Main Information
Purchase Order Number: C760B1
Purchase Order Status: Ordered
Order Date: 06/29/2026
Purchase Order Beginning Date: 06/30/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7701/26/27/M.Nobles/Carahsoft/Peregrine/S. Wilson
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: $270,703.68
Total Budgetary Amount: $270,703.68
|
Budgetary Amount
|
Account Code
|
FY
|
|
$50,000.00
|
77-20-2-423002-77350200-00-100406-00
|
2025-2026
|
|
$125,000.00
|
77-20-2-423002-77350200-00-102334-00
|
2025-2026
|
|
$12,703.68
|
77-20-2-030001-77350200-00-100777-00
|
2025-2026
|
|
$68,000.00
|
77-10-1-000083-77650200-00-100777-00
|
2025-2026
|
|
$15,000.00
|
77-20-2-467001-77650200-00-100777-00
|
2025-2026
|
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.