Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HDTRA117F0088 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.96K | 2017-09-21 | 2017-12-24 | 334111 | KVM SWITCHES |
| C563 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.95K | 2015-07-13 | 2015-09-30 | 334111 | DELL OPTIPLEX 9020M |
| FA813619FA125 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.95K | 2019-08-30 | 2020-08-29 | 334111 | 552 ACG MONITORS QEB |
| FA520918F0039 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.9K | 2018-03-21 | 2018-04-14 | 334111 | CONFERENCE ROOM MONITORS&HARDWARE |
| FA448423FG998 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.88K | 2023-04-11 | 2023-07-30 | 334111 | GPC EXPANDED USE - CCS-3 MONITOR BUY REF ECARS #FA448423FG9998 |
| FA481923F0018 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.88K | 2023-03-15 | 2023-06-15 | 334111 | MONITOR REQUIREMENT |
| FA282323F0207 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.88K | 2023-06-21 | 2023-07-31 | 334111 | PURCHASE OF LG MONITORS. |
| FA860424FB108 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.87K | 2024-02-26 | 2024-04-23 | 334111 | TRANSOURCE LAPTOPS AND DOCKING STATIONS |
| FA558722F0152 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.81K | 2022-06-25 | 2022-09-02 | 334111 | COMPUTERS |
| F4C6 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.78K | 2013-09-29 | 2013-11-03 | 334111 | MFR #310-7238 |
| W91RUS08P0182 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.77K | 2008-09-17 | 2008-10-07 | 334111 | DESKTOP WORK STATIONS/MONITORS |
| INP15PD01665 | TRANSOURCE SERVICES CORP. | Department of the Interior | $58.74K | 2015-07-02 | 2015-08-21 | 334111 | G: ESTAR, LAPTOPS AND MONITORS FOR PACIFIC WEST REGIONAL OFFICES, SEATTLE/SAN FRANCISO |
| FA486117FC018 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.73K | 2017-08-04 | 2017-09-04 | 334111 | 24" LCD LG DISPLAY |
| W50S8G21F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.7K | 2021-09-16 | 2021-10-29 | 334111 | KVM SWITCHES |
| 9E14 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.7K | 2012-09-13 | 2012-10-15 | 334111 | LEXMARK PRINTER X658DFE |
| FA252119FA326 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.66K | 2019-09-27 | 2019-12-16 | 334111 | AFWAY PERFORMANCE DESKTOPS |
| FA820122F0239 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.65K | 2022-08-24 | 2022-09-30 | 334111 | UPGRADE 413 LG MONITORS |
| 0P25 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.64K | 2010-11-03 | 2010-12-08 | 334111 | TRANSOURCE ROADRUNNER IH15BG |
| FA865020F4373 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.64K | 2020-08-26 | 2020-11-24 | 541519 | CLASSROOM PROJECTORS, US AIR FORCE SCHOOL OF AEROSPACE MEDICAL /711TH HPW |
| 140F1S24F0052 | TRANSOURCE SERVICES CORP. | Department of the Interior | $58.62K | 2024-09-24 | 2025-09-25 | 334111 | SUPPLY: CA SAN DIEGO NWR AUDIO VISUAL INSTALL |
| FA561320F0155 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.6K | 2020-04-24 | 2020-06-22 | 334111 | COVID-19 LAPTOPS |
| 2B04 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.6K | 2017-08-31 | 2017-09-01 | 334111 | IGF :: CL :: IGF DWU851-P DLP PROJECTOR |
| FA282320F0437 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.59K | 2020-09-18 | 2020-11-20 | 541519 | 279 HP PRINTERS |
| N0017826FS699 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.58K | 2026-03-24 | 2026-06-01 | 541519 | 0126-01 - DELL HW |
| FA480117F0423 | TRANSOURCE SERVICES CORP. | Department of Defense | $58.55K | 2017-08-15 | 2017-10-14 | 334111 | MONITORS AND DESKTOPS, AFWAY |