Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201300061A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.93K | 2012-11-07 | 2013-09-30 | 517110 | PROVIDE RELAY SERVICE TO THE OEHE SFC SUPPORT CENTER IN FORT DEFIANCE AZ FROM OCT 1 2012 THROUGH SEP 30 2013 ACCT 928-729-0728-052803-8 |
| INA17PD00389 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.93K | 2017-08-07 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICES FOR BIE, COTTONWOOD DAY SCHOOL, CHINLE AGENCY, CHINLE, AZ |
| INITON00090060 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.93K | 2009-04-20 | 2009-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, WESTERN NAVAJO AGENCY, TUBA CITY, AZ 86045. |
| 140A0918P0367 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.91K | 2018-09-11 | 2018-10-31 | 517311 | IGF::OT::IGF RATIFICATION-BIE, CRYSTAL BOARDING SCHOOL, TELEPHONE SERVICES |
| HHSI245201400074A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.9K | 2013-10-30 | 2014-09-30 | 517110 | IGF::CT::IGF |
| 140A0921P0019 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.9K | 2021-05-11 | 2021-07-12 | 334210 | MIVOICE 8568 TELEPHONES FOR BIA, SHIPROCK AGENCY REAL ESTATE SERVICES |
| HHSI245201300248P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.9K | 2013-01-11 | 2013-12-31 | 517110 | IGF::CT::IGF - T1 FOR TLC |
| HHSI245201200063A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.89K | 2011-11-12 | 2012-09-30 | 334210 | PROVIDE RELAY SERVICE TO THE OEHE SUPPORT CENTER IN FORT DEFIANCE AZ FOR THE PERIOD BEGINNING OCTOBER 01 2011 THROUGH SEPTEMBER 30 2012 SEE ATTACHMENT |
| HHSI245201400060A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.89K | 2013-10-29 | 2014-09-30 | 517110 | IGF::CT::IGF |
| HHSI245201002044P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.89K | 2010-08-22 | 2011-09-30 | 334210 | TAS::75 0390::TAS PROVIDE RELAY SERVICE TO OEHE SUPPORT CENTER IN FORT DEFIANCE FROM OCT 01 2010 THROUGH SEP 30 2011 |
| 140A0921P0007 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.88K | 2020-10-13 | 2021-09-30 | 517311 | TELEPHONE SERVICES FOR BIA, ENA NATURAL RESOURCES |
| INDNBCP08006 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.88K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL TELEPHONE SERVICE |
| HHSI245200911291P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.88K | 2009-08-11 | 2010-09-30 | 334210 | RELAY SERVICE TO THE OEHE SUPPORT CENTER IN FORT DEFIANCE ARIZONA BEGINNING OCTOBER 1 2009 THROUGH SEPTEMBER 30 2010 |
| 75H71020P01257 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.87K | 2020-05-06 | 2020-08-07 | 517311 | EMERGENCY COVID-19 PURCHASE: NON-PSC FOR IT SERVICES AT THE NNMC. |
| INIDOK0E070305 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.87K | 2007-10-05 | 2009-02-18 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201002048P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.84K | 2010-08-22 | 2011-09-30 | 334210 | TAS::75 0390::TAS RELAY SERVICE KNOWN AS THE CROWNPOINT T-1 LINE TO THE OEHE OFFICE IN CROWNPOINT NM FOR THE PERIOD FROM OCT 01 2010 THROUGH SEP 30 2011 ACCOUNT NUMBER 505-196-0085-012407-8 |
| 140A2321P0012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.83K | 2020-10-01 | 2021-10-31 | 517311 | FRONTIER COMMUNICATIONS FOR BIE MANY FARMS HIGH SCHOOL, MANY FARMS, AZ |
| HHSI245201500124P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.83K | 2014-11-18 | 2015-09-30 | 517110 | IGF::CL::IGF |
| INA17PD00502 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.83K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE PINE SPRINGS DAY SCHOOL, PINE SPRINGS AZ. |
| INA17PD00384 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.82K | 2017-08-02 | 2018-06-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES |
| INITABQ2090028 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.82K | 2009-01-11 | 2010-04-29 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INITON00080042 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.8K | 2007-12-03 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR BRANCH OF FORESTRY, , FORT DEFIANCE, AZ |
| INA17PD00335 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.79K | 2017-07-01 | 2018-06-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR MARIANO LAKE C/S |
| 140A2320P0462 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.75K | 2020-07-01 | 2021-06-30 | 517311 | SY20-21 FRONTIER NAVAJO COMMUNICATIONS FOR RED ROCK DAY SCHOOL |
| INA11PX00675 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.75K | 2011-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATIONS FOR PINE SPRINGS SCHOOL |