Main Information
Purchase Order Number: C6BA39
Purchase Order Status: Ordered
Order Date: 01/26/2026
Purchase Order Beginning Date: 01/31/2026
Purchase Order Ending Date: 07/31/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 2025 OVS FACILITIES_CARAHSOFT_M#00503_RAG_LE PEREGINE SOFTWARE SUBSCRIPTION
Vendor Information
Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO
Name Line 2: CARAHSOFT TECHNOLOGY CORP.
City State Zip: RESTON VA 201900000
Minority Vendor Designation: Native American, Non Certified
Budget Information
Total Purchase Order Amount: $1,750,000.00
Total Budgetary Amount: $1,750,000.00
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Budgetary Amount
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Account Code
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FY
|
|
$1,750,000.00
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31-20-2-398001-31700100-00-105163-00
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2025-2026
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.