SOFTRAMS 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
36C10B25F0171 Department of Veterans Affairs 2025-06-30 $19,964,100.00 $19,964,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 3600_4732_36C10B25F0171_0_GS35F372DA_0
47QRCA25DU468 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU468_PA0001_-NONE-_-NONE-
GS35F372DA General Services Administration 2025-06-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F372DA_PS0020_-NONE-_-NONE-
1605TA22F00095 Department of Labor 2025-06-13 $0.00 $5,334,376.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 1605_4732_1605TA22F00095_P00008_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2025-06-05 $0.00 $20,107,244.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00024_75N98122D00001_0
75FCMC24F0108 Department of Health and Human Services 2025-06-05 $18,089,362.00 $39,024,152.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC24F0108_P00003_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2025-06-03 $0.00 $20,107,244.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00023_75N98122D00001_0
70SBUR22F00000114 Department of Homeland Security 2025-05-30 $-551,161.40 $20,107,244.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00022_75N98122D00001_0
75FCMC24F0119 Department of Health and Human Services 2025-05-29 $7,951,929.50 $15,744,744.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC24F0119_P00002_GS35F372DA_0
47QRCA25DU468 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU468_PSA898_-NONE-_-NONE-
75FCMC23F0055 Department of Health and Human Services 2025-05-15 $14,765,128.00 $41,746,396.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC23F0055_P00005_GS35F372DA_0
75FCMC23F0013 Department of Health and Human Services 2025-05-13 $-256,924.20 $38,466,284.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC23F0013_P00006_GS35F372DA_0
GS35F372DA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F372DA_PSA897_-NONE-_-NONE-
75FCMC23F0029 Department of Health and Human Services 2025-04-29 $-821,871.30 $78,970,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC23F0029_P00009_47QTCB21D0259_0
75FCMC24F0108 Department of Health and Human Services 2025-04-21 $0.00 $20,934,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC24F0108_P00002_GS35F372DA_0
47QDCB22F0002 General Services Administration 2025-04-18 $116,440.00 $2,382,500.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_4732_47QDCB22F0002_P00010_47QDCB22A0005_0
GS35F372DA General Services Administration 2025-04-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F372DA_PA0019_-NONE-_-NONE-
75FCMC24F0025 Department of Health and Human Services 2025-04-17 $0.00 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC24F0025_P00007_GS35F372DA_0
47QRCA25DU468 General Services Administration 2025-04-16 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU468_PSA891_-NONE-_-NONE-
GS35F372DA General Services Administration 2025-04-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F372DA_PSA893_-NONE-_-NONE-
47QTCB21D0259 General Services Administration 2025-04-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB21D0259_P00007_-NONE-_-NONE-
47QTCB21D0259 General Services Administration 2025-04-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB21D0259_P00008_-NONE-_-NONE-
75FCMC23F0013 Department of Health and Human Services 2025-04-01 $25,843,554.00 $38,723,208.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC23F0013_P00005_GS35F372DA_0
GS35F372DA General Services Administration 2025-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F372DA_PA0018_-NONE-_-NONE-
47QDCB22F0002 General Services Administration 2025-03-26 $0.00 $2,382,500.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_4732_47QDCB22F0002_P00009_47QDCB22A0005_0
75FCMC21F0028 Department of Health and Human Services 2025-03-21 $712,179.25 $3,378,917.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC21F0028_P00009_GS35F372DA_0
N0017825F7828 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_9700_N0017825F7828_0_N0017825D7828_0
N0017825D7828 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017825D7828_P00002_-NONE-_-NONE-
75FCMC21F0022 Department of Health and Human Services 2025-03-05 $983,999.80 $6,682,763.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC21F0022_P00007_GS35F372DA_0
N0017825D7828 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017825D7828_P00001_-NONE-_-NONE-
75FCMC24F0048 Department of Health and Human Services 2025-02-28 $0.00 $36,896,236.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0048_P00004_GS35F372DA_0
75FCMC24F0048 Department of Health and Human Services 2025-02-24 $17,240,314.00 $36,896,236.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0048_P00003_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2025-02-20 $5,369,096.00 $20,658,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00021_75N98122D00001_0
GS35F372DA General Services Administration 2025-02-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA888_-NONE-_-NONE-
75FCMC23F0029 Department of Health and Human Services 2025-02-07 $1,748,924.10 $79,792,120.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00008_47QTCB21D0259_0
75FCMC23F0016 Department of Health and Human Services 2025-02-06 $20,443,364.00 $60,960,540.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0016_P00004_GS35F372DA_0
GS35F372DA General Services Administration 2025-01-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PA0017_-NONE-_-NONE-
75FCMC19F0068 Department of Health and Human Services 2025-01-29 $-107,772.93 $85,346,870.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC19F0068_P00018_GS35F372DA_0
GS35F372DA General Services Administration 2025-01-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PA0016_-NONE-_-NONE-
75FCMC24F0025 Department of Health and Human Services 2025-01-14 $0.00 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_P00006_GS35F372DA_0
GS35F372DA General Services Administration 2025-01-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA887_-NONE-_-NONE-
75FCMC23F0029 Department of Health and Human Services 2025-01-03 $2,000,000.00 $78,043,190.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00007_47QTCB21D0259_0
75FCMC24F0025 Department of Health and Human Services 2025-01-02 $0.00 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_P00005_GS35F372DA_0
N0017825D7828 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017825D7828_0_-NONE-_-NONE-
47QRCA25DU468 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU468_0_-NONE-_-NONE-
75FCMC23F0013 Department of Health and Human Services 2024-11-26 $4,240,307.00 $38,723,208.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0013_P00004_GS35F372DA_0
75FCMC24F0025 Department of Health and Human Services 2024-11-12 $30,641,162.00 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_P00004_GS35F372DA_0
75FCMC21F0028 Department of Health and Human Services 2024-10-29 $0.00 $3,378,917.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC21F0028_P00008_GS35F372DA_0
75FCMC24C0008 Department of Health and Human Services 2024-10-21 $0.00 $0.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC24C0008_P00005_-NONE-_0
GS35F372DA General Services Administration 2024-10-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PA0015_-NONE-_-NONE-
75FCMC23F0029 Department of Health and Human Services 2024-10-17 $29,563,202.00 $76,043,190.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00006_47QTCB21D0259_0
75FCMC24C0008 Department of Health and Human Services 2024-10-16 $0.00 $0.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC24C0008_P00004_-NONE-_0
75FCMC24C0008 Department of Health and Human Services 2024-10-10 $0.00 $0.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC24C0008_P00003_-NONE-_0
70SBUR22F00000114 Department of Homeland Security 2024-10-02 $0.00 $15,289,309.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00020_75N98122D00001_0
47QDCB22F0002 General Services Administration 2024-10-02 $449,377.60 $2,382,500.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_4732_47QDCB22F0002_P00008_47QDCB22A0005_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
75N98122D00001 Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N98122D00001_P00008_-NONE-_-NONE-
75FCMC24F0119 Department of Health and Human Services 2024-09-13 $0.00 $7,792,814.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0119_P00001_GS35F372DA_0
75FCMC23F0029 Department of Health and Human Services 2024-09-11 $106,009.35 $46,479,992.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00005_47QTCB21D0259_0
75FCMC24F0048 Department of Health and Human Services 2024-09-09 $1,520,113.90 $36,896,236.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0048_P00002_GS35F372DA_0
75FCMC24F0025 Department of Health and Human Services 2024-08-27 $2,472,390.20 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_P00003_GS35F372DA_0
75FCMC19F0068 Department of Health and Human Services 2024-08-26 $0.00 $85,346,870.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC19F0068_P00017_GS35F372DA_0
75FCMC24F0108 Department of Health and Human Services 2024-08-23 $1,208,815.00 $20,934,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0108_P00001_GS35F372DA_0
75FCMC24C0008 Department of Health and Human Services 2024-08-20 $-879,796.80 $0.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC24C0008_P00002_-NONE-_0
693KA922A00265 Department of Transportation 2024-08-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 6920_-NONE-_693KA922A00265_P00001_-NONE-_-NONE-
GS35F372DA General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA885_-NONE-_-NONE-
75FCMC23F0055 Department of Health and Human Services 2024-08-14 $1,901,774.50 $26,981,270.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0055_P00004_GS35F372DA_0
75FCMC24F0048 Department of Health and Human Services 2024-08-08 $45,000.00 $36,896,236.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0048_P00001_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2024-08-07 $5,369,096.00 $15,289,309.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00019_75N98122D00001_0
47QDCB22F0002 General Services Administration 2024-08-05 $6,296.00 $2,382,500.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_4732_47QDCB22F0002_P00007_47QDCB22A0005_0
70SBUR22F00000114 Department of Homeland Security 2024-08-05 $0.00 $9,920,213.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00018_75N98122D00001_0
HE125423F3008 Department of Defense 2024-07-29 $2,695,000.00 $5,390,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HE125423F3008_P00001_GS35F372DA_0
75FCMC23F0013 Department of Health and Human Services 2024-07-17 $44,127.20 $38,723,208.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0013_P00003_GS35F372DA_0
75FCMC24C0008 Department of Health and Human Services 2024-07-12 $-1,407,674.90 $879,796.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC24C0008_P00001_-NONE-_0
75FCMC23F0029 Department of Health and Human Services 2024-07-10 $531,577.94 $46,373,980.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00004_47QTCB21D0259_0
75FCMC23F0029 Department of Health and Human Services 2024-06-28 $840,761.60 $45,842,404.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00003_47QTCB21D0259_0
75FCMC24F0119 Department of Health and Human Services 2024-06-21 $7,792,814.50 $7,792,814.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0119_0_GS35F372DA_0
1605TA22F00095 Department of Labor 2024-06-13 $-2,807.37 $5,334,376.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 1605_4732_1605TA22F00095_P00007_GS35F372DA_0
GS35F372DA General Services Administration 2024-06-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA883_-NONE-_-NONE-
75FCMC24F0108 Department of Health and Human Services 2024-06-05 $19,725,976.00 $20,934,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0108_0_GS35F372DA_0
75FCMC24F0025 Department of Health and Human Services 2024-05-15 $0.00 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_P00002_GS35F372DA_0
75FCMC23F0013 Department of Health and Human Services 2024-05-14 $-701,305.80 $38,723,208.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0013_P00002_GS35F372DA_0
1605TA22F00095 Department of Labor 2024-05-10 $1,923,190.80 $5,334,376.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 1605_4732_1605TA22F00095_P00006_GS35F372DA_0
75FCMC23F0055 Department of Health and Human Services 2024-05-10 $12,982,824.00 $26,981,270.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0055_P00003_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2024-05-09 $0.00 $9,920,213.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00017_75N98122D00001_0
75FCMC19C0032 Department of Health and Human Services 2024-05-03 $0.00 $80,962,816.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC19C0032_P00016_-NONE-_0
HHSM500201700023I Department of Health and Human Services 2024-05-02 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_HHSM500201700023I_P00005_-NONE-_-NONE-
75N98122D00001 Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7529_-NONE-_75N98122D00001_P00007_-NONE-_-NONE-
GS35F372DA General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA882_-NONE-_-NONE-
75FCMC23F0013 Department of Health and Human Services 2024-04-22 $-541,891.20 $38,723,208.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0013_P00001_GS35F372DA_0
75FCMC23A0009 Department of Health and Human Services 2024-04-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC23A0009_P00002_-NONE-_-NONE-
75FCMC23F0016 Department of Health and Human Services 2024-03-27 $0.00 $60,960,540.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0016_P00003_GS35F372DA_0
75FCMC21F0028 Department of Health and Human Services 2024-03-22 $1,126,723.60 $3,378,917.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC21F0028_P00007_GS35F372DA_0
75FCMC24F0025 Department of Health and Human Services 2024-03-14 $-1,081,007.20 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_P00001_GS35F372DA_0
47QTCB21D0259 General Services Administration 2024-03-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCB21D0259_P00006_-NONE-_-NONE-
75FCMC23F0029 Department of Health and Human Services 2024-03-13 $738,844.80 $45,001,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00002_47QTCB21D0259_0
75FCMC23F0055 Department of Health and Human Services 2024-03-01 $356,836.80 $26,981,270.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0055_P00002_GS35F372DA_0
75FCMC24F0048 Department of Health and Human Services 2024-02-27 $18,090,808.00 $36,896,236.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0048_0_GS35F372DA_0
47QDCB22F0002 General Services Administration 2024-02-22 $314,688.00 $2,382,500.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_4732_47QDCB22F0002_P00006_47QDCB22A0005_0
75FCMC24F0025 Department of Health and Human Services 2024-02-21 $19,732,242.00 $51,764,788.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC24F0025_0_GS35F372DA_0
75FCMC21F0022 Department of Health and Human Services 2024-02-13 $1,439,077.60 $6,682,763.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC21F0022_P00006_GS35F372DA_0
75FCMC23F0016 Department of Health and Human Services 2024-02-12 $20,013,246.00 $60,960,540.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0016_P00002_GS35F372DA_0
75FCMC19F0068 Department of Health and Human Services 2024-02-06 $0.00 $85,346,870.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC19F0068_P00016_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2024-01-24 $2,921,252.00 $9,920,213.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00016_75N98122D00001_0
75FCMC18F0043 Department of Health and Human Services 2024-01-16 $0.00 $93,070,360.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC18F0043_P00010_GS35F372DA_0
70SBUR22F00000114 Department of Homeland Security 2024-01-10 $-79,268.50 $6,998,961.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7003_7529_70SBUR22F00000114_P00015_75N98122D00001_0
47QDCB22A0005 General Services Administration 2024-01-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QDCB22A0005_P00001_-NONE-_-NONE-
75FCMC23A0009 Department of Health and Human Services 2023-12-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC23A0009_P00001_-NONE-_-NONE-
75FCMC21F0022 Department of Health and Human Services 2023-12-21 $0.00 $6,682,763.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC21F0022_P00005_GS35F372DA_0
GS35F372DA General Services Administration 2023-12-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA869_-NONE-_-NONE-
75FCMC24C0008 Department of Health and Human Services 2023-12-21 $2,287,471.80 $0.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC24C0008_0_-NONE-_0
75FCMC19C0032 Department of Health and Human Services 2023-12-12 $0.00 $80,962,816.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7530_-NONE-_75FCMC19C0032_P00015_-NONE-_0
75FCMC21F0001 Department of Health and Human Services 2023-12-04 $8,826,059.00 $40,535,680.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_7530_75FCMC21F0001_P00009_HHSM500201700023I_0
47QTCB21D0259 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCB21D0259_P00005_-NONE-_-NONE-
GS35F372DA General Services Administration 2023-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F372DA_PSA863_-NONE-_-NONE-
75FCMC23F0029 Department of Health and Human Services 2023-10-19 $27,264,470.00 $45,001,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7530_4732_75FCMC23F0029_P00001_47QTCB21D0259_0
47QTCB21D0259 General Services Administration 2023-10-19 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCB21D0259_P00004_-NONE-_-NONE-
47QDCB22F0002 General Services Administration 2023-10-02 $440,563.20 $2,382,500.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_4732_47QDCB22F0002_P00005_47QDCB22A0005_0