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Department of the Interior Awarded a Contract to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC for $127,298,309.41
Signed on
12/9/2021, 12:00 AM
CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC Government Contract #140D0422F0056
CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC was awarded a contract with the United States Government for $127,298,309.41. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient is Chenega Professional & Technical Services LLC, a small business providing computer programming services. The federal contract, funded by the Department of the Interior, is for Systems Operations and Administration worth $39,610,640.39. Notable transactions include varying amounts such as $2,505,800.48, -$298,305.76, and $3,798,485.45.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,505,800.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-298,305.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,555,081.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,798,485.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $34,209.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $119,425.22 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,197,404.63 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-279,557.17 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,499,123.98 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $53,253.20 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $4,244,457.40 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $156,411.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $508,423.69 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $247,272.72 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,237,873.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-582,153.18 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,793,402.21 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $154,795.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,855,879.88 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $785,787.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $361,299.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,712,711.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,349,130.29 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,966,333.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,377,026.95 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $18,000.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,239,065.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,607,918.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,505,800.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-298,305.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,555,081.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,798,485.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $34,209.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $119,425.22 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,197,404.63 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-279,557.17 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,499,123.98 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $53,253.20 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $4,244,457.40 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $156,411.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $508,423.69 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $247,272.72 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,237,873.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-582,153.18 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,793,402.21 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $154,795.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,855,879.88 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $785,787.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $361,299.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,712,711.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,349,130.29 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,966,333.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,377,026.95 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $18,000.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,239,065.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,607,918.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,505,800.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-298,305.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,555,081.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,798,485.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $34,209.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $119,425.22 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,197,404.63 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-279,557.17 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,499,123.98 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $53,253.20 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $4,244,457.40 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $156,411.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $508,423.69 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $247,272.72 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,237,873.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-582,153.18 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,793,402.21 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $154,795.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,855,879.88 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $785,787.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $361,299.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,712,711.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,349,130.29 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,966,333.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,377,026.95 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $18,000.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,239,065.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,539,124.24 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,607,918.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,505,800.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-298,305.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,555,081.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,798,485.45 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $34,209.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $119,425.22 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,197,404.63 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-279,557.17 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,499,123.98 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $53,253.20 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $4,244,457.40 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $156,411.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $508,423.69 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $247,272.72 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,237,873.39 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-582,153.18 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,793,402.21 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $154,795.94 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,855,879.88 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $785,787.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $361,299.90 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,712,711.32 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,349,130.29 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,966,333.76 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,377,026.95 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $18,000.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,239,065.48 to CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.