Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CH27 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.98K | 2012-05-23 | 2012-06-22 | 334111 | HP LASERJET ENTERPRISE M603DN PRINTER |
| 1M54 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.98K | 2011-08-31 | 2012-10-31 | 334111 | POLYCOM HDX 7000-VIDEO TELECONFERENCE |
| FA810122FG152 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.98K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE |
| ZS09 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.98K | 2013-04-11 | 2013-05-24 | 334111 | FSC 7035 SCANJET |
| W912LP20F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.97K | 2020-09-24 | 2020-10-30 | 334111 | THE PROCUREMENT OF 30 EACH MULTI-FUNCTIONAL COLOR LASERJET PRINTER FOR LIFECYCLE REPLACEMENT |
| FA822420F7959 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.96K | 2020-02-24 | 2020-03-24 | 334111 | 309 SWEG QEB 75IN AND 85IN MONITORS |
| NQ02 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.93K | 2011-08-26 | 2011-09-22 | 334111 | MODULE 1 CATALOG A DESKTOP SYSTEMS |
| 1T67 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.93K | 2012-09-17 | 2012-10-15 | 334111 | 256 GB SSD DRIVE |
| FA940124F0045 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.92K | 2024-08-15 | 2024-09-13 | 334111 | DYNABOOK TECRA TECH REFRESH |
| FA860420F1070 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.92K | 2020-05-12 | 2020-06-11 | 541519 | DELL SOLID STATE DRIVE (SSD) UPGRADES |
| FA441724F0177 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.9K | 2024-07-17 | 2024-11-25 | 334111 | 823 RHS TECH REFRESH - MONITOR PURCHASE |
| N6925007F0774 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.89K | 2007-10-01 | 2007-10-18 | 423430 | SMARTNET 24X7X4 STD SMS-1000 |
| 6P02 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.89K | 2012-10-01 | 2013-09-30 | 334111 | POLYCOM SERVICE AND MAINTENANCE AGREEMEN |
| FA487723FG019 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.86K | 2023-06-01 | 2023-09-30 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS |
| CY02 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.86K | 2015-12-16 | 2016-01-04 | 334111 | IGF::OT::IGF REPLACEMENT RTK GPS BASE STATIONS |
| W50S8T21F0022 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.86K | 2021-04-22 | 2021-05-22 | 334111 | TS LG/35BN75C-B 2021A - CURVED MONITOR |
| 1J07 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.85K | 2011-09-30 | 2011-10-30 | 334111 | HP LASERJET P2035 PRINTER |
| BH27 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.85K | 2009-11-18 | 2009-12-07 | 334111 | PRINTER DIRECT THERMAL-THERMAL TRANSFER |
| CU95 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.8K | 2016-09-24 | 2016-10-25 | 334111 | SERVER AND NETWORKS TAPS (NIDS EQUIPMENT) |
| W911W615F0002 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.8K | 2015-03-31 | 2015-04-30 | 334111 | SOMPE TABLET PURCHASE |
| W912EE17F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.79K | 2017-06-27 | 2017-09-30 | 334111 | IGF::OT::IGF VIDEO WALL IN NEW HYD CONFERENCE ROOM, INSTALLATION, ONSITE TRAINING AND WARRANTY |
| FA462022FG023 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.78K | 2022-07-01 | 2022-09-30 | 334111 | MONITORS AND COMPUTERS |
| FA561318FG015 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.78K | 2017-10-01 | 2018-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| 1G51 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.77K | 2011-06-29 | 2011-11-29 | 334111 | MFR# 4870-00140-160 PARTNER PREMIER WARR |
| 2T57 | TRANSOURCE SERVICES CORP. | Department of Defense | $38.76K | 2014-09-24 | 2014-10-30 | 334111 | NEW REQUIREMENT - MONITORS |