Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 196
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26224F0580 | ALVAREZ LLC | Department of Veterans Affairs | $42.99K | 2024-08-15 | 2024-12-14 | 541519 | SECURITY CAMERAS AND PROXIMITY READER. |
| 36C10A21F0238 | ALVAREZ LLC | Department of Veterans Affairs | $42.99K | 2021-07-12 | 2024-07-11 | 541519 | SBM LICENSES AND MIGRATION |
| V570A00419 | ALVAREZ LLC | Department of Veterans Affairs | $42.99K | 2010-06-21 | 2010-07-30 | 423430 | EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00419/A00382/A00369 |
| V5499PQ883 | ALVAREZ LLC | Department of Veterans Affairs | $42.94K | 2009-08-28 | 2009-09-07 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| HHSN26300012 | ALVAREZ LLC | Department of Health and Human Services | $42.88K | 2017-09-21 | 2018-03-11 | 541519 | IGF::OT::IGF ; PROOFPOINT SOFTWARE RENEWAL |
| VA25115F2134 | ALVAREZ LLC | Department of Veterans Affairs | $42.83K | 2015-07-17 | 2015-08-17 | 541519 | CATALYST 4500 SERIES |
| 36C10B20F0260 | ALVAREZ LLC | Department of Veterans Affairs | $42.82K | 2020-08-06 | 2021-05-25 | 541519 | WIRELESS ACTIVATION KEARNEYSVILLE |
| VA26017F1566 | ALVAREZ LLC | Department of Veterans Affairs | $42.8K | 2017-05-31 | 2017-07-07 | 541519 | VA PORTLAND HEALTH CARE SYSTEM LAN EQUIPMENT |
| OPM3213F0194 | ALVAREZ LLC | Office of Personnel Management | $42.79K | 2013-09-25 | 2014-09-25 | 541519 | ADBOE MAINTENANCE |
| 36C25922P0559 | ALVAREZ LLC | Department of Veterans Affairs | $42.73K | 2022-04-19 | 2022-05-20 | 334220 | LG BRAND TVS COMPATIBLE WITH EVIDEON PATIENT CARE SYSTEM |
| TIRNO16K00070 | ALVAREZ LLC | Department of the Treasury | $42.7K | 2015-12-28 | 2016-12-31 | 541519 | INFORMATICA SOFTWARE |
| SECHQ113F0115 | ALVAREZ LLC | Securities and Exchange Commission | $42.68K | 2013-06-27 | 2017-06-30 | 541519 | TRIPWIRE ENTERPRISE RENEWAL IGF::OT::IGF FOR OTHER FUNCTIONS |
| 36C24821F0452 | ALVAREZ LLC | Department of Veterans Affairs | $42.65K | 2021-09-28 | 2021-10-31 | 541519 | BATTERIES,AC/DC CAPS AND FANS |
| GSQ0316DS0031 | ALVAREZ LLC | General Services Administration | $42.62K | 2016-05-19 | 2016-06-30 | 541519 | BROCADE SWITCH |
| 36C26022F0199 | ALVAREZ LLC | Department of Veterans Affairs | $42.57K | 2022-04-01 | 2024-03-31 | 541519 | RIGHTFAX MAINTENANCE AND SUPPORT - TEXAS VAMC |
| 36C24826F0215 | ALVAREZ LLC | Department of Veterans Affairs | $42.54K | 2026-08-05 | 2026-09-30 | 541519 | PIC HARDWARE |
| V757C80187 | ALVAREZ LLC | Department of Veterans Affairs | $42.52K | 2008-05-02 | 2009-04-30 | 541519 | PREMIER PLUS SUPPORT 1 YEAR FOR POLYCOM MGC 50 BRI |
| HHSD2002012F51518 | ALVAREZ LLC | Department of Health and Human Services | $42.51K | 2012-07-17 | 2013-07-14 | 541519 | TENABLE SOFTWARE |
| INE14PD00017 | ALVAREZ LLC | Department of the Interior | $42.5K | 2014-03-11 | 2014-03-31 | 541519 | IGF::OT::IGF VTC EQUIPMENT |
| 2031ZB22F00002 | ALVAREZ LLC | Department of the Treasury | $42.48K | 2021-10-13 | 2022-10-12 | 541519 | BARRACUDA MAINTENANCE AND SUPPORT RENEWAL |
| M0026422F0240 | ALVAREZ LLC | Department of Defense | $42.41K | 2022-09-16 | 2023-09-19 | 541519 | KODAK ALARIS SBD CAREKIT FOR I5600, I5650, POST WARRANTY, 1 YEAR FOR SERIAL NUMBERS: 47510046, 47510047, 47510048 |
| 36C10B18F2552 | ALVAREZ LLC | Department of Veterans Affairs | $42.38K | 2017-10-18 | 2018-10-21 | 541519 | IGF::OT::IGF APC SOFTWARE MAINTENANCE |
| VA26317F1613 | ALVAREZ LLC | Department of Veterans Affairs | $42.35K | 2017-09-25 | 2017-11-30 | 541519 | SMARTBOARDS FOR NCO23 RELOCATION |
| INP17PD02335 | ALVAREZ LLC | Department of the Interior | $42.33K | 2017-08-17 | 2017-09-27 | 541519 | X:NGRN SUPPLY AND DELIVERY OF REPLACEMENT CISCO NETWORK COMPONENTS TO SITKA NATIONAL HISTORIC PARK IN SITKA, ALASKA. |
| VA24816F1739 | ALVAREZ LLC | Department of Veterans Affairs | $42.32K | 2016-04-29 | 2016-09-30 | 541519 | UNINTERRUPTIBLE POWER SUPPLY |