Awards for “CARRIER CORPORATION”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG2816PPMW200 | CARRIER CORPORATION | Department of Homeland Security | $7.22K | 2016-09-15 | 2016-10-15 | 238220 | IGF::OT::IGF SERVICE TO REPAIR AIR COLLED CHILLERS |
| SP330020P0898 | CARRIER CORPORATION | Department of Defense | $7.2K | 2020-09-28 | 2020-10-31 | 238220 | 8507660628! BLDG. 2001 CHILLER TEST |
| GS04P08RCP0022 | CARRIER CORPORATION | General Services Administration | $7.2K | 2008-05-14 | 2008-06-18 | 238220 | FURNISH AND DELIVER SPOT COOLER TO U. S. PROBATION AND U. S. MARSHAL SERVICE IN JACKSON, MS |
| HSCG8508P625C11 | CARRIER CORPORATION | Department of Homeland Security | $7.15K | 2008-07-31 | 2008-08-04 | 336611 | A/C REPAIRS CASREP 08 |
| AG6240P08AA69 | CARRIER CORPORATION | Department of Agriculture | $7.13K | 2008-06-03 | 2008-08-20 | 238220 | INTEGRATED STARTER MODULE ON CHILLER #2 |
| N6339411P0573 | CARRIER CORPORATION | Department of Defense | $7.12K | 2011-09-09 | 2011-09-30 | 333415 | CHILLER UNIT REPAIR |
| VA24716P2733 | CARRIER CORPORATION | Department of Veterans Affairs | $7.05K | 2016-08-04 | 2016-09-09 | 532490 | 619C65190 IGF::CL,CT::IGF 10 1TON CLASSIC PORTABLE A/C 110V |
| INF101819M653 | CARRIER CORPORATION | Department of the Interior | $7K | 2009-08-05 | 2009-11-15 | 238220 | CHILLER MAINTENANCE |
| N0040616P2905 | CARRIER CORPORATION | Department of Defense | $7K | 2016-09-12 | 2016-10-21 | 332911 | VALVE EXV |
| 140A2321P0093 | CARRIER CORPORATION | Department of the Interior | $6.9K | 2019-07-24 | 2021-01-31 | 238220 | THIS PO IS ONLY A PAYMENT METHOD FOR PO 140A1619P0656, THAT WAS DEOBLIGATED BEFORE LAST INVOICE WAS RECEIVED |
| 12561518P0106 | CARRIER CORPORATION | Department of Agriculture | $6.89K | 2018-08-01 | 2019-07-31 | 333415 | SERVICE AGREEMENT FOR USDFRC CHILLERS |
| HSCG2815P7ABA63 | CARRIER CORPORATION | Department of Homeland Security | $6.89K | 2015-06-30 | 2015-09-30 | 532490 | IGF::OT::IGF THREE MONTH RENTAL OF 12 TON TRAILER AC FOR REDTAIL BLDG PROJECT |
| 15B61218FTP110130 | CARRIER CORPORATION | Department of Justice | $6.89K | 2018-01-18 | 2018-01-18 | 334512 | HVAC FAN WHEEL PARTS FOR THE FACILITIES DEPARTMENT AT FCI SHERIDAN, OR. |
| HSCG3408P6CFG83 | CARRIER CORPORATION | Department of Homeland Security | $6.88K | 2008-09-11 | 2008-10-11 | 333415 | ENGINEERING BACKLOG-A/C UNIT FOR ADMIN POC IS KAREN APUYA |
| VA24217P2587 | CARRIER CORPORATION | Department of Veterans Affairs | $6.88K | 2017-05-16 | 2017-09-05 | 238220 | IGF::OT::IGF EMERGENCY REPAIR PT/CT SCAN COOLING |
| DTDTMA5P08249 | CARRIER COMMERCIAL SERVICE | Department of Transportation | $6.83K | 2008-08-19 | 2008-08-29 | 333415 | AC UNIT AND CURB ADAPTOR |
| N6264911F0288 | CARRIER CORPORATION | Department of Defense | $6.8K | 2011-09-28 | 2011-10-07 | 333415 | PORTABLE AIR CONDITIONER 17,500CFM |
| VA659C10439 | CARRIER CORPORATION | Department of Veterans Affairs | $6.78K | 2011-02-01 | 2011-02-01 | 238220 | SUPPLY&INSTALL SINGLE SPEED CONDENSER FAN |
| AG4425P12AA41 | CARRIER CORPORATION | Department of Agriculture | $6.77K | 2012-09-20 | 2012-09-26 | 238220 | REPAIR OF A/C UNIT. |
| V673C80419 | CARRIER CORPORATION | Department of Veterans Affairs | $6.75K | 2008-04-04 | 2008-04-08 | — | CARRIER TO PROVIDE SOFTWARE AND TRAINING FOR THEIR |
| HHSI242201700019A | CARRIER CORPORATION | Department of Health and Human Services | $6.73K | 2015-12-31 | 2015-12-31 | 238220 | IGF::OT::IGF UC# 20-16 CARRIER |
| N6247022P0007 | CARRIER CORPORATION | Department of Defense | $6.72K | 2022-05-15 | 2023-05-14 | 511210 | FY22 CARRIER ANNUAL SOFTWARE MAINTENANCE |
| N6247021P0010 | CARRIER CORPORATION | Department of Defense | $6.72K | 2021-05-15 | 2022-05-14 | 511210 | CARRIER SOFTWARE LICENSES |
| N6247020P5009 | CARRIER CORPORATION | Department of Defense | $6.72K | 2020-05-15 | 2021-05-14 | 511210 | NAVFAC HQ FY20 CARRIER SOFTWARE LICENSES |
| FA857115P0131 | CARRIER CORPORATION | Department of Defense | $6.7K | 2015-09-03 | 2015-12-11 | 532210 | IGF::OT::IGF RENTAL OF AC UNIT |