Main Information
Purchase Order Number: C731C7
Purchase Order Status: Ordered
Order Date: 05/05/2026
Purchase Order Beginning Date: 06/28/2026
Purchase Order Ending Date: 06/27/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 202_MC001_6002_OITS_FY2627_RT1719_ORACLE_DLT SOLUTIONS
Vendor Information
Name Line 1: DLT SOLUTIONS
Name Line 2: DLT SOLUTIONS, LLC
City State Zip: HERNDON VA 201710000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $116,983.42
Total Budgetary Amount: $116,983.42
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Budgetary Amount
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Account Code
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FY
|
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$116,983.42
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60-20-2-261015-60900202-00-101650-00
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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.