Award search
Awards for “TECHANAX LLC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA303023F0029 | TECHANAX LLC | Department of Defense | $12.91K | 2023-02-23 | 2024-02-23 | 541519 | NEW HP SERVER MAINTENANCE |
| 36C10B20P0021 | TECHANAX LLC | Department of Veterans Affairs | $12.9K | 2020-06-15 | 2021-08-20 | 541519 | THIS IS A PURCHASE ORDER FOR SUNVIEW SOFTWARE MAINTENANCE SUPPORT (CHANGEGEAR) TO FACILITATE THE TIMELY RESPONSE TO VA CUSTOMERS WHO REQUEST CHANGES TO THEIR NETWORK CONFIGURATION. |
| SAQMMA16F1648 | TECHANAX LLC | Department of State | $12.77K | 2016-06-14 | 2016-06-24 | 541519 | IT SUPPORT EQUIPMENT FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION |
| 12314418F0323 | TECHANAX LLC | Department of Agriculture | $12.69K | 2018-06-10 | 2019-10-21 | 541519 | QUOTE SEWP-180504-88074 2200NMGM2000-SUPP-MSTC-88074 NETSCOUT SYSTEMS INC. # 3 2200NMGM2JBC-SUPP-MSTC-88074 NETSCOUT SYSTEMS INC. # 5 2200NMGM2JBC-SUPP-MSTC-88074 NETSCOUT SYSTEMS INC. # 3 2204NA0L0000-SUPP-MSTC-88074 NETSCOUT SYSTEMS INC. # 4 2204NA0L0000-SUPP-MSTC-88074 NETSCOUT SYSTEMS INC. # 1 VP-01207-SUPP-MSTC-88074 NETSCOUT SYSTEMS INC. # 4 |
| 140L0620F0440 | TECHANAX LLC | Department of the Interior | $12.65K | 2020-10-01 | 2021-09-30 | 541519 | ARUBA RENO NV |
| 15F06723F0000530 | TECHANAX LLC | Department of Justice | $12.57K | 2023-02-15 | 2024-02-14 | 541519 | TO PROCURE EXTENDED SERVICE WARRANTY |
| W912HZ24PV017 | TECHANAX LLC | Department of Defense | $12.53K | 2024-01-23 | 2024-01-23 | 513210 | FUJITSU MAINTENANCE RENEWAL FOR ITL. U434020 |
| 36C26022F0458 | TECHANAX LLC | Department of Veterans Affairs | $12.47K | 2022-08-26 | 2022-12-31 | 541519 | SCANNERS - OKLAHOMA CITY VAMC |
| VA25616P1708 | TECHANAX LLC | Department of Veterans Affairs | $12.46K | 2016-09-22 | 2016-09-30 | 334210 | PHONES |
| TIRNO17K00038 | TECHANAX LLC | Department of the Treasury | $12.44K | 2016-12-07 | 2017-01-06 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CABLING SUPPLIES FOR IRS ENTERPRISE COMPUTER CENTER (ECC) MARTINSBURG, WVA AND IRS MEMPHIS SERVICE CENTER, MEMPHIS TN; PERIOD OF PERFORMANCE: THIRTY (30) DAYS FOR DELIVERY FROM DATE OF AWARD |
| 36C10B19F0231 | TECHANAX LLC | Department of Veterans Affairs | $12.42K | 2019-08-21 | 2020-08-20 | 541519 | NASA SEWP ORDER FOR ESECC AUTOMATED TOOL SOFTWARE MAINTENANCE |
| HS002119F0003 | TECHANAX LLC | Department of Defense | $12.3K | 2018-12-31 | 2019-04-30 | 541519 | NETAPP MAINTENANCE |
| VA101J72315 | TECHANAX LLC | Department of Veterans Affairs | $12.24K | 2017-06-02 | 2018-06-01 | 541519 | SOFTWARE LICENSES IGF::OT::IGF |
| W912HZ25PV029 | TECHANAX LLC | Department of Defense | $12.09K | 2025-03-06 | 2025-03-06 | 513210 | FUJITSU MAINTENANCE RENEWAL FOR ITL. U434020 |
| 36C26021F0447 | TECHANAX LLC | Department of Veterans Affairs | $12.08K | 2021-06-10 | 2021-07-12 | 541519 | PHONES FOR TEMPLE TX VAMC |
| HC102819F0169 | TECHANAX LLC | Department of Defense | $12.06K | 2019-02-27 | 2020-02-26 | 541519 | ASPOSE.TOTAL FOR .NET |
| 36C25018P1822 | TECHANAX LLC | Department of Veterans Affairs | $12.01K | 2018-04-02 | 2018-05-30 | 334118 | BARCODE SCANNERS |
| HC102820F0169 | TECHANAX LLC | Department of Defense | $12K | 2020-02-27 | 2020-02-27 | 541519 | ASPOSE SOFTWARE SUPPORT RENEWAL |
| W912HZ23PV019 | TECHANAX LLC | Department of Defense | $11.99K | 2023-01-27 | 2023-01-27 | 513210 | FUJITSU SERVER MAINTENANCE RENEWAL FOR ITL. U434020 |
| VA25917F0720 | TECHANAX LLC | Department of Veterans Affairs | $11.88K | 2016-11-15 | 2018-11-14 | 541519 | IGF::OT::IGF SOFTWARE AND SUPPORT |
| N0012423F0016 | TECHANAX LLC | Department of Defense | $11.78K | 2022-10-26 | 2023-10-23 | 541519 | APPSPACE EDUCATION CLOUD SUBSCRIPTION |
| 36C10B18F2686 | TECHANAX LLC | Department of Veterans Affairs | $11.73K | 2018-04-11 | 2019-08-06 | 541519 | IGF::OT::IGF JETBRAINS INC INTELLIJ IDEA ULTIMATE USER SUBSCRIPTION |
| 1333ND20FNB180012 | TECHANAX LLC | Department of Commerce | $11.7K | 2020-01-13 | 2021-01-12 | 541519 | CITRIX VOUCHERS |
| 2031JW18F00073 | TECHANAX LLC | Department of the Treasury | $11.67K | 2017-12-01 | 2018-11-30 | 541519 | IGF::OT::IGF RSA SOFTWARE MAINTENANCE RENEWAL |
| 89243125FSC400814 | TECHANAX LLC | Department of Energy | $11.49K | 2025-10-03 | 2026-10-03 | 541519 | ASPOSE TOTAL FOR .NET RENEWAL (CH - PAMS) |