Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0049 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.32K | 2010-09-03 | 2010-10-03 | 334111 | COMPUTERS |
| W9115108M0200 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.3K | 2008-07-21 | 2008-07-31 | 334210 | TRANSITION NETWORKS LAN SWITCH |
| FA460819FG077 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.27K | 2018-10-01 | 2019-09-30 | 334111 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| FA521522F0061 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.24K | 2022-09-21 | 2022-12-19 | 334111 | BUYING TRANSOURCE DESKTOPS. |
| FA701424F0177 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.21K | 2024-04-30 | 2024-07-03 | 334111 | COLOR USB SCANNER-CANON DR-C225II X 130 EA |
| 2H97 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.21K | 2016-09-17 | 2016-10-17 | 334111 | ANDROID TABLETS |
| 9D26 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.2K | 2015-08-28 | 2015-12-21 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF 50 PORTABLE POCKET PROJECTORS, 30" RETRACTABLE PROJECTION SCREENS, AND POCKET PROJECTOR BATTERIES TO BE UTILIZED BY THE RECRUITMENT AND RETENTION OFFICE FOR A VARIETY OF COMMUNITY EVENTS TO INCLUDE CAREER AND COLLEGE FAIRS WITHIN THE STATE OF ARKANSAS TO ATTRACT POTENTIAL CANDIDATES FOR RECRUITMENT INTO THE ARKANSAS ARMY NATIONAL GUARD, CAMP J.T. ROBINSON. |
| 1TM3 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.18K | 2017-02-01 | 2017-02-28 | 334111 | HP ELITEBOOK 820 G3 NOTEBOOK |
| FA301623F0405 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.16K | 2023-07-10 | 2023-10-03 | 334111 | QEB TRANSOURCE 502 CS |
| B711 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.16K | 2014-09-05 | 2014-10-04 | 334111 | DELL PRECISION T7610 WORKSTATION |
| FA283521F0079 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.15K | 2021-09-07 | 2021-11-26 | 334111 | DET 12 MONITORS AFWAY |
| CJR3 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.15K | 2017-09-19 | 2017-10-19 | 334111 | 7021 ADP CPU DIGITAL |
| FA286017F0183 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.15K | 2017-09-27 | 2017-12-01 | 334111 | MONITORS IGF::OT::IGF |
| FA910123FB016 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.14K | 2023-01-03 | 2023-04-03 | 334111 | DESKTOP COMPUTER SYSTEMS |
| 2EE2 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.14K | 2016-07-13 | 2016-08-15 | 334111 | XEROX PHASER PRINTER |
| 8P08 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.14K | 2015-08-17 | 2015-09-22 | 334111 | 600 GB 3.5" INTERNAL HARD DRIVE |
| FA480020F0236 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.1K | 2020-08-14 | 2020-10-02 | 334111 | AFWAY ORDER 27 EA QEB 2020B MOBILE WORKSTATION 17.0, LENOVO/ THINKPAD P73 INTEL CORE I7-9750H |
| HHSN30700002 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $36.1K | 2014-12-16 | 2015-05-09 | 334111 | TRANSOURCE COMPUTERS:1109833 [15-000187] IGF::OT::IGF |
| FA460821FG030 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.07K | 2020-10-01 | 2021-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| CJ48 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.05K | 2011-09-19 | 2011-11-18 | 334111 | 5 COLOR PRINTERS / 5 B&W PRINTERS |
| W9124P20F3940 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.05K | 2020-09-28 | 2020-11-02 | 334111 | A TRANSOURCE SYSTEM |
| E1F6 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.03K | 2017-06-21 | 2017-07-21 | 334111 | DELL 24' MONITOR 24 MONITOR |
| Y502 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.02K | 2009-09-19 | 2009-10-19 | 334111 | LAPTOP HARD DRIVE |
| FA930118FG005 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.02K | 2017-10-01 | 2018-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| N0017822FS872 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.01K | 2022-08-23 | 2022-09-30 | 541519 | PN: 210-ANJK |