N6523618D3006_0
N6600123F1010 Department of Defense 2025-02-20 $97,147.62 $989,972.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00007_N6600120D3423_0
N6600121D0079 Department of Defense 2025-02-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N6600121D0079_P00004_-NONE-_-NONE-
N6523624F3011 Department of Defense 2025-02-14 $205,000.00 $11,497,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00008_N0017819D8634_0
47QFPA22C0001 General Services Administration 2025-01-29 $-24,101.42 $1,396,808.40 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QFPA22C0001_P00006_-NONE-_0
47QTCA23D003R General Services Administration 2025-01-25 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA888_-NONE-_-NONE-
N6523624F3012 Department of Defense 2025-01-24 $1,285,439.00 $11,579,291.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00010_N0017819D8634_0
N6523624F3011 Department of Defense 2025-01-23 $5,440,336.00 $11,497,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00007_N0017819D8634_0
N6600123F0224 Department of Defense 2025-01-22 $340,188.90 $1,185,729.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0224_P00006_N6600120D3423_0
N6523624F3012 Department of Defense 2025-01-22 $3,982,441.00 $11,579,291.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00009_N0017819D8634_0
N6600125F0178 Department of Defense 2025-01-17 $209,910.00 $209,910.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600125F0178_0_N6600120D3423_0
N6600125F0182 Department of Defense 2025-01-17 $251,966.83 $251,966.83 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600125F0182_0_N6600120D3423_0
N6600123F0265 Department of Defense 2025-01-03 $0.00 $8,293,482.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0265_P00005_N6600120D3423_0
47QTCA23D003R General Services Administration 2024-12-26 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA887_-NONE-_-NONE-
N6523619F3043 Department of Defense 2024-12-19 $-5,792.86 $16,579,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00041_N0017814D7955_0
47QRCA25DU288 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QRCA25DU288_0_-NONE-_-NONE-
47QTCA23D003R General Services Administration 2024-12-17 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PS0003_-NONE-_-NONE-
N6523624F3012 Department of Defense 2024-12-11 $-116,776.91 $12,922,913.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00008_N0017819D8634_0
N6600122F0207 Department of Defense 2024-12-09 $1,210,000.00 $6,514,032.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0207_P00016_N6600120D3423_0
47QTCA23D003R General Services Administration 2024-11-27 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PA0004_-NONE-_-NONE-
N6523618D3006 Department of Defense 2024-11-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N6523618D3006_P00017_-NONE-_-NONE-
N6523619F3043 Department of Defense 2024-11-08 $-29,571.86 $16,579,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00040_N0017814D7955_0
FA862924FB003 Department of Defense 2024-11-01 $0.00 $91,200.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_FA862924FB003_P00002_47QTCA23D003R_0
N6600125F0046 Department of Defense 2024-10-31 $199,882.72 $199,882.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600125F0046_0_N6600120D3423_0
N6523619F3043 Department of Defense 2024-10-04 $-716.45 $16,579,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00039_N0017814D7955_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
N6600122F0783 Department of Defense 2024-09-29 $100,759.05 $299,780.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0783_P00005_N6600120D3423_0
W15P7T19D0122 Department of Defense 2024-09-27 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FREDERICKSBURG 9700_-NONE-_W15P7T19D0122_P00005_-NONE-_-NONE-
N6523619F3043 Department of Defense 2024-09-25 $-32,761.56 $16,579,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_A00002_N0017814D7955_0
N6523617F3095 Department of Defense 2024-09-25 $-1,367.46 $4,164,407.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523617F3095_A00001_N0017814D7955_0
N6600123F1010 Department of Defense 2024-09-25 $10,000.00 $525,544.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00006_N6600120D3423_0
NS01 Department of Defense 2024-09-25 $-19,840.65 $43,644,876.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_NS01_1A_N0017814D7955_0
N6523618F3091 Department of Defense 2024-09-25 $-3,788.61 $2,773,389.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3091_A00002_N0017814D7955_0
N6600122F0207 Department of Defense 2024-09-25 $-91,353.52 $6,514,032.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0207_P00015_N6600120D3423_0
NS03 Department of Defense 2024-09-25 $-385,067.75 $37,718,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_NS03_1A_N0017814D7955_0
N6523624F3021 Department of Defense 2024-09-24 $38,188.88 $1,402,555.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3021_P00003_N6523618D3006_0
N6523623F3040 Department of Defense 2024-09-20 $32,205.56 $2,764,837.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3040_P00002_N6523618D3006_0
N6523623F3031 Department of Defense 2024-09-20 $41,804.05 $699,663.70 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3031_P00003_N6523618D3006_0
N6600123F0224 Department of Defense 2024-09-18 $-594,793.40 $845,541.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0224_P00005_N6600120D3423_0
N6523624F3012 Department of Defense 2024-09-17 $309,718.16 $7,655,033.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00007_N0017819D8634_0
N6523624F3011 Department of Defense 2024-09-13 $11,070.03 $5,851,932.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00006_N0017819D8634_0
N6523619F3043 Department of Defense 2024-09-13 $-113,297.30 $16,585,346.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00038_N0017814D7955_0
N6523623F3000 Department of Defense 2024-09-12 $0.00 $7,364,596.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3000_P00009_N6523618D3006_0
N6523618F3104 Department of Defense 2024-09-07 $-807.60 $38,724,508.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3104_P00041_N0017814D7955_0
N6523623F3016 Department of Defense 2024-09-04 $0.00 $2,080,766.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3016_P00002_N6523618D3006_0
N6523624F3021 Department of Defense 2024-09-03 $290,976.22 $1,402,555.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3021_P00002_N6523618D3006_0
N6523624F3036 Department of Defense 2024-08-28 $870,214.30 $870,214.30 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3036_0_N6523618D3006_0
N6523624F3011 Department of Defense 2024-08-26 $6,376.96 $5,851,932.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00005_N0017819D8634_0
N6600124F0415 Department of Defense 2024-08-22 $74,697.16 $225,739.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600124F0415_P00001_N6600120D3423_0
47QTCA23D003R General Services Administration 2024-08-21 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA885_-NONE-_-NONE-
N6523624F3011 Department of Defense 2024-08-19 $13,854.43 $5,851,932.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00004_N0017819D8634_0
N6600121D0166 Department of Defense 2024-08-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N6600121D0166_P00004_-NONE-_-NONE-
N6523624F3032 Department of Defense 2024-08-15 $1,030,809.80 $1,030,809.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3032_0_N6523618D3006_0
N6600123F1010 Department of Defense 2024-08-13 $-19,080.00 $525,544.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00005_N6600120D3423_0
FA486124F0109 Department of Defense 2024-08-07 $0.00 $51,300.00 BPA CALL 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FREDERICKSBURG 9700_9700_FA486124F0109_P00001_FA486124A0005_0
N6600123F1010 Department of Defense 2024-08-02 $127,800.17 $525,544.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00004_N6600120D3423_0
N6523619F3043 Department of Defense 2024-07-29 $282,684.40 $16,614,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00037_N0017814D7955_0
N6523619F3043 Department of Defense 2024-07-16 $0.00 $16,614,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00036_N0017814D7955_0
N6600123F1010 Department of Defense 2024-07-08 $22,179.44 $525,544.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00003_N6600120D3423_0
N6523619F3043 Department of Defense 2024-06-27 $138,104.40 $16,615,634.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00035_N0017814D7955_0
V715 Department of Defense 2024-06-25 $-610.48 $7,445,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_V715_70_N0017805D4596_0
N6600122F0207 Department of Defense 2024-06-20 $-649,394.94 $5,395,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0207_P00014_N6600120D3423_0
N6523624F3021 Department of Defense 2024-06-14 $85,486.42 $1,364,366.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3021_P00001_N6523618D3006_0
V715 Department of Defense 2024-06-13 $-38,380.51 $7,445,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_V715_69_N0017805D4596_0
47QTCA23D003R General Services Administration 2024-06-05 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA883_-NONE-_-NONE-
FA229123FB004 Department of Defense 2024-06-04 $0.00 $219,735.52 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_FA229123FB004_P00002_47QTCA23D003R_0
N6600122F0207 Department of Defense 2024-05-22 $55,850.00 $5,395,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0207_P00013_N6600120D3423_0
N6523618F3104 Department of Defense 2024-05-16 $-1,344.07 $38,724,508.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3104_P00040_N0017814D7955_0
N6600123F0224 Department of Defense 2024-05-13 $95,000.00 $1,185,729.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0224_P00004_N6600120D3423_0
N6523624F3011 Department of Defense 2024-05-10 $413,542.00 $5,820,630.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00003_N0017819D8634_0
N6600123F1010 Department of Defense 2024-05-09 $218,395.90 $534,624.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00002_N6600120D3423_0
N0017819D8634 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N0017819D8634_P00013_-NONE-_-NONE-
N6523624F3012 Department of Defense 2024-05-01 $3,154,616.00 $7,462,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00006_N0017819D8634_0
N0017819F8634 Department of Defense 2024-04-30 $-500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N0017819F8634_P00001_N0017819D8634_0
FA229123FB004 Department of Defense 2024-04-30 $0.00 $219,735.52 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_FA229123FB004_P00001_47QTCA23D003R_0
47QTCA23D003R General Services Administration 2024-04-26 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA882_-NONE-_-NONE-
FA486124A0005 Department of Defense 2024-04-25 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FREDERICKSBURG 9700_-NONE-_FA486124A0005_P00002_-NONE-_-NONE-
N6600122F0783 Department of Defense 2024-04-24 $51,989.98 $199,021.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0783_P00004_N6600120D3423_0
FA486124F0109 Department of Defense 2024-04-24 $51,300.00 $51,300.00 BPA CALL 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FREDERICKSBURG 9700_9700_FA486124F0109_0_FA486124A0005_0
N6523624F3011 Department of Defense 2024-04-17 $90,635.00 $5,820,630.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00002_N0017819D8634_0
N6523624F3021 Department of Defense 2024-04-17 $987,903.44 $1,073,389.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3021_0_N6523618D3006_0
N6523623F3031 Department of Defense 2024-04-15 $0.00 $657,859.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3031_P00002_N6523618D3006_0
N6600124F0415 Department of Defense 2024-04-12 $151,042.58 $151,042.58 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600124F0415_0_N6600120D3423_0
N6523624F3012 Department of Defense 2024-04-11 $387,797.97 $7,462,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00005_N0017819D8634_0
N6523623F3007 Department of Defense 2024-04-11 $0.00 $460,247.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3007_P00006_N6523618D3006_0
N6523623F3031 Department of Defense 2024-04-10 $0.00 $657,859.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3031_P00001_N6523618D3006_0
N6523623F3007 Department of Defense 2024-04-03 $26,288.99 $460,247.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3007_P00005_N6523618D3006_0
N6523618F3064 Department of Defense 2024-03-26 $-215.74 $31,699,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3064_P00073_N0017814D7955_0
N6523619F3043 Department of Defense 2024-03-25 $328,159.40 $16,340,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00034_N0017814D7955_0
N6523618D3006 Department of Defense 2024-03-18 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N6523618D3006_P00016_-NONE-_-NONE-
FA862924FB003 Department of Defense 2024-03-15 $0.00 $91,200.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_FA862924FB003_P00001_47QTCA23D003R_0
N6523624F3012 Department of Defense 2024-03-14 $200,000.00 $7,462,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00004_N0017819D8634_0
N6523624F3011 Department of Defense 2024-03-06 $-562,491.10 $5,820,630.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_P00001_N0017819D8634_0
N6523624F3012 Department of Defense 2024-03-06 $261,395.84 $7,462,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00003_N0017819D8634_0
N6523624F3017 Department of Defense 2024-03-06 $2,125,998.50 $2,125,998.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3017_0_N6523618D3006_0
N6600122F0207 Department of Defense 2024-03-06 $0.00 $6,044,781.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0207_P00012_N6600120D3423_0
N6523624F3012 Department of Defense 2024-02-26 $0.00 $7,462,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00002_N0017819D8634_0
FA862924FB003 Department of Defense 2024-02-15 $91,200.00 $91,200.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_FA862924FB003_0_47QTCA23D003R_0
N6523624F3012 Department of Defense 2024-02-12 $2,221,190.80 $7,462,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_P00001_N0017819D8634_0
N6523619F3043 Department of Defense 2024-02-07 $0.00 $16,340,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00033_N0017814D7955_0
N6600123F0265 Department of Defense 2024-02-06 $4,953,640.50 $8,293,482.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0265_P00004_N6600120D3423_0
N6523624F3011 Department of Defense 2024-01-24 $5,878,944.50 $5,820,630.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3011_0_N0017819D8634_0
N6523624F3012 Department of Defense 2024-01-24 $1,237,091.50 $4,307,476.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523624F3012_0_N0017819D8634_0
N6523619F3043 Department of Defense 2024-01-24 $103,567.29 $16,340,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00032_N0017814D7955_0
N6600123F0224 Department of Defense 2024-01-19 $300,000.00 $1,345,334.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0224_P00003_N6600120D3423_0
N6523618F3064 Department of Defense 2024-01-19 $0.00 $31,699,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3064_P00072_N0017814D7955_0
FA486124A0005 Department of Defense 2024-01-18 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FREDERICKSBURG 9700_-NONE-_FA486124A0005_P00001_-NONE-_-NONE-
N6600123F1010 Department of Defense 2024-01-17 $45,785.47 $166,249.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F1010_P00001_N6600120D3423_0
N6523618F3104 Department of Defense 2024-01-17 $0.00 $38,724,508.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3104_P00039_N0017814D7955_0
FA486124A0005 Department of Defense 2024-01-10 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FREDERICKSBURG 9700_-NONE-_FA486124A0005_0_-NONE-_-NONE-
N0017819D8634 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N0017819D8634_P00012_-NONE-_-NONE-
47QTCA23D003R General Services Administration 2023-12-21 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 4732_-NONE-_47QTCA23D003R_PSA869_-NONE-_-NONE-
N6523619F3043 Department of Defense 2023-12-20 $468,595.00 $16,012,745.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00031_N0017814D7955_0
N6600123F0265 Department of Defense 2023-12-18 $0.00 $8,293,482.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600123F0265_P00003_N6600120D3423_0
N6523618F3064 Department of Defense 2023-12-15 $0.00 $31,699,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3064_P00071_N0017814D7955_0
FA862924FB001 Department of Defense 2023-12-11 $24,000.00 $24,000.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_FA862924FB001_0_47QTCA23D003R_0
N0017819D8634 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N0017819D8634_P00011_-NONE-_-NONE-
N6600122F0207 Department of Defense 2023-12-11 $2,083,956.00 $5,988,931.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6600122F0207_P00011_N6600120D3423_0
N0024423F0547 Department of Defense 2023-12-06 $0.00 $44,000.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA FREDERICKSBURG 9700_4732_N0024423F0547_P00001_47QTCA23D003R_0
N6523619F3043 Department of Defense 2023-12-01 $300,000.00 $16,012,745.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523619F3043_P00030_N0017814D7955_0
N6523618F3064 Department of Defense 2023-11-30 $350,186.90 $31,699,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3064_P00070_N0017814D7955_0
N6523623F3040 Department of Defense 2023-11-20 $144,138.78 $2,732,631.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3040_P00001_N6523618D3006_0
N6523618F3064 Department of Defense 2023-11-13 $-5,639.99 $31,699,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3064_P00069_N0017814D7955_0
N0017819D8634 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N0017819D8634_P00010_-NONE-_-NONE-
N6523623F3000 Department of Defense 2023-10-31 $0.00 $7,364,596.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FREDERICKSBURG 9700_9700_N6523623F3000_P00008_N6523618D3006_0
N6523618F3091 Department of Defense 2023-10-26 $-219,371.69 $2,777,178.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_9700_N6523618F3091_P00025_N0017814D7955_0
N6600121D0166 Department of Defense 2023-10-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FREDERICKSBURG 9700_-NONE-_N6600121D0166_P00003_-NONE-_-NONE-