522 Awarded Contracts

IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: AUROSTAR CORPORATION
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date: 09/27/2024
Obligated Amount: $60.1k

Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 03/03/2023
Obligated Amount: $133.9k

Purchase Order - 522210 Credit Card Issuing

Contractor: INTELLIGENT VAR TECHNOLOGY
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date: 11/30/2022
Obligated Amount: $15.5k

IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: BLACK DOG MERCHANT SOLUTIONS, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 06/09/2020
Obligated Amount: $60k

Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: FIRST DATA GOVERNMENT SOLUTIONS, LP
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date: 12/01/2018
Obligated Amount: $276k

Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Purchase Order - 522294 Secondary Market Financing

Contractor: Strategic Results (AD & RESOURCES LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 03/30/2016
Obligated Amount: $5.5k

Purchase Order - 522210 Credit Card Issuing

Contractor: U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date: 05/10/2013
Obligated Amount: $198.2k

Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: AOC SOLUTIONS INC (AOC SOLUTIONS INCORPORATED)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 03/15/2007
Obligated Amount: $5.1M

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