VERTOSOFT, LLC - 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
GS35F688GA General Services Administration 2025-06-26 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PA0046_-NONE-_-NONE-
GS35F688GA General Services Administration 2025-06-21 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PA0045_-NONE-_-NONE-
GS35F688GA General Services Administration 2025-06-17 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PA0044_-NONE-_-NONE-
693KA921P00025 Department of Transportation 2025-06-13 $5,771.00 $50,929.85 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA LEESBURG 6920_-NONE-_693KA921P00025_P00006_-NONE-_0
15A00023FAQA00299 Department of Justice 2025-06-12 $165,518.66 $479,773.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1560_4732_15A00023FAQA00299_P00003_GS35F688GA_0
89503024FWA400866 Department of Energy 2025-06-09 $0.00 $31,041.76 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89503024FWA400866_P00002_GS35F688GA_0
15JPSS25D00000171 Department of Justice 2025-05-28 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_-NONE-_15JPSS25D00000171_0_-NONE-_-NONE-
75ACF121F80014 Department of Health and Human Services 2025-05-13 $250,000.00 $1,250,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7590_4732_75ACF121F80014_P00005_GS35F688GA_0
GS35F688GA General Services Administration 2025-05-04 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PSA897_-NONE-_-NONE-
75R60223F80100 Department of Health and Human Services 2025-04-23 $0.00 $609,002.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7526_4732_75R60223F80100_P00004_GS35F688GA_0
75N98024P02658 Department of Health and Human Services 2025-04-17 $41,713.49 $80,155.49 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N98024P02658_P00002_-NONE-_0
GS35F688GA General Services Administration 2025-04-11 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PSA893_-NONE-_-NONE-
15JPSS20F00000648 Department of Justice 2025-04-03 $0.00 $10,185,452.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS20F00000648_P00006_GS35F688GA_0
89503025FWA401009 Department of Energy 2025-04-03 $32,495.17 $32,495.17 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89503025FWA401009_0_GS35F688GA_0
W9126025FA001 Department of Defense 2025-04-02 $22,457.55 $22,457.55 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9126025FA001_0_W52P1J20D0067_0
W91CRB24F5108 Department of Defense 2025-04-01 $0.00 $631,348.10 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91CRB24F5108_P00003_W52P1J20D0067_1
140P2125F0045 Department of the Interior 2025-03-31 $19,930.50 $19,930.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1443_4732_140P2125F0045_0_GS35F688GA_0
W9124D25F0138 Department of Defense 2025-03-28 $141,300.00 $141,300.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124D25F0138_0_W52P1J20D0067_0
12314421F0536 Department of Agriculture 2025-03-18 $0.00 $360,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1205_4732_12314421F0536_P00005_GS35F688GA_0
W91CRB24F5108 Department of Defense 2025-03-13 $93,452.20 $242,707.77 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91CRB24F5108_P00002_W52P1J20D0067_1
W912HQ25F0047 Department of Defense 2025-03-10 $0.00 $798,500.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W912HQ25F0047_P00002_W52P1J20D0067_0
M6700125F1041 Department of Defense 2025-03-06 $36,666.00 $36,666.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_M6700125F1041_0_N6600121A0092_0
N6600121A0092 Department of Defense 2025-02-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N6600121A0092_P00004_-NONE-_-NONE-
W9124P25F0186 Department of Defense 2025-02-21 $122,089.50 $122,089.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124P25F0186_0_W52P1J20D0067_0
W912HQ25F0047 Department of Defense 2025-02-14 $0.00 $798,500.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W912HQ25F0047_P00001_W52P1J20D0067_0
W912HQ25F0047 Department of Defense 2025-02-07 $798,500.00 $798,500.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W912HQ25F0047_0_W52P1J20D0067_0
GS35F688GA General Services Administration 2025-02-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PS0042_-NONE-_-NONE-
N0018925FR032 Department of Defense 2025-02-04 $21,474.00 $21,474.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_N0018925FR032_0_GS35F688GA_0
GS35F688GA General Services Administration 2025-01-30 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PSA888_-NONE-_-NONE-
W911S025F0101 Department of Defense 2025-01-29 $468,562.20 $468,562.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W911S025F0101_0_W52P1J20D0067_0
15JPSS25F00000262 Department of Justice 2025-01-16 $261,197.75 $261,197.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS25F00000262_0_GS35F688GA_0
6973GH25P01050 Department of Transportation 2025-01-15 $43,084.00 $43,084.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 6920_-NONE-_6973GH25P01050_0_-NONE-_0
47QSSC25F3MDL General Services Administration 2025-01-14 $52,035.51 $52,035.51 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_4732_47QSSC25F3MDL_0_GS35F688GA_0
28321324A00040009 Social Security Administration 2025-01-14 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_-NONE-_28321324A00040009_P00003_-NONE-_-NONE-
W91ZLK25F0024 Department of Defense 2025-01-08 $128,171.03 $128,171.03 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91ZLK25F0024_0_W52P1J20D0067_0
75R60225F80013 Department of Health and Human Services 2025-01-07 $304,074.53 $304,074.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7526_4732_75R60225F80013_0_GS35F688GA_0
75N90025P00149 Department of Health and Human Services 2024-12-31 $97,600.00 $97,600.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N90025P00149_0_-NONE-_0
28321325FDX030037 Social Security Administration 2024-12-27 $663,600.00 $663,600.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_4732_28321325FDX030037_0_GS35F688GA_0
28321325FA0010020 Social Security Administration 2024-12-27 $379,490.90 $379,490.90 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_2800_28321325FA0010020_0_28321324A00040009_0
W9124D25F0061 Department of Defense 2024-12-23 $213,457.60 $213,457.60 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124D25F0061_0_W52P1J20D0067_0
W519TC25F2130 Department of Defense 2024-12-23 $183,340.86 $183,340.86 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W519TC25F2130_0_W52P1J20D0067_0
W15QKN24F0075 Department of Defense 2024-12-16 $925,796.00 $1,813,919.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W15QKN24F0075_P00001_W52P1J20D0067_1
FA872625FB012 Department of Defense 2024-12-12 $1,983,315.00 $1,983,315.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA872625FB012_0_47QTCA21A002A_0
HQ042323F0035 Department of Defense 2024-12-12 $1,983,654.00 $5,711,403.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_HQ042323F0035_P00006_W52P1J20D0067_0
N0017825FS611 Department of Defense 2024-12-04 $16,761.60 $16,761.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_N0017825FS611_0_GS35F688GA_0
GS35F688GA General Services Administration 2024-12-03 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PA0041_-NONE-_-NONE-
15JPSS23F00000156 Department of Justice 2024-12-03 $212,576.40 $771,356.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS23F00000156_P00004_GS35F688GA_0
28321324A00040009 Social Security Administration 2024-11-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_-NONE-_28321324A00040009_P00002_-NONE-_-NONE-
15JPSS25F00000159 Department of Justice 2024-11-26 $343,900.00 $343,900.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS25F00000159_0_GS35F688GA_0
693KA921P00025 Department of Transportation 2024-11-23 $-0.90 $45,158.85 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA LEESBURG 6920_-NONE-_693KA921P00025_P00005_-NONE-_0
61320621F0048 Consumer Product Safety Commission 2024-11-21 $39,600.00 $194,765.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 6100_4732_61320621F0048_P00005_GS35F688GA_0
15DDST24F00000053 Department of Justice 2024-11-20 $0.00 $1,010.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1524_4732_15DDST24F00000053_P00003_GS35F688GA_0
FA850124F0004 Department of Defense 2024-11-12 $0.00 $157,167.69 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_FA850124F0004_P00002_N6600121A0092_0
28321324A00040009 Social Security Administration 2024-11-08 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_-NONE-_28321324A00040009_P00001_-NONE-_-NONE-
FA850124F0004 Department of Defense 2024-11-05 $29,789.96 $157,167.69 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_FA850124F0004_P00001_N6600121A0092_0
86615323F00009 Department of Housing and Urban Development 2024-11-05 $0.00 $512,504.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8600_4732_86615323F00009_P00004_GS35F688GA_0
15DDST24F00000053 Department of Justice 2024-10-30 $1,010.75 $1,010.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1524_4732_15DDST24F00000053_P00002_GS35F688GA_0
HC102824F1467 Department of Defense 2024-10-28 $0.00 $496,320.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_HC102824F1467_P00001_N6600121A0092_0
W52P1J20D0067 Department of Defense 2024-10-08 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_-NONE-_W52P1J20D0067_P00008_-NONE-_-NONE-
W56HZV24FL050 Department of Defense 2024-10-07 $0.00 $99,866.66 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W56HZV24FL050_P00001_W52P1J20D0067_0
W9126024F0024 Department of Defense 2024-10-03 $0.00 $91,986.49 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9126024F0024_P00001_W52P1J20D0067_0
FA860125FG033 Department of Defense 2024-10-01 $22,885.80 $22,885.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA860125FG033_0_GS35F688GA_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
15JPSS23F00000156 Department of Justice 2024-09-30 $0.00 $771,356.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS23F00000156_P00003_GS35F688GA_0
91003121P0012 Department of Education 2024-09-25 $0.00 $2,024,384.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9100_-NONE-_91003121P0012_P00005_-NONE-_0
75R60223F80100 Department of Health and Human Services 2024-09-25 $0.00 $609,002.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7526_4732_75R60223F80100_P00003_GS35F688GA_0
15DDST24F00000053 Department of Justice 2024-09-19 $0.00 $1,010.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1524_4732_15DDST24F00000053_P00001_GS35F688GA_0
HC102824F1467 Department of Defense 2024-09-18 $496,320.00 $496,320.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_HC102824F1467_0_N6600121A0092_0
W9126024F0024 Department of Defense 2024-09-18 $91,986.49 $91,986.49 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9126024F0024_0_W52P1J20D0067_0
GS35F688GA General Services Administration 2024-09-18 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PS0039_-NONE-_-NONE-
W15QKN24F0431 Department of Defense 2024-09-17 $0.00 $47,680.73 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W15QKN24F0431_P00001_W52P1J20D0067_1
W912DY24F0319 Department of Defense 2024-09-17 $31,577.10 $31,577.10 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W912DY24F0319_0_W52P1J20D0067_0
89303019FCF400018 Department of Energy 2024-09-16 $378,879.62 $2,316,873.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89303019FCF400018_P00013_GS35F688GA_0
15DDST24F00000053 Department of Justice 2024-09-13 $0.00 $1,010.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1524_4732_15DDST24F00000053_0_GS35F688GA_0
W58P0524P0008 Department of Defense 2024-09-12 $30,493.95 $30,493.95 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_W58P0524P0008_0_-NONE-_1
N6660424F0662 Department of Defense 2024-09-09 $14,329.20 $14,329.20 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_N6660424F0662_0_N6600121A0092_0
W9124J24F0137 Department of Defense 2024-09-09 $123,973.56 $123,973.56 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124J24F0137_0_W52P1J20D0067_0
HQ042323F0035 Department of Defense 2024-09-09 $68,899.50 $3,727,749.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_HQ042323F0035_P00005_W52P1J20D0067_0
75N98024P02658 Department of Health and Human Services 2024-09-08 $-134.54 $38,442.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N98024P02658_P00001_-NONE-_0
69319524PO00029 Department of Transportation 2024-09-03 $594,594.75 $594,594.75 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 6955_-NONE-_69319524PO00029_0_-NONE-_0
75N95C24F00010 Department of Health and Human Services 2024-08-31 $35,978.50 $35,978.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7529_4732_75N95C24F00010_0_GS35F688GA_0
GS35F688GA General Services Administration 2024-08-30 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PSA885_-NONE-_-NONE-
N6523624F0663 Department of Defense 2024-08-30 $55,870.00 $55,870.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_N6523624F0663_0_GS35F688GA_0
W91CRB24F0408 Department of Defense 2024-08-29 $23,242.13 $23,242.13 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91CRB24F0408_0_W52P1J20D0067_0
M0026424F0302 Department of Defense 2024-08-22 $15,300.00 $15,300.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_M0026424F0302_0_N6600121A0092_0
12FPC224F0060 Department of Agriculture 2024-08-22 $22,997.10 $22,997.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 12D0_4732_12FPC224F0060_0_GS35F688GA_0
15F06724P0001163 Department of Justice 2024-08-22 $22,194.45 $22,194.45 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA LEESBURG 1549_-NONE-_15F06724P0001163_0_-NONE-_0
15F06724P0001163 Department of Justice 2024-08-22 $0.00 $22,194.45 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA LEESBURG 1549_-NONE-_15F06724P0001163_P00001_-NONE-_0
GS35F688GA General Services Administration 2024-08-21 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PA0040_-NONE-_-NONE-
75N98024P02658 Department of Health and Human Services 2024-08-20 $38,576.54 $38,576.54 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N98024P02658_0_-NONE-_0
33314324P00513173 Smithsonian Institution 2024-08-19 $24,000.00 $24,000.00 PURCHASE ORDER 711510 INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS UNITED STATES VA LEESBURG 3300_-NONE-_33314324P00513173_0_-NONE-_0
W91CRB24F5108 Department of Defense 2024-08-15 $0.00 $149,255.56 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91CRB24F5108_P00001_W52P1J20D0067_1
HQ042323F0035 Department of Defense 2024-08-15 $0.00 $3,727,749.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_HQ042323F0035_P00004_W52P1J20D0067_0
W15QKN24F0431 Department of Defense 2024-08-12 $47,680.73 $47,680.73 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W15QKN24F0431_0_W52P1J20D0067_1
N0042124F0838 Department of Defense 2024-08-12 $14,276.13 $14,276.13 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_N0042124F0838_0_N6600121A0092_0
FA877122F0066 Department of Defense 2024-08-09 $7,962.30 $51,275.18 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_FA877122F0066_P00002_N6600121A0092_0
W91QVN24F0278 Department of Defense 2024-08-01 $-16,800.00 $0.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91QVN24F0278_P00001_W52P1J20D0067_0
FA877124F0101 Department of Defense 2024-07-26 $252,828.80 $252,828.80 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA877124F0101_0_47QTCA21A002A_0
12314421F0536 Department of Agriculture 2024-07-23 $90,000.00 $360,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1205_4732_12314421F0536_P00004_GS35F688GA_0
N0017824P6843 Department of Defense 2024-07-23 $23,200.00 $23,200.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017824P6843_0_-NONE-_0
W9124J23F0181 Department of Defense 2024-07-17 $145,154.88 $331,926.88 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124J23F0181_P00001_W52P1J20D0067_0
HT942523F0323 Department of Defense 2024-07-12 $85,309.74 $164,300.23 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_HT942523F0323_P00001_W52P1J20D0067_0
N6600121A0092 Department of Defense 2024-07-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N6600121A0092_P00003_-NONE-_-NONE-
W91CRB24F5108 Department of Defense 2024-07-01 $149,255.56 $149,255.56 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91CRB24F5108_0_W52P1J20D0067_1
75R60223F80100 Department of Health and Human Services 2024-06-29 $309,001.03 $609,002.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7526_4732_75R60223F80100_P00002_GS35F688GA_0
SP470124F0198 Department of Defense 2024-06-28 $142,240.00 $142,240.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_SP470124F0198_0_GS35F688GA_0
SP470124F0198 Department of Defense 2024-06-28 $142,240.00 $142,240.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_SP470124F0198_0_N6600121A0092_0
91003121P0012 Department of Education 2024-06-27 $520,965.00 $2,024,384.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9100_-NONE-_91003121P0012_P00004_-NONE-_0
89303019FCF400018 Department of Energy 2024-06-27 $384,969.47 $1,937,993.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89303019FCF400018_P00012_GS35F688GA_0
15JPSS20F00000648 Department of Justice 2024-06-26 $3,299,752.50 $10,185,452.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS20F00000648_P00005_GS35F688GA_0
86615323F00009 Department of Housing and Urban Development 2024-06-25 $262,504.00 $512,504.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8600_4732_86615323F00009_P00002_GS35F688GA_0
89303019FCF400018 Department of Energy 2024-06-24 $81,012.43 $1,553,024.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89303019FCF400018_P00011_GS35F688GA_0
15A00023FAQA00299 Department of Justice 2024-06-20 $157,637.25 $314,255.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1560_4732_15A00023FAQA00299_P00002_GS35F688GA_0
GS35F688GA General Services Administration 2024-06-10 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PSA883_-NONE-_-NONE-
77344421P0012 U.S. International Development Finance Corporation 2024-06-07 $0.00 $5,949.73 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7700_-NONE-_77344421P0012_P00001_-NONE-_0
W15QKN24PV055 Department of Defense 2024-06-05 $36,726.59 $36,726.59 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_W15QKN24PV055_0_-NONE-_0
47HAA023F0145 General Services Administration 2024-05-29 $395,131.72 $771,447.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4773_4732_47HAA023F0145_PO0001_GS35F688GA_0
GS35F688GA General Services Administration 2024-05-20 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PS0037_-NONE-_-NONE-
M0026422P0130 Department of Defense 2024-05-20 $73,440.00 $220,320.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_M0026422P0130_P00003_-NONE-_0
75ACF121F80014 Department of Health and Human Services 2024-05-14 $0.00 $1,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7590_4732_75ACF121F80014_P00004_GS35F688GA_0
W52P1J20D0067 Department of Defense 2024-05-08 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_-NONE-_W52P1J20D0067_P00007_-NONE-_-NONE-
M6700124F1073 Department of Defense 2024-05-03 $50,281.63 $50,281.63 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_M6700124F1073_0_N6600121A0092_0
W91RUS24F0084 Department of Defense 2024-04-18 $55,906.52 $55,906.52 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91RUS24F0084_0_W52P1J20D0067_0
W91QVN24F0278 Department of Defense 2024-04-15 $16,800.00 $0.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91QVN24F0278_0_W52P1J20D0067_0
693KA921P00025 Department of Transportation 2024-04-11 $12,394.78 $45,159.75 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA LEESBURG 6920_-NONE-_693KA921P00025_P00004_-NONE-_0
89503024FWA400866 Department of Energy 2024-04-01 $0.00 $31,041.76 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89503024FWA400866_P00001_GS35F688GA_0
65310224P00005 Federal Maritime Commission 2024-03-27 $95,000.00 $95,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 6500_-NONE-_65310224P00005_0_-NONE-_0
89503024FWA400866 Department of Energy 2024-03-27 $31,041.76 $31,041.76 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 8900_4732_89503024FWA400866_0_GS35F688GA_0
12314421F0536 Department of Agriculture 2024-03-21 $0.00 $270,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1205_4732_12314421F0536_P00003_GS35F688GA_0
W52P1J22F0162 Department of Defense 2024-03-19 $121,860.00 $333,420.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W52P1J22F0162_P00002_W52P1J20D0067_1
W56HZV24FL050 Department of Defense 2024-02-29 $99,866.66 $99,866.66 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W56HZV24FL050_0_W52P1J20D0067_0
W91ZLK24F0042 Department of Defense 2024-02-29 $116,061.58 $116,061.58 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91ZLK24F0042_0_W52P1J20D0067_0
GS35F688GA General Services Administration 2024-02-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PA0038_-NONE-_-NONE-
75ACF121F80014 Department of Health and Human Services 2024-02-20 $250,000.00 $1,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7590_4732_75ACF121F80014_P00003_GS35F688GA_0
15A00023FAQA00299 Department of Justice 2024-02-15 $0.00 $156,618.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1560_4732_15A00023FAQA00299_P00001_GS35F688GA_0
W911S024F0115 Department of Defense 2024-02-14 $406,020.44 $406,020.44 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W911S024F0115_0_W52P1J20D0067_0
W9124P24F0187 Department of Defense 2024-02-09 $199,931.66 $199,931.66 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124P24F0187_0_W52P1J20D0067_0
M6700124F0017 Department of Defense 2024-02-08 $32,000.99 $32,000.99 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_M6700124F0017_0_N6600121A0092_0
47QSSC24F3VPH General Services Administration 2024-02-08 $55,648.51 $55,648.51 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_4732_47QSSC24F3VPH_0_GS35F688GA_0
75N90024C00015 Department of Health and Human Services 2024-02-02 $90,360.00 $90,360.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N90024C00015_0_-NONE-_0
75R60222F80022 Department of Health and Human Services 2024-01-12 $285,516.00 $821,436.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7526_4732_75R60222F80022_P00004_GS35F688GA_0
15JPSS24F00000168 Department of Justice 2024-01-09 $262,499.94 $262,499.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS24F00000168_0_GS35F688GA_0
6973GH24F00252 Department of Transportation 2024-01-05 $41,034.00 $41,034.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 6920_4732_6973GH24F00252_0_GS35F688GA_0
GS35F688GA General Services Administration 2023-12-22 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PSA869_-NONE-_-NONE-
28321324FA0010043 Social Security Administration 2023-12-21 $365,865.00 $365,865.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_2800_28321324FA0010043_0_28321324A00040009_0
W91RUS24F0027 Department of Defense 2023-12-20 $2,954,500.00 $2,954,500.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W91RUS24F0027_0_W52P1J20D0067_0
28321324A00040009 Social Security Administration 2023-12-19 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 2800_-NONE-_28321324A00040009_0_-NONE-_-NONE-
W15QKN24F0075 Department of Defense 2023-12-15 $888,123.06 $888,123.06 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W15QKN24F0075_0_W52P1J20D0067_1
75R60223F80100 Department of Health and Human Services 2023-12-15 $0.00 $300,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 7526_4732_75R60223F80100_P00001_GS35F688GA_0
W912HQ22F0027 Department of Defense 2023-12-15 $172,279.52 $483,872.47 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W912HQ22F0027_P00002_W52P1J20D0067_0
15DDST24F00000003 Department of Justice 2023-11-30 $960.75 $960.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1524_4732_15DDST24F00000003_0_GS35F688GA_0
61320621F0048 Consumer Product Safety Commission 2023-11-30 $39,600.00 $155,165.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 6100_4732_61320621F0048_P00004_GS35F688GA_0
FA872623F0019 Department of Defense 2023-11-29 $2,099,509.80 $4,024,429.80 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA872623F0019_P00001_47QTCA21A002A_0
W9124P24F0084 Department of Defense 2023-11-28 $126,306.02 $126,306.02 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W9124P24F0084_0_W52P1J20D0067_0
W15QKN23F0684 Department of Defense 2023-11-27 $0.00 $35,530.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W15QKN23F0684_P00002_W52P1J20D0067_1
HQ042323F0035 Department of Defense 2023-11-27 $1,878,994.00 $3,658,849.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_HQ042323F0035_P00003_W52P1J20D0067_0
GS35F688GA General Services Administration 2023-11-22 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F688GA_PS0034_-NONE-_-NONE-
W15QKN23F0684 Department of Defense 2023-11-17 $0.00 $35,530.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W15QKN23F0684_P00001_W52P1J20D0067_1
15JPSS24F00000091 Department of Justice 2023-11-15 $450,000.00 $450,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS24F00000091_0_GS35F688GA_0
FA850124F0004 Department of Defense 2023-11-15 $127,377.72 $157,167.69 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_FA850124F0004_0_N6600121A0092_0
W56JSR23F0108 Department of Defense 2023-11-02 $0.00 $109,563.71 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W56JSR23F0108_P00002_W52P1J20D0067_1
W912PX24F0003 Department of Defense 2023-10-30 $61,878.48 $61,878.48 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W912PX24F0003_0_W52P1J20D0067_0
W56JSR23F0108 Department of Defense 2023-10-19 $0.00 $109,563.71 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_9700_W56JSR23F0108_P00001_W52P1J20D0067_1
15JPSS23F00000156 Department of Justice 2023-10-16 $283,128.78 $558,779.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 1501_4732_15JPSS23F00000156_P00002_GS35F688GA_0
FA440724F0013 Department of Defense 2023-10-02 $319,482.80 $319,482.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA440724F0013_0_GS35F688GA_0
N6660423F0387 Department of Defense 2023-10-02 $-28,983.52 $0.00 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_9700_N6660423F0387_P00001_N6600121A0092_0
FA860124FG238 Department of Defense 2023-10-01 $21,255.60 $21,255.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA860124FG238_0_GS35F688GA_0
FA441924FG017 Department of Defense 2023-10-01 $19,250.00 $19,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_4732_FA441924FG017_0_GS35F688GA_0