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
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 2 | Funding Only Action | $0 | 8/29/12 | |
| 1 | Other Administrative Action | $0 | 12/30/11 | |
| Not listed | Not listed | $0 | 6/9/10 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call NNH10CD09Z-NNH11CC58D | Harper Rains Knight & Co Pa | $104.8k | 1/18/11 | 9/30/11 | 8/16/11 | |
BPA Call NNH10CD09Z-NNH10CD13D | Harper Rains Knight & Co Pa | $31.9k | 6/9/10 | 11/30/10 | 9/29/10 | |
BPA Call NNH10CD09Z-NNH12CE36D | Harper Rains Knight & Co Pa | $57.4k | 12/28/11 | 4/30/12 | 3/7/12 | |
BPA Call NNH10CD09Z-NNH12CD16D | Harper Rains Knight & Co Pa | $17.0k | 10/18/11 | 3/15/12 | 12/14/11 | |
BPA Call NNH10CD09Z-NNH10CD11D | Harper Rains Knight & Co Pa | $112.0k | 6/9/10 | 11/15/10 | 10/18/10 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Financial and Business Solutions (FABS) | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 4/47 | 6/13/12, 3:19 PM | |
Financial and Business Solutions | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 32/47 | 11/6/12, 1:48 PM | |
Financial Accounting and Business Solutions | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 10/47 | 11/4/12, 3:18 PM | |
Financial and Business Solutions | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 34/47 | 11/6/12, 1:56 PM | |
Financial and Business Solution | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 36/47 | 11/13/12, 4:19 PM |