Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMS19F0124 | TRANSOURCE SERVICES CORP. | Department of State | $36.67K | 2019-05-10 | 2019-05-30 | 334111 | INFORMATION TECHNOLOGY COMPONENTS |
| FA910123FB001 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.66K | 2022-10-18 | 2023-01-16 | 334111 | COMPUTER WORKSTATIONS |
| N0016422F0045 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.65K | 2022-06-02 | 2022-07-12 | 334111 | 7760 CTOG SV-10013065 |
| W9124M08P0378 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.65K | 2008-05-16 | 2008-05-21 | 335921 | KVM SWITCHES |
| ING13PD00961 | TRANSOURCE SERVICES CORP. | Department of the Interior | $36.64K | 2013-08-21 | 2013-09-23 | 334111 | 16 LAPTOPS |
| W9115119PV096 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.6K | 2019-09-19 | 2019-09-19 | 334111 | PRINTERS, SCANNERS |
| B383 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.6K | 2017-08-31 | 2018-02-08 | 334111 | DOCKING STATIONS CUSTOMER KIT, DELL DOCK TYPC C |
| 2T18 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.6K | 2013-09-06 | 2013-11-21 | 334111 | HEWLETT PACKARD PROBOOK 6470B |
| N0017823FSA77 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.53K | 2023-09-11 | 2026-09-10 | 541519 | PART NUMBER: J7200-87310-001 |
| N6523622F0708 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.52K | 2022-09-02 | 2022-09-16 | 334111 | PN: 210-ASVQ SERVER POWEREDGE R7515 |
| 0P10 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.48K | 2008-08-22 | 2008-09-21 | 334111 | LAPTOPS |
| W52P1J18F5011 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.48K | 2018-08-27 | 2018-09-27 | 334111 | LEXMARK MX820/822ADE |
| 1N54 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.47K | 2012-03-28 | 2012-04-27 | 334111 | PRINTERS |
| 0U30 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.46K | 2013-09-18 | 2013-10-18 | 334111 | VTC |
| FA561324F0276 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.46K | 2024-07-02 | 2024-09-09 | 334111 | UAWC 19EWS TECH REFRESH LONB |
| 36C24520F0717 | TRANSOURCE SERVICES CORP. | Department of Veterans Affairs | $36.45K | 2020-08-14 | 2020-09-13 | 541519 | SCRIPT PRINTER |
| W564KV19F0092 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.43K | 2019-05-30 | 2019-06-03 | 334111 | 27IN MONITORS, 24IN MONITORS, HDMI CABLES AND FREIGHT |
| B597 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.43K | 2015-09-22 | 2015-11-24 | 334111 | PRINTERS |
| FA302020F0059 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.43K | 2020-07-08 | 2020-08-20 | 334111 | 82 TRW/ TOO LAPTOPS |
| FA860417F1054 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.41K | 2017-06-14 | 2017-08-14 | 334111 | NON-ACAT; NASIC/SCXA, 24 INCH MONITORS |
| W15QKN20F5119 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.41K | 2020-05-06 | 2020-05-24 | 334111 | THIS IS A DELIVERY ORDER FOR AUDIO VISUAL REQUIREMENT IN SUPPORT OF THE 80TH TRAINING COMMAND. |
| HSFEFL06F0073 | TRANSOURCE SERVICES CORP. | Department of Homeland Security | $36.4K | 2006-08-07 | 2006-08-31 | — | COMPUTER MONITORS |
| 1V79 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.4K | 2015-09-11 | 2015-10-14 | 334111 | DELL PRECISION T7810 WORKSTATIONS |
| FA488721F0081 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.39K | 2021-07-22 | 2021-10-08 | 334111 | 27IN MONITORS |
| FA251719FA089 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.35K | 2019-08-02 | 2019-10-21 | 334111 | COMPUTER MONITORS |