Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA15PD00009 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.51K | 2014-11-07 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, AZ NAVAJO SOUTH ELO. |
| INA11PX91270 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.51K | 2011-08-10 | 2014-05-26 | 517110 | TELEPHONE SERVICE FOR CRYSTAL BOARDING SCHOOL. |
| INITON00100021 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.5K | 2010-01-08 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION (CONSTRUCTION & MAINTENANCE), SHIPROCK AGENCY, SHIPROCK, NM |
| INA12PX90069 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.5K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES - SANOSTEE DAY SCHOOL |
| INA11PD00047 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.5K | 2011-03-16 | 2011-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION MAINTENANCE SECTION, SHIPROCK AGENCY, SHIPROCK, NM |
| INA16PD00048 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.5K | 2015-11-23 | 2016-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR FIVE (05) SAFETY OFFICES FOR VARIOUS LOCATIONS |
| HHSI245201700824P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.45K | 2017-04-18 | 2017-12-31 | 517110 | IGF::OT::IGF - NNMC T1 CIRCUIT SERVICES |
| INITABQ2090006 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.44K | 2008-10-01 | 2010-02-12 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA16PD00464 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.42K | 2016-06-24 | 2016-09-30 | 517110 | IGF::OT::IGF BIA/NPL/LAND LINE TELEPHONE SERVICES |
| HHSI245201300503P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.41K | 2013-07-02 | 2013-12-31 | 517110 | IGF::CT::IGF 2013 NAV NNMC ADM AZ CAB FRONTIER ACCT 5051960047 (01 01-12 31 2013) |
| HHSI245201400162P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.41K | 2013-12-18 | 2014-12-31 | 517110 | IGF::OT::IGF - T1 SERVICE FOR TLC |
| 140A0918F0007 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.41K | 2017-11-13 | 2018-11-13 | 517311 | IGF::OT::IGF TELEPHONE SERVICE SY1718 |
| INIDOK0E060036 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.41K | 2006-02-02 | 2008-02-15 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INA16PD00070 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.4K | 2015-12-03 | 2016-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR KABIETO B/S |
| INA15PD00823 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.4K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE COMMUNICATION SERVICE ANETH COM SCHOOL |
| INA16PD00353 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.4K | 2016-04-09 | 2016-10-06 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE, AZNN, ELO |
| INA12PX90758 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.39K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR ARIZONA SOUTH EDUCATION LINE OFFICE |
| INA12PX92043 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.39K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVICES FOR SANOSTEE DAY SCHOOL |
| INA15PD00192 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.39K | 2015-02-13 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, NPL, CHINLE AGENCY, PINON, ARIZONA. |
| INA17PD00124 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.39K | 2017-01-24 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, NATURAL RESOURCES, CHINLE AGENCY. |
| INA17PD00492 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.38K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX/FIRE ALARM SYSTEM SERVICES FOR BIE, SEBA DALKAI BOARDING SCHOOL. |
| HHSI245201500438P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.37K | 2015-02-01 | 2015-12-31 | 517110 | IGF::OT::IGF 2015 NAV NNMC ADM CENTRIX TELEPHONE SERVICES SRSU NNMC TOADLENA SANOSTEE |
| INITABQ2100031 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.36K | 2010-07-01 | 2011-06-30 | 517110 | TELEPHONE SERVICES |
| INA15PD00705 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.35K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS SY 15-16 COVE DAY |
| INITON00100025 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.35K | 2010-01-10 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, EASTERN NAVAJO AGENCY, CROWNPOINT, NM. |