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

Purchase Order - 522293 International Trade Financing

Definitive Contract - 522130 Credit Unions

Contractor: COULEE DAM FEDERAL CREDIT UNION
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Columbia/Pacific Northwest Region (Region 9)
Effective date: 02/11/2015
Obligated Amount: $44.1k

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

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