INALAB CONSULTING, 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
140G0225F0172 Department of the Interior 2025-07-01 $220,632.00 $220,632.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0172_0_140G0222D0005_0
47QRCA25DSD08 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSD08_PA0001_-NONE-_-NONE-
GS00F184GA General Services Administration 2025-06-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PA0025_-NONE-_-NONE-
19AQMM21F4268 Department of State 2025-06-18 $90,404.16 $3,727,495.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00014_47QTCB21D0185_0
70CMSW21FR0000101 Department of Homeland Security 2025-06-09 $-77,900.80 $5,863,491.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CMSW21FR0000101_P00010_47QRAD20D1066_0
140G0225F0015 Department of the Interior 2025-06-06 $-6,000.00 $306,115.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0015_P00001_140G0222D0005_0
19AQMM21F4268 Department of State 2025-06-04 $82,185.60 $3,637,091.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00013_47QTCB21D0185_0
140G0225F0158 Department of the Interior 2025-05-31 $86,988.00 $86,988.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0158_0_140G0222D0005_0
140G0223F0166 Department of the Interior 2025-05-28 $-843.49 $179,374.11 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0166_P00003_140G0222D0005_0
140G0225F0157 Department of the Interior 2025-05-28 $311,587.20 $311,587.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0157_0_140G0222D0005_0
47QRCA25DSD08 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSD08_PSA898_-NONE-_-NONE-
DTFAWA13A00181CALL0002 Department of Transportation 2025-05-19 $0.00 $2,379,376.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_DTFAWA13A00181CALL0002_P00015_DTFAWA13A00181_0
140G0224F0160 Department of the Interior 2025-05-13 $-6,548.21 $383,954.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0160_P00001_140G0222D0005_0
GS00F184GA General Services Administration 2025-05-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA897_-NONE-_-NONE-
GS35F253BA General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA897_-NONE-_-NONE-
70CMSW21FR0000101 Department of Homeland Security 2025-05-07 $0.00 $5,941,392.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CMSW21FR0000101_P00009_47QRAD20D1066_0
19AQMM21F4268 Department of State 2025-05-03 $91,294.88 $3,554,905.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00012_47QTCB21D0185_0
75N98119D00056 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98119D00056_P00012_-NONE-_-NONE-
47QRCA25DSD08 General Services Administration 2025-04-24 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSD08_PSA891_-NONE-_-NONE-
75N98120D00121 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00121_P00011_-NONE-_-NONE-
19AQMM21F4268 Department of State 2025-04-18 $0.00 $3,463,611.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00011_47QTCB21D0185_0
140F0S23F0018 Department of the Interior 2025-04-17 $-14,643.19 $465,892.84 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0S23F0018_P00006_GS35F253BA_0
70Z04423FESD20003 Department of Homeland Security 2025-04-15 $0.00 $1,996,839.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z04423FESD20003_P00005_47QRAD20D8135_0
140G0225F0101 Department of the Interior 2025-04-15 $172,016.00 $172,016.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0101_0_140G0222D0005_0
140F0922F0184 Department of the Interior 2025-04-15 $-39,351.73 $1,459,561.60 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F0922F0184_P00004_140F0922A0003_0
140G0225F0089 Department of the Interior 2025-04-02 $190,440.00 $190,440.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0089_0_140G0222D0005_0
FA852724F0034 Department of Defense 2025-04-02 $0.00 $4,173,104.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA852724F0034_P00005_GS35F253BA_0
W519TC24F0166 Department of Defense 2025-04-02 $0.00 $3,579,933.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00007_47QRAD20D8135_1
70Z04423FESD20003 Department of Homeland Security 2025-04-01 $0.00 $1,996,839.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z04423FESD20003_P00004_47QRAD20D8135_0
19AQMM21F4268 Department of State 2025-04-01 $95,404.16 $3,463,611.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00010_47QTCB21D0185_0
1305M221PNWWJ0175 Department of Commerce 2025-03-31 $-148,681.16 $4,005,388.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0175_P25017_-NONE-_0
FA877321F0049 Department of Defense 2025-03-28 $-472.12 $10,494,428.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_7529_FA877321F0049_P00012_75N98119D00056_0
47QTCB21D0185 General Services Administration 2025-03-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB21D0185_P00007_-NONE-_-NONE-
19AQMM21F4268 Department of State 2025-03-27 $0.00 $3,368,206.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00009_47QTCB21D0185_0
FA852724F0034 Department of Defense 2025-03-27 $1,575,632.00 $4,173,104.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA852724F0034_P00004_GS35F253BA_0
W519TC24F0166 Department of Defense 2025-03-26 $50,036.09 $3,579,933.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00006_47QRAD20D8135_1
140F0321F0053 Department of the Interior 2025-03-24 $0.00 $1,319,388.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0321F0053_P00013_GS00F184GA_0
140D0423A0053 Department of the Interior 2025-03-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0423A0053_P00004_-NONE-_-NONE-
W519TC24F0166 Department of Defense 2025-03-20 $422,111.06 $3,579,933.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00005_47QRAD20D8135_1
140F0922F0096 Department of the Interior 2025-03-20 $-183,403.40 $1,460,401.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0922F0096_P00006_GS35F253BA_0
FA850123F0120 Department of Defense 2025-03-19 $3,906,052.80 $12,307,484.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA850123F0120_P00006_47QTCB21D0185_0
GS00F184GA General Services Administration 2025-03-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA888_-NONE-_-NONE-
N0017819D7808 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7808_P00013_-NONE-_-NONE-
GS35F253BA General Services Administration 2025-03-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA888_-NONE-_-NONE-
140G0224F0053 Department of the Interior 2025-02-24 $-328.20 $192,923.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0053_P00002_140G0222D0005_0
DTFAWA13A00181CALL0002 Department of Transportation 2025-02-11 $-44,090.30 $2,379,376.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_DTFAWA13A00181CALL0002_P00014_DTFAWA13A00181_0
FA877022FB017 Department of Defense 2025-02-04 $142,290.00 $4,401,276.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA877022FB017_P00006_GS35F253BA_0
140G0225F0044 Department of the Interior 2025-01-30 $0.00 $171,609.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0044_P00001_140G0222D0005_0
W519TC24F0166 Department of Defense 2025-01-29 $162,047.88 $3,083,045.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00004_47QRAD20D8135_1
140G0223F0121 Department of the Interior 2025-01-24 $-21,150.40 $440,459.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0121_P00004_140G0222D0005_0
693KA923F00145 Department of Transportation 2025-01-23 $9,890.40 $757,105.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_693KA923F00145_P00007_DTFAWA13A00181_0
140F0S23F0018 Department of the Interior 2025-01-23 $19,029.36 $480,536.03 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0S23F0018_P00005_GS35F253BA_0
HT001124F0048 Department of Defense 2025-01-22 $0.00 $4,782,111.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001124F0048_P00003_47QRAD20D8135_0
140G0224F0052 Department of the Interior 2025-01-21 $-19,379.42 $658,161.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0052_P00004_140G0222D0005_0
89303324FEM400398 Department of Energy 2025-01-17 $260,000.00 $828,198.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303324FEM400398_P00004_89303322DEM000074_0
140G0225F0044 Department of the Interior 2025-01-15 $171,609.60 $171,609.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0044_0_140G0222D0005_0
GS00F184GA General Services Administration 2025-01-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA887_-NONE-_-NONE-
GS35F253BA General Services Administration 2025-01-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA887_-NONE-_-NONE-
GS35F253BA General Services Administration 2025-01-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PS0042_-NONE-_-NONE-
140G0225F0045 Department of the Interior 2025-01-06 $196,032.00 $196,032.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0045_0_140G0222D0005_0
140G0225F0031 Department of the Interior 2024-12-31 $171,609.60 $171,609.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0031_0_140G0222D0005_0
19AQMM21F4268 Department of State 2024-12-31 $0.00 $3,368,206.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00008_47QTCB21D0185_0
FA850123F0120 Department of Defense 2024-12-23 $302,636.88 $11,928,783.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA850123F0120_P00005_47QTCB21D0185_0
W519TC24F0166 Department of Defense 2024-12-20 $34,090.81 $3,083,045.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00003_47QRAD20D8135_1
47QRCA25DSD08 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DSD08_0_-NONE-_-NONE-
140F0922F0096 Department of the Interior 2024-12-10 $331,123.20 $1,643,804.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0922F0096_P00005_GS35F253BA_0
GS00F184GA General Services Administration 2024-12-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PS0023_-NONE-_-NONE-
140G0225F0009 Department of the Interior 2024-12-02 $313,587.20 $313,587.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0009_0_140G0222D0005_0
140G0225F0015 Department of the Interior 2024-12-02 $312,115.20 $312,115.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0015_0_140G0222D0005_0
140G0225F0007 Department of the Interior 2024-11-27 $111,451.20 $111,451.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0007_0_140G0222D0005_0
1305M221PNWWJ0175 Department of Commerce 2024-11-25 $225,952.22 $4,154,069.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0175_P25016_-NONE-_0
693KA923F00145 Department of Transportation 2024-11-24 $0.00 $747,215.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_693KA923F00145_P00006_DTFAWA13A00181_0
140G0225F0001 Department of the Interior 2024-11-22 $108,537.60 $108,537.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0225F0001_0_140G0222D0005_0
19AQMM20C0210 Department of State 2024-11-21 $-144,481.06 $2,693,857.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM20C0210_P00015_-NONE-_0
HT001124F0048 Department of Defense 2024-11-19 $1,545,907.50 $4,782,111.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001124F0048_P00002_47QRAD20D8135_0
19AQMM20C0171 Department of State 2024-11-19 $-214,625.70 $1,473,732.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM20C0171_P00015_-NONE-_0
19AQMM21F4268 Department of State 2024-10-17 $0.00 $3,007,130.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00007_47QTCB21D0185_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
19AQMM21F4268 Department of State 2024-09-30 $361,076.00 $3,368,206.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00006_47QTCB21D0185_0
19AQMM21F4268 Department of State 2024-09-24 $170,829.69 $3,007,130.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00005_47QTCB21D0185_0
75N98120D00121 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00121_P00010_-NONE-_-NONE-
GS00F184GA General Services Administration 2024-09-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA885_-NONE-_-NONE-
GS35F253BA General Services Administration 2024-09-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA885_-NONE-_-NONE-
75N98119D00056 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98119D00056_P00011_-NONE-_-NONE-
89303324FEM400398 Department of Energy 2024-09-20 $245,391.00 $568,198.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303324FEM400398_P00003_89303322DEM000074_0
140G0224F0242 Department of the Interior 2024-09-20 $0.00 $187,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0242_P00001_140G0222D0005_0
89303324FEM400398 Department of Energy 2024-09-20 $-245,391.00 $568,198.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303324FEM400398_P00002_89303322DEM000074_0
W519TC24F0166 Department of Defense 2024-09-20 $844,222.06 $3,083,045.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00002_47QRAD20D8135_1
140G0224F0364 Department of the Interior 2024-09-19 $126,777.60 $126,777.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0364_0_140G0222D0005_0
140G0222D0005 Department of the Interior 2024-09-19 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_-NONE-_140G0222D0005_P00004_-NONE-_-NONE-
FA877022FB017 Department of Defense 2024-09-19 $56,916.00 $4,258,986.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA877022FB017_P00005_GS35F253BA_0
693KA923F00145 Department of Transportation 2024-09-18 $384,487.90 $747,215.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_693KA923F00145_P00005_DTFAWA13A00181_0
1305M221PNWWJ0175 Department of Commerce 2024-09-18 $-26,135.05 $3,928,117.50 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0175_P24015_-NONE-_0
70CMSW21FR0000101 Department of Homeland Security 2024-09-18 $1,274,743.90 $5,941,392.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CMSW21FR0000101_P00008_47QRAD20D1066_0
HT001124F0048 Department of Defense 2024-09-18 $0.00 $4,782,111.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001124F0048_P00001_47QRAD20D8135_0
140G0224F0052 Department of the Interior 2024-09-16 $-8,000.00 $677,540.94 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0052_P00003_140G0222D0005_0
140G0223F0043 Department of the Interior 2024-09-16 $-20,416.80 $142,917.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0043_P00002_140G0222D0005_0
693KA923F00145 Department of Transportation 2024-09-16 $0.00 $362,727.47 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_693KA923F00145_P00004_DTFAWA13A00181_0
HT001124F0048 Department of Defense 2024-09-13 $3,236,203.20 $4,782,111.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_HT001124F0048_0_47QRAD20D8135_0
140G0224F0056 Department of the Interior 2024-09-09 $-7,000.00 $940,051.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0056_P00001_140G0222D0005_0
140G0224F0086 Department of the Interior 2024-09-09 $-2,000.00 $191,251.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0086_P00001_140G0222D0005_0
140G0224F0052 Department of the Interior 2024-09-09 $-91,174.05 $685,540.94 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0052_P00002_140G0222D0005_0
140F1S24F0033 Department of the Interior 2024-09-06 $0.00 $134,834.23 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F1S24F0033_P00001_140F0922A0003_0
W9133L23F3301 Department of Defense 2024-09-05 $0.00 $3,587,608.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9133L23F3301_P00004_47QRAD20D8135_0
DTFAWA13A00181 Department of Transportation 2024-09-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_-NONE-_DTFAWA13A00181_P00005_-NONE-_-NONE-
140F0922F0096 Department of the Interior 2024-08-30 $-90,412.56 $1,312,681.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0922F0096_P00004_GS35F253BA_0
FA877321F0049 Department of Defense 2024-08-30 $458,701.06 $7,821,480.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_7529_FA877321F0049_P00011_75N98119D00056_0
W519TC24C0020 Department of Defense 2024-08-27 $146,879.05 $636,464.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W519TC24C0020_P00003_-NONE-_1
140G0223F0122 Department of the Interior 2024-08-27 $-4,670.54 $274,727.88 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0122_P00003_140G0222D0005_0
140G0224F0304 Department of the Interior 2024-08-16 $79,064.40 $79,064.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0304_0_140G0222D0005_0
140G0224F0292 Department of the Interior 2024-08-14 $185,126.40 $185,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0292_0_140G0222D0005_0
140G0224F0300 Department of the Interior 2024-08-12 $185,126.40 $185,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0300_0_140G0222D0005_0
140G0223F0166 Department of the Interior 2024-08-12 $0.00 $180,217.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0166_P00002_140G0222D0005_0
140G0224F0289 Department of the Interior 2024-08-09 $185,126.40 $185,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0289_0_140G0222D0005_0
140G0224F0288 Department of the Interior 2024-08-09 $185,126.40 $185,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0288_0_140G0222D0005_0
140G0224F0298 Department of the Interior 2024-08-09 $185,126.40 $185,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0298_0_140G0222D0005_0
W519TC24C0020 Department of Defense 2024-08-07 $82,853.05 $636,464.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W519TC24C0020_P00002_-NONE-_1
19AQMM20C0210 Department of State 2024-08-06 $17,607.69 $2,838,339.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM20C0210_P00014_-NONE-_0
140G0224F0287 Department of the Interior 2024-08-06 $163,526.40 $163,526.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0287_0_140G0222D0005_0
GS00F184GA General Services Administration 2024-08-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PA0024_-NONE-_-NONE-
GS35F253BA General Services Administration 2024-08-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PA0041_-NONE-_-NONE-
FA850123F0120 Department of Defense 2024-08-02 $1,665.17 $7,720,093.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA850123F0120_P00004_47QTCB21D0185_0
140G0222D0005 Department of the Interior 2024-08-01 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_-NONE-_140G0222D0005_P00003_-NONE-_-NONE-
FA850123F0120 Department of Defense 2024-08-01 $333,202.06 $7,720,093.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA850123F0120_P00003_47QTCB21D0185_0
140F1S24F0033 Department of the Interior 2024-07-31 $134,834.23 $134,834.23 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F1S24F0033_0_140F0922A0003_0
140G0224F0052 Department of the Interior 2024-07-30 $-19,829.02 $776,715.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0052_P00001_140G0222D0005_0
FA877022FB017 Department of Defense 2024-07-30 $1,218,275.00 $4,202,070.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA877022FB017_P00004_GS35F253BA_0
1305M221PNWWJ0175 Department of Commerce 2024-07-25 $451,904.44 $3,954,252.50 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0175_P24014_-NONE-_0
140G0224F0168 Department of the Interior 2024-07-23 $1,000.00 $242,733.90 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0168_P00002_140G0222D0005_0
140G0223F0165 Department of the Interior 2024-07-19 $-75,681.63 $4,135.97 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0165_P00002_140G0222D0005_0
140G0224F0273 Department of the Interior 2024-07-18 $171,609.60 $171,609.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0273_0_140G0222D0005_0
GS00F184GA General Services Administration 2024-07-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA883_-NONE-_-NONE-
GS35F253BA General Services Administration 2024-07-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA883_-NONE-_-NONE-
W519TC24C0020 Department of Defense 2024-07-12 $203,366.00 $636,464.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W519TC24C0020_P00001_-NONE-_1
140FS324P0251 Department of the Interior 2024-07-10 $53,669.00 $53,669.00 PURCHASE ORDER 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA FAIRFAX 1448_-NONE-_140FS324P0251_0_-NONE-_0
140F0618C0013 Department of the Interior 2024-07-10 $-3,748.87 $69,871.89 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES VA FAIRFAX 1448_-NONE-_140F0618C0013_P00004_-NONE-_0
FA852724F0034 Department of Defense 2024-07-08 $0.00 $2,066,020.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA852724F0034_P00003_GS35F253BA_0
140G0224F0168 Department of the Interior 2024-07-03 $-1,000.00 $241,733.90 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0168_P00001_140G0222D0005_0
140G0224F0242 Department of the Interior 2024-07-02 $187,126.40 $187,126.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0242_0_140G0222D0005_0
693JK421C500004 Department of Transportation 2024-07-01 $520,902.75 $2,595,383.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_693JK421C500004_P00016_-NONE-_0
W9133L23F3301 Department of Defense 2024-07-01 $1,977,788.50 $3,587,608.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9133L23F3301_P00003_47QRAD20D8135_0
140F0S23F0018 Department of the Interior 2024-07-01 $-9,343.12 $461,506.66 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0S23F0018_P00004_GS35F253BA_0
FA877321F0049 Department of Defense 2024-06-26 $0.00 $7,821,480.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_7529_FA877321F0049_P00010_75N98119D00056_0
140G0223F0122 Department of the Interior 2024-06-17 $-4,000.00 $279,398.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0122_P00002_140G0222D0005_0
140G0224F0168 Department of the Interior 2024-06-13 $242,733.90 $242,733.90 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0168_0_140G0222D0005_0
140G0224F0190 Department of the Interior 2024-06-12 $195,036.00 $195,036.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0190_0_140G0222D0005_0
FA852724F0034 Department of Defense 2024-06-12 $593,630.20 $2,066,020.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA852724F0034_P00002_GS35F253BA_0
140F0922F0096 Department of the Interior 2024-06-07 $-14,326.99 $1,403,093.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0922F0096_P00003_GS35F253BA_0
140F0922F0184 Department of the Interior 2024-06-07 $224,270.16 $1,498,913.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F0922F0184_P00003_140F0922A0003_0
140G0224F0087 Department of the Interior 2024-06-05 $0.00 $85,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0087_P00002_140G0222D0005_0
W519TC24F0166 Department of Defense 2024-06-04 $1,055,277.60 $3,083,045.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_P00001_47QRAD20D8135_1
140G0224F0160 Department of the Interior 2024-06-04 $390,502.40 $390,502.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0160_0_140G0222D0005_0
140G0223F0077 Department of the Interior 2024-05-29 $-1,724.34 $172,438.86 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0077_P00005_140G0222D0005_0
140D0423A0053 Department of the Interior 2024-05-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0423A0053_P00003_-NONE-_-NONE-
70Z04423FESD20003 Department of Homeland Security 2024-05-17 $1,005,351.00 $1,996,839.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z04423FESD20003_P00003_47QRAD20D8135_0
140G0223F0031 Department of the Interior 2024-05-17 $-2,000.00 $186,585.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0031_P00001_140G0222D0005_0
19AQMM20C0210 Department of State 2024-05-17 $71,173.21 $2,820,731.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM20C0210_P00013_-NONE-_0
FA877321F0049 Department of Defense 2024-05-14 $1,931,950.00 $7,362,779.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_7529_FA877321F0049_P00009_75N98119D00056_0
FA852724F0034 Department of Defense 2024-05-10 $0.00 $2,066,020.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA852724F0034_P00001_GS35F253BA_0
FA852724F0034 Department of Defense 2024-05-09 $1,472,389.80 $2,066,020.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA852724F0034_0_GS35F253BA_0
W519TC24C0020 Department of Defense 2024-05-08 $203,366.00 $489,585.06 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W519TC24C0020_0_-NONE-_1
N0017819D7808 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7808_P00012_-NONE-_-NONE-
140G0223F0166 Department of the Interior 2024-05-02 $2,000.00 $180,217.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0166_P00001_140G0222D0005_0
75N98120D00121 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00121_P00009_-NONE-_-NONE-
75N98119D00056 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98119D00056_P00010_-NONE-_-NONE-
140F0422F0006 Department of the Interior 2024-04-29 $-449,499.78 $67,756.47 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0422F0006_P00003_GS35F253BA_0
89303324FEM400398 Department of Energy 2024-04-29 $0.00 $568,198.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303324FEM400398_P00001_89303322DEM000074_0
GS00F184GA General Services Administration 2024-04-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PA0022_-NONE-_-NONE-
GS35F253BA General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PA0040_-NONE-_-NONE-
GS35F253BA General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA882_-NONE-_-NONE-
140G0224F0107 Department of the Interior 2024-04-26 $376,323.20 $376,323.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0107_0_140G0222D0005_0
47QRAD20D1066 General Services Administration 2024-04-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRAD20D1066_PSA878_-NONE-_-NONE-
GS00F184GA General Services Administration 2024-04-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA882_-NONE-_-NONE-
140G0223F0034 Department of the Interior 2024-04-24 $-2,369.43 $595,955.56 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0034_P00002_140G0222D0005_0
140G0223F0033 Department of the Interior 2024-04-23 $-32,040.07 $496,179.94 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0033_P00002_140G0222D0005_0
140F0S23F0018 Department of the Interior 2024-04-23 $-542.53 $470,849.78 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0S23F0018_P00003_GS35F253BA_0
140G0223F0077 Department of the Interior 2024-04-22 $0.00 $174,163.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0077_P00004_140G0222D0005_0
FA850123F0120 Department of Defense 2024-04-19 $3,563,277.80 $7,385,226.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA850123F0120_P00002_47QTCB21D0185_0
FA877321F0049 Department of Defense 2024-04-12 $-56,677.71 $7,362,779.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_7529_FA877321F0049_P00008_75N98119D00056_0
47QRAD20D8135 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRAD20D8135_PSA878_-NONE-_-NONE-
W519TC23C0022 Department of Defense 2024-04-10 $64,439.57 $1,621,928.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W519TC23C0022_P00007_-NONE-_1
140G0224F0050 Department of the Interior 2024-04-10 $-55,089.60 $55,089.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0050_P00001_140G0222D0005_0
W519TC24F0166 Department of Defense 2024-04-10 $238,613.19 $2,806,398.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W519TC24F0166_0_47QRAD20D8135_1
140G0223F0143 Department of the Interior 2024-04-09 $0.00 $176,217.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0143_P00001_140G0222D0005_0
140G0224F0053 Department of the Interior 2024-04-09 $31,875.20 $193,251.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0053_P00001_140G0222D0005_0
1305M221PNWWJ0175 Department of Commerce 2024-04-09 $495,213.00 $3,502,348.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0175_P24013_-NONE-_0
19AQMM20C0171 Department of State 2024-04-09 $0.00 $1,688,357.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM20C0171_P00014_-NONE-_0
140G0223F0030 Department of the Interior 2024-04-03 $-873.12 $112,632.48 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0030_P00002_140G0222D0005_0
693JK421C500004 Department of Transportation 2024-04-03 $500.00 $2,074,480.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_693JK421C500004_P00015_-NONE-_0
75D30120C07411 Department of Health and Human Services 2024-03-28 $36,256.12 $870,574.50 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA FAIRFAX 7523_-NONE-_75D30120C07411_P00013_-NONE-_0
140G0223F0077 Department of the Interior 2024-03-28 $60,000.00 $174,163.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0077_P00003_140G0222D0005_0
1305M221PNWWJ0041 Department of Commerce 2024-03-21 $85,000.00 $4,064,426.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0041_P24014_-NONE-_0
140G0223F0121 Department of the Interior 2024-03-21 $0.00 $461,609.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0121_P00003_140G0222D0005_0
W52P1J16C0036 Department of Defense 2024-03-21 $-7,086.35 $4,204,928.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA STAFFORD 9700_-NONE-_W52P1J16C0036_P00018_-NONE-_0
GS00F184GA General Services Administration 2024-03-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PS0021_-NONE-_-NONE-
140G0223F0035 Department of the Interior 2024-03-19 $-548.80 $171,036.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0035_P00002_140G0222D0005_0
47QTCB21D0185 General Services Administration 2024-03-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB21D0185_P00006_-NONE-_-NONE-
W52P1J20C0020 Department of Defense 2024-03-11 $-12,188.97 $4,508,855.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W52P1J20C0020_P00016_-NONE-_1
140F0S23F0018 Department of the Interior 2024-03-11 $93,850.07 $471,392.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0S23F0018_P00002_GS35F253BA_0
140G0223F0122 Department of the Interior 2024-03-11 $0.00 $283,398.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0122_P00001_140G0222D0005_0
89303322FEM400271 Department of Energy 2024-03-08 $64,501.44 $1,212,722.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303322FEM400271_P00005_89303322DEM000074_0
140F0321F0053 Department of the Interior 2024-03-05 $-91,805.40 $1,319,388.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0321F0053_P00012_GS00F184GA_0
FA877321F0049 Department of Defense 2024-02-29 $0.00 $7,362,779.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_7529_FA877321F0049_P00007_75N98119D00056_0
140G0223F0032 Department of the Interior 2024-02-27 $-25,076.53 $899,030.70 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0032_P00003_140G0222D0005_0
49100420C0004 National Science Foundation 2024-02-26 $17,414.52 $2,974,364.20 DEFINITIVE CONTRACT 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES VA FAIRFAX 4900_-NONE-_49100420C0004_P00012_-NONE-_0
1305M221PNWWJ0175 Department of Commerce 2024-02-26 $0.00 $3,007,135.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0175_P24012_-NONE-_0
140G0224F0087 Department of the Interior 2024-02-20 $0.00 $85,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0087_P00001_140G0222D0005_0
W9133L23F3301 Department of Defense 2024-02-20 $0.00 $1,609,819.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W9133L23F3301_P00002_47QRAD20D8135_0
140G0223F0123 Department of the Interior 2024-02-20 $-26,088.87 $45,602.33 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0123_P00002_140G0222D0005_0
19AQMM21F4268 Department of State 2024-02-12 $-0.77 $2,836,301.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4268_P00004_47QTCB21D0185_0
GS35F253BA General Services Administration 2024-02-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PO0037_-NONE-_-NONE-
FA877022FB017 Department of Defense 2024-02-05 $111,596.00 $4,401,276.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA877022FB017_P00003_GS35F253BA_0
693JK421C500004 Department of Transportation 2024-01-31 $79,862.04 $2,073,980.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_693JK421C500004_P00014_-NONE-_0
140F1S23F0034 Department of the Interior 2024-01-31 $0.00 $399,019.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F1S23F0034_P00002_140F0922A0003_0
1305M221PNWWJ0041 Department of Commerce 2024-01-30 $0.00 $3,838,710.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0041_P24013_-NONE-_0
89303324FEM400398 Department of Energy 2024-01-29 $568,198.00 $568,198.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303324FEM400398_0_89303322DEM000074_0
140G0224F0087 Department of the Interior 2024-01-29 $85,000.00 $85,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0087_0_140G0222D0005_0
75D30120C07411 Department of Health and Human Services 2024-01-26 $0.00 $834,318.40 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA FAIRFAX 7523_-NONE-_75D30120C07411_P00012_-NONE-_0
140G0223F0077 Department of the Interior 2024-01-26 $-2,000.00 $114,163.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0077_P00002_140G0222D0005_0
140F0S23F0018 Department of the Interior 2024-01-25 $-109,014.55 $377,542.25 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0S23F0018_P00001_GS35F253BA_0
140G0223F0077 Department of the Interior 2024-01-24 $0.00 $114,163.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0077_P00001_140G0222D0005_0
89303322FEM400271 Department of Energy 2024-01-23 $0.00 $1,148,221.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 8900_8900_89303322FEM400271_P00004_89303322DEM000074_0
GS00F184GA General Services Administration 2024-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PSA869_-NONE-_-NONE-
GS35F253BA General Services Administration 2024-01-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F253BA_PSA869_-NONE-_-NONE-
140G0224F0086 Department of the Interior 2024-01-22 $193,251.20 $193,251.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0086_0_140G0222D0005_0
140D0423A0053 Department of the Interior 2024-01-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0423A0053_P00002_-NONE-_-NONE-
693JK421C500004 Department of Transportation 2024-01-19 $-573.51 $1,994,118.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6901_-NONE-_693JK421C500004_P00013_-NONE-_0
49100420C0004 National Science Foundation 2024-01-19 $623,724.44 $2,956,949.50 DEFINITIVE CONTRACT 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES VA FAIRFAX 4900_-NONE-_49100420C0004_P00011_-NONE-_0
140F1S23F0034 Department of the Interior 2024-01-17 $0.00 $399,019.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F1S23F0034_P00001_140F0922A0003_0
N0017819D7808 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7808_P00011_-NONE-_-NONE-
1305M221PNWWJ0041 Department of Commerce 2024-01-04 $140,715.55 $3,979,426.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1330_-NONE-_1305M221PNWWJ0041_P24012_-NONE-_0
140G0224F0069 Department of the Interior 2024-01-03 $167,424.00 $167,424.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0069_0_140G0222D0005_0
140G0224F0070 Department of the Interior 2024-01-03 $167,424.00 $167,424.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0070_0_140G0222D0005_0
140F0922F0186 Department of the Interior 2024-01-03 $-919.69 $217,044.48 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_1448_140F0922F0186_P00003_140F0922A0003_0
693KA923F00145 Department of Transportation 2023-12-28 $0.00 $362,727.47 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_693KA923F00145_P00003_DTFAWA13A00181_0
GS00F184GA General Services Administration 2023-12-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PS0020_-NONE-_-NONE-
140G0223F0043 Department of the Interior 2023-12-26 $0.00 $163,334.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0043_P00001_140G0222D0005_0
140F0922F0096 Department of the Interior 2023-12-19 $717,446.40 $1,417,420.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1448_4732_140F0922F0096_P00002_GS35F253BA_0
N0017819D7808 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7808_P00010_-NONE-_-NONE-
140G0224F0056 Department of the Interior 2023-12-08 $947,051.20 $947,051.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0056_0_140G0222D0005_0
140G0223F0034 Department of the Interior 2023-12-08 $23,973.00 $598,325.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0034_P00001_140G0222D0005_0
140G0224F0052 Department of the Interior 2023-12-08 $796,544.00 $658,161.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0052_0_140G0222D0005_0
140G0224F0053 Department of the Interior 2023-12-07 $161,376.00 $161,376.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0053_0_140G0222D0005_0
70Z04423FESD20003 Department of Homeland Security 2023-12-01 $0.00 $991,488.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z04423FESD20003_P00002_47QRAD20D8135_0
W519TC23C0022 Department of Defense 2023-11-30 $392,500.66 $1,557,488.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W519TC23C0022_PZ0006_-NONE-_1
140G0224F0050 Department of the Interior 2023-11-24 $110,179.20 $55,089.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0224F0050_0_140G0222D0005_0
140G0223F0165 Department of the Interior 2023-11-24 $0.00 $79,817.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 1434_1434_140G0223F0165_P00001_140G0222D0005_0
47QTCB21D0185 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCB21D0185_P00005_-NONE-_-NONE-
70CMSW21FR0000101 Department of Homeland Security 2023-11-07 $0.00 $4,666,648.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CMSW21FR0000101_P00007_47QRAD20D1066_0
N0017819D7808 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7808_P00009_-NONE-_-NONE-
693KA923F00145 Department of Transportation 2023-10-30 $0.00 $362,727.47 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STAFFORD 6920_6920_693KA923F00145_P00002_DTFAWA13A00181_0
GS00F184GA General Services Administration 2023-10-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F184GA_PA0019_-NONE-_-NONE-