CONCENTRIC METHODS, 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
36F79719D0019 Department of Veterans Affairs 2025-04-09 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHANTILLY 3600_-NONE-_36F79719D0019_P00007_-NONE-_-NONE-
HT940623F0119 Department of Defense 2025-04-01 $0.00 $5,262,193.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00009_HT005018D0017_0
FA820120F0200 Department of Defense 2025-03-31 $53,805.44 $617,020.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA820120F0200_P00013_HT005018D0017_0
HT940623F0119 Department of Defense 2025-03-31 $665,487.00 $5,262,193.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00008_HT005018D0017_0
FA480321F0057 Department of Defense 2025-03-27 $-61,378.32 $287,732.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA480321F0057_P00006_HT005018D0017_0
HT005018D0017 Department of Defense 2025-03-27 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_-NONE-_HT005018D0017_P00016_-NONE-_-NONE-
70SBUR20F00000224 Department of Homeland Security 2025-03-25 $-60,609.39 $577,017.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHANTILLY 7003_3600_70SBUR20F00000224_P00012_36F79719D0019_0
FA820120F0200 Department of Defense 2025-03-25 $0.00 $617,020.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA820120F0200_P00012_HT005018D0017_0
HT941024F0112 Department of Defense 2025-03-19 $-384,514.20 $5,304,825.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0112_P00005_HT005018D0017_0
FA860119FA103 Department of Defense 2025-03-11 $0.00 $494,419.53 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA860119FA103_P00015_HT005018D0017_0
FA820120F0200 Department of Defense 2025-03-02 $-4,179.21 $617,020.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA820120F0200_P00011_HT005018D0017_0
FA486121F0255 Department of Defense 2025-02-28 $-556,019.50 $1,951,271.90 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA486121F0255_P00004_HT005018D0017_0
HT941024F0112 Department of Defense 2025-02-26 $0.00 $5,104,472.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0112_P00004_HT005018D0017_0
HT940823F0120 Department of Defense 2025-02-26 $4,736.16 $1,338,201.20 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0120_P00006_HT005018D0017_0
HT940623F0119 Department of Defense 2025-02-19 $-336,717.88 $4,596,706.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00007_HT005018D0017_0
HT941024F0148 Department of Defense 2025-02-18 $0.00 $4,678,259.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0148_P00003_HT005018D0017_0
FA860119FA103 Department of Defense 2025-02-10 $806.40 $494,419.53 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA860119FA103_P00014_HT005018D0017_0
FA302219FA022 Department of Defense 2025-01-07 $383.76 $637,553.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA302219FA022_P00012_HT005018D0017_0
FA486121F0117 Department of Defense 2025-01-07 $212,084.80 $989,275.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA486121F0117_P00004_HT005018D0017_0
36F79719D0019 Department of Veterans Affairs 2024-12-19 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHANTILLY 3600_-NONE-_36F79719D0019_P00006_-NONE-_-NONE-
HT941024F0112 Department of Defense 2024-12-12 $-139,188.00 $5,488,986.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0112_P00003_HT005018D0017_0
HT941024F0148 Department of Defense 2024-12-12 $-148,001.40 $4,895,640.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0148_P00002_HT005018D0017_0
HT941024F0112 Department of Defense 2024-11-20 $0.00 $5,488,986.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0112_P00002_HT005018D0017_0
HT005018D0017 Department of Defense 2024-10-31 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_-NONE-_HT005018D0017_P00015_-NONE-_-NONE-
HT941024F0148 Department of Defense 2024-10-22 $5,043,642.00 $4,895,640.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0148_P00001_HT005018D0017_0
HT941024F0112 Department of Defense 2024-10-17 $5,628,174.00 $5,488,986.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0112_P00001_HT005018D0017_0
FA850125P0005 Department of Defense 2024-10-01 $124,780.80 $124,780.80 PURCHASE ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA CHANTILLY 9700_-NONE-_FA850125P0005_P00001_-NONE-_0
FA850125P0005 Department of Defense 2024-10-01 $0.00 $124,780.80 PURCHASE ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA CHANTILLY 9700_-NONE-_FA850125P0005_0_-NONE-_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
FA480021F0232 Department of Defense 2024-09-28 $82,720.00 $293,339.97 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA480021F0232_P00005_HT005018D0017_0
FA254318FA040 Department of Defense 2024-09-24 $-24,875.52 $360,848.80 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA254318FA040_P00015_HT005018D0017_0
FA480020F0324 Department of Defense 2024-09-20 $243,236.60 $1,116,382.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA480020F0324_P00006_HT005018D0017_0
FA302219FA022 Department of Defense 2024-09-18 $32,767.20 $637,169.90 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA302219FA022_P00011_HT005018D0017_0
HT940823F0120 Department of Defense 2024-09-17 $849,068.94 $1,479,150.40 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0120_P00005_HT005018D0017_0
HT940823F0120 Department of Defense 2024-09-16 $0.00 $1,479,150.40 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0120_P00004_HT005018D0017_0
FA820120F0200 Department of Defense 2024-09-12 $-23,056.73 $617,020.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA820120F0200_P00010_HT005018D0017_0
HT941024F0148 Department of Defense 2024-09-11 $0.00 $5,043,642.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0148_0_HT005018D0017_0
HT941024F0112 Department of Defense 2024-09-10 $0.00 $5,628,174.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT941024F0112_0_HT005018D0017_0
FA820120F0200 Department of Defense 2024-09-05 $57,516.16 $617,020.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA820120F0200_P00009_HT005018D0017_0
HT940623F0119 Department of Defense 2024-09-03 $-169,116.66 $4,267,937.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00006_HT005018D0017_0
HT940823F0120 Department of Defense 2024-08-20 $0.00 $1,479,150.40 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0120_P00003_HT005018D0017_0
FA486121F0255 Department of Defense 2024-08-07 $496,387.00 $2,507,291.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA486121F0255_P00003_HT005018D0017_0
FA860119FA103 Department of Defense 2024-07-31 $9,099.20 $493,613.12 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA860119FA103_P00013_HT005018D0017_0
70SBUR20F00000224 Department of Homeland Security 2024-07-31 $140,140.00 $637,626.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHANTILLY 7003_3600_70SBUR20F00000224_P00011_36F79719D0019_0
HT005018D0017 Department of Defense 2024-07-18 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_-NONE-_HT005018D0017_P00014_-NONE-_-NONE-
HT940623F0119 Department of Defense 2024-07-12 $-223,795.20 $4,267,937.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00005_HT005018D0017_0
FA860119FA103 Department of Defense 2024-05-16 $18,612.00 $493,613.12 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA860119FA103_P00012_HT005018D0017_0
HHSN263201400015C Department of Health and Human Services 2024-05-09 $-222,637.86 $42,616,888.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 7529_-NONE-_HHSN263201400015C_P00042_-NONE-_-NONE-
GS06F0961Z General Services Administration 2024-05-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_GS06F0961Z_GS06F0961ZP00011_-NONE-_-NONE-
36F79719D0019 Department of Veterans Affairs 2024-05-02 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA CHANTILLY 3600_-NONE-_36F79719D0019_P00005_-NONE-_-NONE-
HT940823F0120 Department of Defense 2024-04-23 $0.00 $630,081.40 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0120_P00002_HT005018D0017_0
70SBUR20F00000224 Department of Homeland Security 2024-04-22 $320.00 $497,486.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MANASSAS 7003_3600_70SBUR20F00000224_P00010_36F79719D0019_0
75N98019F01322 Department of Health and Human Services 2024-04-10 $381,243.70 $6,468,433.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MANASSAS 7529_3600_75N98019F01322_P00016_36F79719D0019_0
FA850119FA026 Department of Defense 2024-04-01 $96,614.40 $7,998,221.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA850119FA026_P00015_HT005018D0017_0
HT940623F0119 Department of Defense 2024-03-29 $3,146,899.20 $4,660,848.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00004_HT005018D0017_0
FA860119FA103 Department of Defense 2024-03-28 $18,612.00 $484,513.90 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA860119FA103_P00011_HT005018D0017_0
HT940623F0119 Department of Defense 2024-03-12 $0.00 $4,660,848.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00003_HT005018D0017_0
FA480021F0232 Department of Defense 2024-03-12 $-18,700.02 $210,619.98 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA480021F0232_P00004_HT005018D0017_0
HT940623F0119 Department of Defense 2024-02-06 $4,078.08 $4,660,848.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00002_HT005018D0017_0
HT005018D0017 Department of Defense 2024-01-31 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_-NONE-_HT005018D0017_P00013_-NONE-_-NONE-
FA486121F0117 Department of Defense 2024-01-06 $212,833.60 $777,190.80 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA486121F0117_P00003_HT005018D0017_0
HT940823F0120 Department of Defense 2023-12-22 $0.00 $630,081.40 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0120_P00001_HT005018D0017_0
HT940823F0026 Department of Defense 2023-12-20 $-156,332.30 $204,747.06 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940823F0026_P00003_HT005018D0017_0
HT940623F0119 Department of Defense 2023-12-20 $1,509,871.40 $1,513,949.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_HT940623F0119_P00001_HT005018D0017_0
FA254319FA005 Department of Defense 2023-12-08 $40,068.48 $571,893.30 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA254319FA005_P00016_HT005018D0017_0
FA254318FA040 Department of Defense 2023-12-08 $24,875.52 $385,724.34 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA254318FA040_P00014_HT005018D0017_0
FA480322F0053 Department of Defense 2023-12-06 $-19,447.75 $55,407.05 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA480322F0053_P00001_HT005018D0017_0
FA820120F0200 Department of Defense 2023-12-05 $-43,630.72 $532,935.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA820120F0200_P00008_HT005018D0017_0
FA254319FA005 Department of Defense 2023-11-30 $0.00 $571,893.30 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA254319FA005_P00015_HT005018D0017_0
FA254318FA040 Department of Defense 2023-11-30 $0.00 $360,848.80 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA254318FA040_P00013_HT005018D0017_0
FA254319FA005 Department of Defense 2023-10-03 $20,034.24 $571,893.30 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES VA MANASSAS 9700_9700_FA254319FA005_P00014_HT005018D0017_0