Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HUDPS0F6AAR0106 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $5.56K | 2010-09-30 | 2014-02-28 | — | TELEPHONE MAINTENANCE |
| HUDPS9F6AAR0073 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $5.55K | 2009-07-20 | 2009-08-03 | — | ADDITIONAL TRUNK CARD |
| SEG30009F3851 | TEAM RONCO INCORPORATED | Department of State | $5.54K | 2009-09-22 | 2009-11-22 | — | ETHERNET AND SOFTWARE |
| VA24112P0328 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $5.53K | 2011-12-12 | 2012-01-31 | 517110 | NORTEL SOFTWARE AND INSTALLATION |
| HUDPS5A4AAR0043 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $5.52K | 2005-09-20 | 2007-11-20 | — | — |
| V405P81795 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $5.51K | 2008-04-02 | 2008-04-12 | — | 4 PR UTP CAT5E PLENUM CABLE-RED |
| HSCEOP07P01431 | TEAM RONCO INCORPORATED | Department of Homeland Security | $5.48K | 2007-08-15 | 2007-10-08 | 811213 | NEW BATTERIES WILL BE USED TO REPOLACE EXISTING SYSTEM BATTERIES THAT ARE IN NEED OF REPLACEMENT. PLEASE SEE ATTACHED |
| 19AQMM21F0701 | TEAM RONCO INCORPORATED | Department of State | $5.48K | 2021-02-17 | 2021-03-16 | 517911 | NYC PASSPORT OFFICE - TEMPORARY RACK MOVES AND CABLE INSTALLATION |
| 19AQMM18F1658 | TEAM RONCO INCORPORATED | Department of State | $5.46K | 2018-05-07 | 2018-06-15 | 517911 | PROCURE AND REPLACE UPS BATTERIES IN PUERTO RICO OFFICE |
| VA558C10503 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $5.43K | 2011-02-25 | 2011-02-25 | 517110 | INSTALLATION OF OUTLETS AUDIOLOGY |
| DJF161800P0002829 | TEAM RONCO INCORPORATED | Department of Justice | $5.39K | 2016-02-02 | 2016-03-02 | 517911 | IGF::OT::IGF |
| W912JF11P0201 | TEAM RONCO INCORPORATED | Department of Defense | $5.3K | 2011-09-03 | 2011-11-02 | 334220 | PROCURE AND INSTALL NORTEL CALLPILOT 201 |
| 19AQMM22F0604 | TEAM RONCO INCORPORATED | Department of State | $5.05K | 2022-02-10 | 2022-03-04 | 517911 | REMOVE AND REPLACE BATTERIES IN THE TWO UPS AT PORTSMOUTH |
| DJFZ2CE015 | TEAM RONCO INCORPORATED | Department of Justice | $5K | 2011-10-27 | 2012-09-30 | 238210 | BPA FOR TELECOMMUNICATIONS MODIFICATIONS AND ADDITIONS |
| DU206PF13P0024 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $4.95K | 2013-08-29 | 2013-09-06 | 517919 | IGF::OT::IGF REPAIRS TO THE ORLANDO CALL PILOT. |
| HUDPS0C5AAR0069 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $4.88K | 2010-02-18 | 2010-09-30 | — | REMIT PAYMENT TO: RONCO, POB 187 BUFFALO, NY 14249 |
| V558C00295 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $4.75K | 2009-11-11 | 2009-12-18 | — | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
| V558C00270 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $4.75K | 2009-11-09 | 2009-12-18 | — | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
| N6883612P1483 | TEAM RONCO INCORPORATED | Department of Defense | $4.71K | 2012-05-24 | 2012-06-15 | 334210 | ITERALLIA 8 PORT SBX AUTO ATTENDANT |
| V528A10665 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $4.69K | 2011-07-15 | 2011-07-25 | 423450 | PILLOW SPEAKERS |
| HUDPS9F6AAR0017 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $4.63K | 2009-01-29 | 2010-01-29 | — | TELEPHONE EQUIPMENT MAINTENANCE |
| HUDPS7F6FAR0005 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $4.63K | 2007-08-31 | 2009-10-30 | — | — |
| SAQMSP10M0272 | TEAM RONCO INCORPORATED | Department of State | $4.55K | 2010-05-20 | 2010-06-20 | 334111 | SUPPLIES |
| HUDPS8F6AAR0036 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $4.54K | 2008-04-10 | 2009-03-31 | — | PLEASE REFERENCE PO NUMBER S8F6AAR0036 ON ALL INVOICES. AGENCY CONTACT: JENNA SAPPENFIELD 502-618-8149 |
| HSCG4609PVPA249 | TEAM RONCO INCORPORATED | Department of Homeland Security | $4.53K | 2009-09-18 | 2009-10-19 | — | CONFERENCE BRIDGES |