Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24526F0301 | ALVAREZ LLC | Department of Veterans Affairs | $20.79K | 2026-07-06 | 2026-09-30 | 541519 | PHILIPS INTELLIVUE MX40 FOR MARTINSBURG |
| VA26016F0861 | ALVAREZ LLC | Department of Veterans Affairs | $20.77K | 2016-05-13 | 2016-06-14 | 541519 | VOIP PHONES |
| V589A10847 | ALVAREZ LLC | Department of Veterans Affairs | $20.74K | 2011-07-25 | 2011-08-05 | 541519 | PRINTERS |
| VA24712F2634 | ALVAREZ LLC | Department of Veterans Affairs | $20.73K | 2012-09-05 | 2012-09-30 | 541519 | OTHER FUNCTION: VISN 7 PATIENT REPLACEMENT PHONES |
| FA440713F6070 | ALVAREZ LLC | Department of Defense | $20.7K | 2013-01-24 | 2014-09-14 | 541519 | SYMANTEC ENTERPRISE SECURITY MANAGER |
| N0012413F0381 | ALVAREZ LLC | Department of Defense | $20.69K | 2013-09-16 | 2013-10-18 | 541519 | 7200-23130-001 |
| V657R96651 | ALVAREZ LLC | Department of Veterans Affairs | $20.69K | 2009-08-03 | 2009-09-02 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| V570A88091 | ALVAREZ LLC | Department of Veterans Affairs | $20.67K | 2008-08-28 | 2008-09-30 | 541512 | MANUAL IMPUT OF PURHCASE ORDER A88091 |
| 36C25224N0286 | ALVAREZ LLC | Department of Veterans Affairs | $20.63K | 2024-05-27 | 2025-05-31 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). SERVICE, WORKFLOW, IMPLEMENTATION AND TRAINING SERVICES. |
| NNH12PW28D | ALVAREZ LLC | National Aeronautics and Space Administration | $20.63K | 2012-09-17 | 2013-09-16 | 541519 | OCE COLORWAVE 300 INCLUDES TOP-INTEGRATED COLOR ENABLED SCANNER FOR COPYING AND SCANNING, CONTROLLER WITH CONCURRENT PROCESSING, ADOBE POSTSCRIPT, PDF PRINTING. 2-ROLL COLOR PRINTER; BLACK AND WHITE; MONTHLY MAINTENANCE INCLUDE ALL PARTS AND LABOR. |
| NNG10PR93D | ALVAREZ LLC | National Aeronautics and Space Administration | $20.6K | 2010-08-19 | 2011-06-30 | 541519 | SOFTWARE SUPPORT |
| VA541S92004 | ALVAREZ LLC | Department of Veterans Affairs | $20.6K | 2008-11-10 | 2009-05-01 | 541519 | THIS IS ALL COMPUTER RELATED EQUIPMENT SERVER, PROCESSOR EXTRA MEMORY CORDS FANS. |
| VA24117F0177 | ALVAREZ LLC | Department of Veterans Affairs | $20.58K | 2016-11-02 | 2018-09-15 | 541519 | IGF::OT::IGF COMMVAULT BACK-UP STORAGE WARRANTY MAINTENANCE AGREEMENT - BASE YEAR PLUS 4 OPTION YEARS. |
| VA26017F1075 | ALVAREZ LLC | Department of Veterans Affairs | $20.57K | 2017-05-26 | 2017-06-30 | 541519 | GPC::OT::GPC APC NETWORK PARTS |
| 80NSSC22FA292 | ALVAREZ LLC | National Aeronautics and Space Administration | $20.57K | 2021-12-09 | 2022-12-16 | 541519 | QUANTUM XCELLIS SUPPORT & MAINTENANCE RENEWAL FY22 |
| N6278615F0043 | ALVAREZ LLC | Department of Defense | $20.55K | 2015-09-03 | 2015-10-08 | 541519 | HP Z6600 PLOTTER; MFG. P#. F2S71A#B1K |
| VA79115F1075 | ALVAREZ LLC | Department of Veterans Affairs | $20.54K | 2015-08-31 | 2015-09-30 | 541519 | 24 PRINTERS AND 16 BARCODE PRINTING SOLUTION. |
| 75N91022F00001 | ALVAREZ LLC | Department of Health and Human Services | $20.52K | 2021-12-18 | 2022-12-17 | 541519 | SOFTWARE RENEWAL |
| 20341126F00007 | ALVAREZ LLC | Department of the Treasury | $20.51K | 2025-10-27 | 2025-12-26 | 541519 | DELL SERVER VMWARE - SNHQ601 REPLACEMENT |
| AG64WCD150031 | ALVAREZ LLC | Department of Agriculture | $20.5K | 2015-01-08 | 2016-01-07 | 541519 | IGF::OT::IGF SILVER SUPPORT FOR FIREMON ASM, SMLO, AND SMM. VENDOR: ALVAREZ AND ASSOC. COR: ERIC CROSS WAIVER: FY15-RENEWAL R15419 PREV 64WC-D-13-0046 |
| VA24614F2950 | ALVAREZ LLC | Department of Veterans Affairs | $20.49K | 2014-03-01 | 2014-09-30 | 541519 | IGF::OT::IGF RENEWAL OF ICD-10 CODING SIMULATOR LICENSES |
| TDOXOFR13F0028 | ALVAREZ LLC | Department of the Treasury | $20.49K | 2013-08-09 | 2014-08-08 | 541519 | FOR BPD PROCUREMENT QUEST SPOTLIGHT |
| VA77715F0273 | ALVAREZ LLC | Department of Veterans Affairs | $20.48K | 2015-06-19 | 2017-03-19 | 541519 | ADOBE CAPTIVATE SOFTWARE 777-U50005 |
| DOCEE133F15NC0802 | ALVAREZ LLC | Department of Commerce | $20.47K | 2015-07-10 | 2016-08-31 | 541519 | ADOBE ANNUAL LICENSE RENEWALS FOR THE NMFS/NEFSC. IGF::OT::IGF |
| VA118A13F0241 | ALVAREZ LLC | Department of Veterans Affairs | $20.46K | 2013-07-15 | 2016-07-17 | 541519 | SOFTWARE |