Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11813F0505 | FEDSTORE CORPORATION | Department of Veterans Affairs | $307.31K | 2013-09-26 | 2013-11-25 | 541519 | STORAGE SERVERS TO SUPPORT THE FEDERAL HEALTH CARE CENTER (FHCC) |
| SP470113F1193 | FEDSTORE CORPORATION | Department of Defense | $307.09K | 2013-09-30 | 2013-09-30 | 541519 | 8500396735!MISCELLANEOUS ITEMS |
| DTFAAC12F00896 | FEDSTORE CORPORATION | Department of Transportation | $307.04K | 2012-09-21 | 2012-09-21 | 541519 | IPAD WITH WARRANTY, MACBOOK PRO, AND KEYBOARD CASE UNDER IPAD PILOT PROGRAM TAS::69 1301::TAS |
| FA481414FA038 | FEDSTORE CORPORATION | Department of Defense | $305.02K | 2014-02-01 | 2017-01-31 | 541519 | R-3D7020-IPSC08-000-G |
| HC104714F0059 | FEDSTORE CORPORATION | Department of Defense | $304.43K | 2014-03-28 | 2014-04-27 | 541519 | SERVERS |
| FA489019FA056 | FEDSTORE CORPORATION | Department of Defense | $304.15K | 2019-07-18 | 2019-08-09 | 334210 | DIGITAL SKVM, KEYBOARD, VIDEO, MOUSE PACKAGE AND ACCESSORY |
| VA11814F0507 | FEDSTORE CORPORATION | Department of Veterans Affairs | $297.84K | 2014-09-15 | 2017-09-14 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF HEWLETT-PACKARD (HP) NETWORK EQUIPMENT AND HARDWARE SUPPORT FOR THE VETERANS INFORMATICS AND COMPUTING INFRASTRUCTURE (VINCI) ENVIRONMENT. |
| N0025916F0315 | FEDSTORE CORPORATION | Department of Defense | $297.41K | 2016-09-30 | 2016-09-30 | 541519 | IGF::OT::IGF- |
| VA69D14F5079 | FEDSTORE CORPORATION | Department of Veterans Affairs | $296.81K | 2014-09-30 | 2014-12-18 | 541519 | WORKSTATION CARTS AND COMPUTERS |
| SECHQ112F0026 | FEDSTORE CORPORATION | Securities and Exchange Commission | $296.43K | 2012-01-27 | 2017-01-27 | 541519 | DELL 990 DESKTOPS |
| 36C10A25F0002 | FEDSTORE CORPORATION | Department of Veterans Affairs | $295.18K | 2024-10-16 | 2025-07-31 | 541519 | GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM |
| V777J87061 | FEDSTORE CORPORATION | Department of Veterans Affairs | $291.42K | 2008-06-18 | 2008-07-31 | 541519 | PART NUMBER: DMS-DME-2000 |
| 36C25819F0145 | FEDSTORE CORPORATION | Department of Veterans Affairs | $290.56K | 2019-09-12 | 2022-09-30 | 541519 | GETWELL NETWORK SYSTEM |
| HT001123F0048 | FEDSTORE CORPORATION | Department of Defense | $288.03K | 2023-08-25 | 2026-08-31 | 541519 | PRINTERS AND SUPPORT FOR US NAVAL HOSPITAL SIGONELLA (USNHSIG). |
| 36C10A18F0381 | FEDSTORE CORPORATION | Department of Veterans Affairs | $287.86K | 2018-06-13 | 2018-07-20 | 541519 | CISCO VOIP COMPONENTS |
| 15BPCC25F00000045 | FEDSTORE CORPORATION | Department of Justice | $287.35K | 2025-06-15 | 2025-09-30 | 541519 | FY25 SHORT-TERM PEGA MAINTENANCE RENEWAL & CONTRACTOR SUPPORT ALL TERMS AND CONDITIONS OF THE SEWP V CONTRACT WILL APPLY. |
| TPDBPD08K00198 | FEDSTORE CORPORATION | Department of the Treasury | $286.96K | 2008-09-19 | 2008-12-31 | 541519 | AVOCENT KVM PRODUCTS |
| TOIGOIG14F0032 | FEDSTORE CORPORATION | Department of the Treasury | $285.4K | 2014-09-17 | 2014-10-17 | 541519 | NETAPP UPGRADE IGF::OT::IGF FOR OTHER FUNCTIONS |
| HT001521F0061 | FEDSTORE CORPORATION | Department of Defense | $284.52K | 2021-04-08 | 2021-04-23 | 541519 | FUJITSU DOCUMENT SCANNER AND OTHER HARDWARE |
| D435 | FEDSTORE CORPORATION | Department of Defense | $283.74K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF 4133AC08-AC12 |
| D434 | FEDSTORE CORPORATION | Department of Defense | $283.74K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF 4133AC08-AC12 |
| D430 | FEDSTORE CORPORATION | Department of Defense | $283.74K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF 4133AC08-AC12 |
| D421 | FEDSTORE CORPORATION | Department of Defense | $283.74K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF CISCO SWITCH |
| D414 | FEDSTORE CORPORATION | Department of Defense | $283.74K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF CISCO SWITCHES |
| VA798A10F0779 | FEDSTORE CORPORATION | Department of Veterans Affairs | $283.6K | 2010-09-23 | 2011-09-22 | 541519 | AITC HW & SW PURCHASES |