EVERFOX 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
89303025FET000022 Department of Energy 2025-06-30 $2,305,876.00 $2,305,876.00 BPA CALL 513210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 8900_8900_89303025FET000022_0_89303025A00000004_0
15F06725F0001106 Department of Justice 2025-06-26 $776,815.30 $776,815.30 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1549_4732_15F06725F0001106_0_GS35F650GA_0
89303025A00000004 Department of Energy 2025-06-18 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 8900_-NONE-_89303025A00000004_0_-NONE-_-NONE-
15DDHQ25F00000488 Department of Justice 2025-06-17 $1,833.83 $1,833.83 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ25F00000488_0_GS35F650GA_0
19AQMM22F1710 Department of State 2025-05-20 $-0.07 $14,042,122.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00011_GS35F650GA_0
1331L523F13OS0557 Department of Commerce 2025-05-14 $0.00 $1,666,338.90 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1301_4732_1331L523F13OS0557_P25003_GS35F650GA_0
GS35F650GA General Services Administration 2025-05-06 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA897_-NONE-_-NONE-
19AQMM24F1148 Department of State 2025-05-04 $0.00 $85,299.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM24F1148_P00002_GS35F650GA_0
2032H523C00103 Department of the Treasury 2025-05-01 $0.00 $8,067,960.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES UT SALT LAKE CITY 2050_-NONE-_2032H523C00103_P00003_-NONE-_0
15DDHQ23F00000642 Department of Justice 2025-04-28 $-16,584.00 $160,613.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00000642_P00001_GS35F650GA_0
28321324FDX030080 Social Security Administration 2025-04-24 $634,724.80 $3,736,693.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 2800_4732_28321324FDX030080_P00002_GS35F650GA_0
GS35F650GA General Services Administration 2025-04-21 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA893_-NONE-_-NONE-
19AQMM24F2353 Department of State 2025-04-03 $0.00 $26,325.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM24F2353_P00001_GS35F650GA_0
HC108422C0002 Department of Defense 2025-03-31 $1,105,718.90 $77,015,136.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00023_-NONE-_0
19AQMM22F1710 Department of State 2025-03-26 $171,504.38 $14,042,122.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00010_GS35F650GA_0
1331L523F13OS0557 Department of Commerce 2025-03-26 $0.00 $1,666,338.90 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1301_4732_1331L523F13OS0557_P25002_GS35F650GA_0
SP470120C0068 Department of Defense 2025-03-25 $-16,869.81 $579,029.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SP470120C0068_P00002_-NONE-_0
FA873020F0257 Department of Defense 2025-03-25 $0.00 $2,134,497.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00025_GS35F650GA_0
GS35F650GA General Services Administration 2025-03-19 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PS0037_-NONE-_-NONE-
HQ042323F0079 Department of Defense 2025-03-14 $318,405.53 $941,726.44 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HQ042323F0079_P00002_GS35F650GA_0
GS35F650GA General Services Administration 2025-03-11 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PS0038_-NONE-_-NONE-
GS35F650GA General Services Administration 2025-03-03 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA888_-NONE-_-NONE-
N0002424F5111 Department of Defense 2025-02-28 $951,066.00 $3,022,930.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00008_GS35F650GA_0
FA714624F0020 Department of Defense 2025-02-28 $2,116,200.00 $4,417,945.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0020_P00002_FA714621DB002_0
HC108422C0002 Department of Defense 2025-02-27 $502,007.22 $72,276,824.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00022_-NONE-_0
HS002122P0014 Department of Defense 2025-02-26 $0.00 $3,382,350.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HS002122P0014_P00004_-NONE-_0
FA714624F0019 Department of Defense 2025-02-25 $5,595,972.00 $11,050,635.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0019_P00003_FA714621DB002_0
15F06723F0002373 Department of Justice 2025-02-21 $-1,963.06 $5,509,791.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0002373_P00005_15F06718A0008086_0
15F06723F0001011 Department of Justice 2025-02-21 $-325.00 $48,796.08 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0001011_P00001_15F06718A0008086_0
15DDHQ23F00000741 Department of Justice 2025-02-14 $-1,136.51 $64,110.17 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00000741_P00003_GS35F650GA_0
FA873020F0257 Department of Defense 2025-02-13 $0.00 $2,077,997.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00024_GS35F650GA_0
HC108422C0002 Department of Defense 2025-02-06 $0.00 $58,743,180.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00021_-NONE-_0
HC108422C0002 Department of Defense 2025-02-06 $0.00 $58,743,180.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00020_-NONE-_0
FA489024F0047 Department of Defense 2025-02-04 $1,172,392.90 $2,286,404.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA489024F0047_P00002_GS35F650GA_0
70US0923F3OTH2667 Department of Homeland Security 2025-01-30 $0.00 $3,847,022.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 7009_4732_70US0923F3OTH2667_P00005_GS35F650GA_0
HC108422C0002 Department of Defense 2025-01-28 $2,006,075.10 $58,743,180.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00019_-NONE-_0
70US0923F3OTH2667 Department of Homeland Security 2025-01-27 $0.00 $3,847,022.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 7009_4732_70US0923F3OTH2667_P00004_GS35F650GA_0
GS35F650GA General Services Administration 2025-01-21 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PA0036_-NONE-_-NONE-
19AQMM22F1710 Department of State 2025-01-16 $-11,379.86 $13,870,618.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00009_GS35F650GA_0
15F06723F0000252 Department of Justice 2025-01-13 $-369.03 $174,401.66 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0000252_P00002_15F06718A0008086_0
15DDHQ23F00001020 Department of Justice 2025-01-13 $-2,747.00 $370,021.03 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00001020_P00003_GS35F650GA_0
15F06722F0002106 Department of Justice 2025-01-13 $-2,462.24 $5,628,319.00 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06722F0002106_P00002_15F06718A0008086_0
FA873020F0257 Department of Defense 2025-01-08 $7,041.09 $2,077,997.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00023_GS35F650GA_0
GS35F650GA General Services Administration 2024-12-19 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PO0035_-NONE-_-NONE-
15F06724F0001037 Department of Justice 2024-12-16 $-0.09 $2,293,745.00 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06724F0001037_P00001_15F06718A0008086_0
HC108420F0336 Department of Defense 2024-12-10 $-95,313.35 $2,540,769.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HC108420F0336_P00007_GS35F650GA_0
15DDHQ23F00000741 Department of Justice 2024-12-04 $0.00 $65,246.68 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00000741_P00002_GS35F650GA_0
HC108422C0002 Department of Defense 2024-11-26 $184,895.40 $56,083,292.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00018_-NONE-_0
15F06724F0001841 Department of Justice 2024-11-26 $0.00 $3,549,776.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1549_4732_15F06724F0001841_P00001_GS35F650GA_0
GS35F650GA General Services Administration 2024-11-23 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PA0034_-NONE-_-NONE-
N0002424F5111 Department of Defense 2024-11-21 $782,907.00 $2,071,864.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00007_GS35F650GA_0
15DDHQ23F00001020 Department of Justice 2024-11-18 $0.00 $372,768.03 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00001020_P00002_GS35F650GA_0
15DDHQ24C00000003 Department of Justice 2024-11-14 $0.00 $400,825.47 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24C00000003_P00001_-NONE-_0
FA873020F0257 Department of Defense 2024-11-14 $57,835.89 $2,077,997.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00022_GS35F650GA_0
19AQMM24F1148 Department of State 2024-11-14 $0.00 $85,299.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM24F1148_P00001_GS35F650GA_0
HC108422C0002 Department of Defense 2024-11-12 $0.00 $56,083,292.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00017_-NONE-_0
HC108424P0009 Department of Defense 2024-11-04 $0.00 $177,401.05 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108424P0009_P00001_-NONE-_0
HC108420F0336 Department of Defense 2024-11-04 $0.00 $2,540,769.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HC108420F0336_P00006_GS35F650GA_0
HC108422P0005 Department of Defense 2024-11-04 $0.00 $1,393,508.40 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_HC108422P0005_P00006_-NONE-_0
HC108422C0002 Department of Defense 2024-11-04 $0.00 $56,083,292.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00016_-NONE-_0
FA873020F0257 Department of Defense 2024-10-30 $242,530.23 $2,077,997.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00021_GS35F650GA_0
HS002122P0014 Department of Defense 2024-10-29 $0.00 $2,483,106.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HS002122P0014_P00003_-NONE-_0
HS002124F0004 Department of Defense 2024-10-29 $19,387.75 $37,012.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HS002124F0004_P00003_GS35F650GA_0
HS002124F0004 Department of Defense 2024-10-29 $0.00 $37,012.97 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HS002124F0004_P00002_GS35F650GA_0
FA714624F0020 Department of Defense 2024-10-24 $0.00 $2,301,745.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0020_P00001_FA714621DB002_0
FA714624F0019 Department of Defense 2024-10-24 $0.00 $5,454,663.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0019_P00002_FA714621DB002_0
FA714621DB002 Department of Defense 2024-10-24 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_-NONE-_FA714621DB002_P00001_-NONE-_-NONE-
FA251824F0039 Department of Defense 2024-10-23 $0.00 $46,200.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA251824F0039_P00001_GS35F650GA_0
GS35F650GA General Services Administration 2024-10-17 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PO0033_-NONE-_-NONE-
N0018922FR237 Department of Defense 2024-10-02 $-12,594.28 $281,906.94 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0018922FR237_P00002_GS35F650GA_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
2032H523C00103 Department of the Treasury 2024-09-28 $370,388.28 $8,067,960.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES UT SALT LAKE CITY 2050_-NONE-_2032H523C00103_P00002_-NONE-_0
HC108424P0009 Department of Defense 2024-09-26 $177,401.05 $177,401.05 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108424P0009_0_-NONE-_0
15F06724F0001841 Department of Justice 2024-09-26 $3,549,776.50 $3,549,776.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1549_4732_15F06724F0001841_0_GS35F650GA_0
19AQMM24F2353 Department of State 2024-09-25 $26,325.60 $26,325.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM24F2353_0_GS35F650GA_0
N0002424F5111 Department of Defense 2024-09-20 $128,306.00 $2,071,864.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00006_GS35F650GA_0
FA873020F0257 Department of Defense 2024-09-19 $352,191.12 $2,070,956.40 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00020_GS35F650GA_0
15DDHQ24P00000462 Department of Justice 2024-09-19 $87.50 $2,587.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000462_P00001_-NONE-_0
SP470119C0044 Department of Defense 2024-09-18 $-17,460.91 $261,663.27 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_SP470119C0044_P00002_-NONE-_0
2032H523C00103 Department of the Treasury 2024-09-14 $3,945,333.80 $8,067,960.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES UT SALT LAKE CITY 2050_-NONE-_2032H523C00103_P00001_-NONE-_0
FA714624F0019 Department of Defense 2024-09-13 $141,450.00 $5,454,663.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0019_P00001_FA714621DB002_0
HC108420F0336 Department of Defense 2024-09-09 $779,277.40 $2,636,083.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HC108420F0336_P00005_GS35F650GA_0
N0003824FM0013 Department of Defense 2024-09-05 $27,658.95 $27,658.95 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0003824FM0013_0_GS35F650GA_0
N6523623F0707 Department of Defense 2024-09-05 $211,804.92 $412,726.60 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N6523623F0707_P00001_GS35F650GA_0
HDTRA122C0053 Department of Defense 2024-09-03 $161,175.95 $5,372,448.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_HDTRA122C0053_P00005_-NONE-_0
FA251824F0039 Department of Defense 2024-08-29 $46,200.00 $46,200.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA251824F0039_0_GS35F650GA_0
N0002424F5111 Department of Defense 2024-08-29 $329,267.53 $2,071,864.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00005_GS35F650GA_0
FA875124F0063 Department of Defense 2024-08-29 $726,779.00 $726,779.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA875124F0063_0_GS35F650GA_0
15F06724F0001560 Department of Justice 2024-08-27 $99,915.84 $99,915.84 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06724F0001560_0_15F06718A0008086_0
HC108422P0005 Department of Defense 2024-08-27 $94,815.68 $1,393,508.40 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_HC108422P0005_P00005_-NONE-_0
1331L521F13OS0279 Department of Commerce 2024-08-25 $-118,620.14 $1,217,651.10 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1301_4732_1331L521F13OS0279_P24007_GS35F650GA_0
GS35F650GA General Services Administration 2024-08-17 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA885_-NONE-_-NONE-
FA873020F0257 Department of Defense 2024-08-16 $204,176.00 $2,013,120.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00019_GS35F650GA_0
HC108422C0002 Department of Defense 2024-08-13 $0.00 $53,892,320.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00015_-NONE-_0
HC108422C0002 Department of Defense 2024-08-02 $4,706,367.50 $53,892,320.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00014_-NONE-_0
15DDHQ24P00000387 Department of Justice 2024-08-02 $-43.74 $9,010.42 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000387_P00002_-NONE-_0
15DDHQ24C00000003 Department of Justice 2024-08-01 $400,825.47 $400,825.47 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24C00000003_0_-NONE-_0
19AQMM24F1148 Department of State 2024-07-18 $85,299.00 $85,299.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM24F1148_0_GS35F650GA_0
15DDHQ24P00000462 Department of Justice 2024-07-15 $2,500.00 $2,500.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000462_0_-NONE-_0
15DDHQ24P00000387 Department of Justice 2024-07-15 $306.18 $9,054.16 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000387_P00001_-NONE-_0
15DDHQ24P00000391 Department of Justice 2024-07-10 $64.18 $1,898.01 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000391_P00001_-NONE-_0
28321324FDX030080 Social Security Administration 2024-07-09 $28,356.88 $3,101,968.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 2800_4732_28321324FDX030080_P00001_GS35F650GA_0
19AQMM22F1710 Department of State 2024-07-08 $238,127.52 $13,881,998.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00008_GS35F650GA_0
N0042124F0727 Department of Defense 2024-07-03 $96,250.05 $96,250.05 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0042124F0727_0_GS35F650GA_0
FA873020F0257 Department of Defense 2024-07-01 $43,903.30 $2,077,997.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00018_GS35F650GA_0
N0002418F5131 Department of Defense 2024-07-01 $-56,416.89 $9,069,694.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002418F5131_P00025_GS35F650GA_0
HC108422C0002 Department of Defense 2024-06-27 $2,027,036.90 $53,892,320.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00013_-NONE-_0
M9549421F0010 Department of Defense 2024-06-26 $4,997,651.50 $21,749,100.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_M9549421F0010_P00004_GS35F650GA_0
19AQMM22F1710 Department of State 2024-06-26 $3,993,948.00 $13,881,998.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00007_GS35F650GA_0
70US0923F3OTH2667 Department of Homeland Security 2024-06-25 $1,732,188.10 $3,847,022.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 7009_4732_70US0923F3OTH2667_P00002_GS35F650GA_0
70US0923F3OTH2667 Department of Homeland Security 2024-06-25 $0.00 $3,847,022.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 7009_4732_70US0923F3OTH2667_P00003_GS35F650GA_0
15DDHQ24P00000391 Department of Justice 2024-06-20 $1,833.83 $1,833.83 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000391_0_-NONE-_0
15F06724F0001037 Department of Justice 2024-06-18 $2,293,745.00 $2,293,745.00 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06724F0001037_0_15F06718A0008086_0
15DDHQ24P00000468 Department of Justice 2024-06-12 $0.00 $3,437.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000468_P00001_-NONE-_0
GS35F650GA General Services Administration 2024-06-10 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA883_-NONE-_-NONE-
HS002122P0014 Department of Defense 2024-06-05 $873,217.60 $2,483,106.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HS002122P0014_P00002_-NONE-_0
15DDHQ24P00000468 Department of Justice 2024-06-05 $3,437.50 $3,437.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000468_0_-NONE-_0
HDTRA122C0053 Department of Defense 2024-05-31 $1,611,354.60 $5,211,272.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_HDTRA122C0053_P00004_-NONE-_0
1331L523F13OS0557 Department of Commerce 2024-05-31 $856,278.10 $1,666,338.90 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1301_4732_1331L523F13OS0557_P24001_GS35F650GA_0
FA873020F0257 Department of Defense 2024-05-23 $67,506.43 $1,418,399.10 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00017_GS35F650GA_0
N6523622V7613 Department of Defense 2024-05-23 $0.00 $28,341.12 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N6523622V7613_ARZ998_-NONE-_0
FA861221D0122 Department of Defense 2024-05-23 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA HERNDON 9700_-NONE-_FA861221D0122_ARZ998_-NONE-_-NONE-
N6600117C0031 Department of Defense 2024-05-23 $0.00 $2,506,262.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N6600117C0031_ARZ997_-NONE-_0
FA489024F0047 Department of Defense 2024-05-21 $0.00 $2,286,404.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA489024F0047_P00001_GS35F650GA_0
HC108422C0002 Department of Defense 2024-05-21 $937,535.06 $53,892,320.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00012_-NONE-_0
N0002424F5111 Department of Defense 2024-05-20 $136,452.66 $831,384.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00004_GS35F650GA_0
HC108422C0002 Department of Defense 2024-05-09 $11,197,558.00 $53,892,320.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00011_-NONE-_0
15DDHQ24P00000387 Department of Justice 2024-05-01 $8,747.98 $8,747.98 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ24P00000387_0_-NONE-_0
M9549421F0010 Department of Defense 2024-04-30 $-184,816.02 $21,749,100.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_M9549421F0010_P00003_GS35F650GA_0
FA221724FB015 Department of Defense 2024-04-30 $214,228.81 $214,228.81 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA221724FB015_0_GS35F650GA_0
GS35F650GA General Services Administration 2024-04-27 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA882_-NONE-_-NONE-
HQ042323F0079 Department of Defense 2024-04-26 $311,079.56 $637,823.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HQ042323F0079_P00001_GS35F650GA_0
FA873017F8200 Department of Defense 2024-04-25 $-41,460.94 $1,086,024.00 DELIVERY ORDER 511120 PERIODICAL PUBLISHERS UNITED STATES VA HERNDON 9700_4730_FA873017F8200_A00001_GS35F0084J_13
28321324FDX030080 Social Security Administration 2024-04-23 $3,073,612.00 $3,073,612.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 2800_4732_28321324FDX030080_0_GS35F650GA_0
FA489024F0047 Department of Defense 2024-04-18 $1,114,011.20 $2,286,404.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA489024F0047_0_GS35F650GA_0
70US0923F3OTH2667 Department of Homeland Security 2024-04-18 $32,000.00 $2,114,834.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 7009_4732_70US0923F3OTH2667_P00001_GS35F650GA_0
N0002424F5111 Department of Defense 2024-04-16 $0.00 $831,384.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00003_GS35F650GA_0
N0002424F5111 Department of Defense 2024-04-12 $183,549.40 $831,384.20 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00002_GS35F650GA_0
15F06723F0000502 Department of Justice 2024-03-29 $64,257.82 $824,257.80 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0000502_P00001_15F06718A0008086_0
SP470122P0075 Department of Defense 2024-03-27 $26,928.03 $78,528.78 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SP470122P0075_P00002_-NONE-_0
15DDHQ23F00000741 Department of Justice 2024-03-26 $0.00 $65,246.68 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00000741_P00001_GS35F650GA_0
15DDHQ23F00000620 Department of Justice 2024-03-12 $0.00 $175,444.62 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00000620_P00001_GS35F650GA_0
FA714624F0019 Department of Defense 2024-03-11 $5,313,213.50 $5,313,213.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0019_0_FA714621DB002_0
FA873020F0257 Department of Defense 2024-03-11 $27,835.71 $1,170,319.90 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00016_GS35F650GA_0
FA714624F0020 Department of Defense 2024-03-11 $2,301,745.50 $2,301,745.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA HERNDON 9700_9700_FA714624F0020_0_FA714621DB002_0
HDTRA122C0053 Department of Defense 2024-03-08 $60,746.40 $5,211,272.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_HDTRA122C0053_P00003_-NONE-_0
15DDHQ23F00001020 Department of Justice 2024-02-16 $0.00 $372,768.03 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1524_4732_15DDHQ23F00001020_P00001_GS35F650GA_0
15DDHQ21P00000948 Department of Justice 2024-02-09 $0.00 $47,092.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 1524_-NONE-_15DDHQ21P00000948_P00001_-NONE-_0
FA873020F0257 Department of Defense 2024-02-08 $0.00 $1,102,813.40 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00015_GS35F650GA_0
N0003922F7893 Department of Defense 2024-02-02 $0.00 $582,410.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA HERNDON 9700_9700_N0003922F7893_P00001_N0003919D0034_0
N0002424F5111 Department of Defense 2024-01-31 $54,223.12 $694,931.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_P00001_GS35F650GA_0
HC108422C0002 Department of Defense 2024-01-31 $0.00 $35,023,824.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HC108422C0002_P00010_-NONE-_0
FA873020F0257 Department of Defense 2024-01-25 $0.00 $1,102,813.40 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00014_GS35F650GA_0
19AQMM22F1710 Department of State 2024-01-25 $0.00 $13,881,998.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00006_GS35F650GA_0
HS002124F0004 Department of Defense 2024-01-16 $0.00 $17,625.22 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HS002124F0004_P00001_GS35F650GA_0
FA873020F0257 Department of Defense 2024-01-05 $10,000.00 $1,102,813.40 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00013_GS35F650GA_0
GS35F650GA General Services Administration 2024-01-03 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA869_-NONE-_-NONE-
GS35F650GA General Services Administration 2023-12-19 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PS0032_-NONE-_-NONE-
19AQMM22F1710 Department of State 2023-12-07 $-2,500.00 $13,881,998.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 1900_4732_19AQMM22F1710_P00005_GS35F650GA_0
HDTRA120C0069 Department of Defense 2023-12-01 $-12,276.00 $695,013.30 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_HDTRA120C0069_P00010_-NONE-_0
N0002424F5111 Department of Defense 2023-11-21 $457,159.00 $511,382.12 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_N0002424F5111_0_GS35F650GA_0
FA873020F0257 Department of Defense 2023-11-16 $61,706.72 $1,074,977.80 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_FA873020F0257_P00012_GS35F650GA_0
HS002124F0004 Department of Defense 2023-11-03 $17,625.22 $17,625.22 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HS002124F0004_0_GS35F650GA_0
15F06723F0002373 Department of Justice 2023-10-30 $0.00 $5,511,754.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0002373_P00004_15F06718A0008086_0
15F06718A0008086 Department of Justice 2023-10-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_-NONE-_15F06718A0008086_P00005_-NONE-_-NONE-
15F06723F0002373 Department of Justice 2023-10-26 $0.00 $5,511,754.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0002373_P00003_15F06718A0008086_0
15F06723F0002373 Department of Justice 2023-10-25 $0.00 $5,511,754.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0002373_P00002_15F06718A0008086_0
GS35F650GA General Services Administration 2023-10-24 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 4732_-NONE-_GS35F650GA_PSA863_-NONE-_-NONE-
HC108420F0336 Department of Defense 2023-10-11 $0.00 $1,856,805.50 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA HERNDON 9700_4732_HC108420F0336_P00004_GS35F650GA_0
15F06723F0002373 Department of Justice 2023-10-10 $0.00 $5,511,754.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 1549_1549_15F06723F0002373_P00001_15F06718A0008086_0