Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 291
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND11PD19213 | ALVAREZ LLC | Department of the Interior | $12.43K | 2011-09-23 | 2012-09-22 | 541519 | OSC REQUIREMENT FOR CYBERNETIC ANNUAL MAINTANANCE PLAN, BIZ# 65139 |
| 36C26020F0545 | ALVAREZ LLC | Department of Veterans Affairs | $12.43K | 2020-07-23 | 2020-09-23 | 541519 | CATALYST 9300 SWITCHES |
| 36C24519F0628 | ALVAREZ LLC | Department of Veterans Affairs | $12.43K | 2019-05-20 | 2019-06-20 | 541519 | LAZER PRINTERS |
| IND13PD00141 | ALVAREZ LLC | Department of the Interior | $12.42K | 2013-01-18 | 2013-12-31 | 541519 | TOAD SOFTWARE MAINT - FY 13 IGF::OT::IGF |
| VA673A91168 | ALVAREZ LLC | Department of Veterans Affairs | $12.42K | 2009-07-17 | 2009-07-17 | 541519 | SOFTWARE LICENSE NETFLOW TRAFFIC ANALYZER |
| 36C24218F1000 | ALVAREZ LLC | Department of Veterans Affairs | $12.42K | 2018-01-04 | 2018-12-31 | 541519 | IGF::OT::IGF OFFICE MACHINES |
| 36C10M21F0046 | ALVAREZ LLC | Department of Veterans Affairs | $12.42K | 2021-05-14 | 2022-05-13 | 541519 | PHONES |
| SS001530007 | ALVAREZ LLC | Social Security Administration | $12.39K | 2014-10-01 | 2015-09-30 | 541519 | THE OFFICE OF THE INSPECTOR GENERAL (OIG) IS REQUESTING TO RENEW THE MAINTENANCE FOR THE HP LEFTHAND SYSTEM. OIG USES THIS SYSTEM TO STORE ELECTRONIC EVIDENCES FOR FORENSIC EXAMINATION TO SUPPORT ONGOING INVESTIGATION. OIG IS CURRENTLY USING THIS SYSTEM IN ITS FORENSIC LABORATORY. IGF::OT::IGF |
| VA24912F0934 | ALVAREZ LLC | Department of Veterans Affairs | $12.38K | 2011-12-14 | 2012-01-15 | 541519 | PRINTERS |
| 36C10B19F0216 | ALVAREZ LLC | Department of Veterans Affairs | $12.35K | 2019-05-29 | 2020-06-28 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS HEALTH ADMINISTRATION, VETERANS INTEGRATED SERVICE NETWORK 7 REQUIRES THE PURCHASE OF BRAND NAME OR EQUAL VISIONEER PATRIOT SCANNERS, HP LASERJET, ZEBRA AND XEROX VERSALINK PRINTERS TO SUPPORT THE TO SUPPORT THE VETERANS AFFAIRS INFORMATION TECHNOLOGY OPERATIONS AND SERVICES FOR CHARLESTON, SOUTH CAROLINA. |
| HC104714F0026 | ALVAREZ LLC | Department of Defense | $12.34K | 2014-01-06 | 2014-02-17 | 541519 | ETHERNET SWITCH |
| DOCEA133W14NC1176 | ALVAREZ LLC | Department of Commerce | $12.34K | 2014-08-20 | 2015-08-31 | 541519 | ADOBE ACROBAT |
| 19AQMS19F0243 | ALVAREZ LLC | Department of State | $12.33K | 2019-07-31 | 2019-09-16 | 541519 | FIBER OPTIC |
| 1305L322FNWWX0062 | ALVAREZ LLC | Department of Commerce | $12.31K | 2022-03-28 | 2022-07-07 | 541519 | PURCHASE OF MANAGEENGINE SOFTWARE RENEWALS |
| DOCEG133C16NC0754 | ALVAREZ LLC | Department of Commerce | $12.3K | 2016-07-14 | 2017-09-28 | 541519 | POLYCOM SOFTWARE LICENSES |
| VA24514F1998 | ALVAREZ LLC | Department of Veterans Affairs | $12.3K | 2014-08-01 | 2014-09-30 | 541519 | MICROFSOFT KEYBOARD AND MOUSE |
| N6523614F0517 | ALVAREZ LLC | Department of Defense | $12.28K | 2014-01-17 | 2015-09-30 | 541519 | PRO CORP RNWL (GRANFATHERED) |
| VA24817F1578 | ALVAREZ LLC | Department of Veterans Affairs | $12.28K | 2017-04-24 | 2017-05-24 | 339113 | HONEYWELL BARCODE SCANNERS |
| 75R60225F80081 | ALVAREZ LLC | Department of Health and Human Services | $12.26K | 2025-07-10 | 2026-07-09 | 541519 | OIT-MAINT29 C 6569 HP MAINT Q4 |
| W91QV117P0044 | ALVAREZ LLC | Department of Defense | $12.24K | 2017-02-22 | 2017-03-31 | 333316 | FB GARRISON CLIN 1001 - 24 COPIERS/MFD |
| DJJ11FTSEPS0466 | ALVAREZ LLC | Department of Justice | $12.23K | 2011-09-20 | 2011-10-21 | 541519 | SCANNERS |
| N0012419F0122 | ALVAREZ LLC | Department of Defense | $12.23K | 2019-02-11 | 2019-02-11 | 541519 | IGF::OT::IGF INFOBLOX PREMIUM MAINTENANCE |
| 36C25618F0263 | ALVAREZ LLC | Department of Veterans Affairs | $12.22K | 2018-01-02 | 2018-01-22 | 541519 | HEADSET AND PHONES |
| V646C00172 | ALVAREZ LLC | Department of Veterans Affairs | $12.22K | 2009-10-01 | 2010-09-30 | 541519 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
| SP470712F0022 | ALVAREZ LLC | Department of Defense | $12.21K | 2012-03-16 | 2012-04-15 | 541519 | VTC EQUIPMENT |