Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA69D282J90148 | FEDSTORE CORPORATION | Department of Veterans Affairs | $145.8K | 2009-07-13 | 2009-08-31 | 541519 | SWIMAGE ENCORE MANTENANCE AT THE VA ITC IN HINES, IL |
| N0018314F0226 | FEDSTORE CORPORATION | Department of Defense | $145.68K | 2014-07-17 | 2015-09-30 | 541519 | PART# SCRINU0ET |
| 80KSC018F0307 | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $145.14K | 2018-10-01 | 2019-09-30 | 541519 | MAINTENANCE FOR EXTREME NETWORK PARTS |
| VA24613F7979 | FEDSTORE CORPORATION | Department of Veterans Affairs | $144.85K | 2013-09-20 | 2013-10-31 | 541519 | HOWARD NURSING CARTS |
| V640A09064 | FEDSTORE CORPORATION | Department of Veterans Affairs | $144.38K | 2010-07-14 | 2010-09-12 | 541519 | 1 TANDBERG C90 CODEC SERIES - 1 EA 25740.00 25740.00 VIDEO UNIT: INCLUDES NPP PART# 116800 STK#: 116800 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA43B 2 TANDBERG - C90 CODEC SERIC: 4 1 EA 6063.20 6063.20 WAY HD MULTISITE (HD-MS) PART# 116802MS STK#: 116802MS ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA43B |
| FA480013F0001 | FEDSTORE CORPORATION | Department of Defense | $144.37K | 2012-10-01 | 2012-10-31 | 541519 | CISCO HARDWARE MAINTENANCE/TECHNICAL |
| VA598S15014 | FEDSTORE CORPORATION | Department of Veterans Affairs | $144.34K | 2011-01-11 | 2011-12-31 | 541519 | VISN 16 VIDEOCONFERENCING |
| 36C10B18F2871 | FEDSTORE CORPORATION | Department of Veterans Affairs | $144.18K | 2018-09-04 | 2020-03-20 | 541519 | IGF::OT::IGF-BACKUP SOLUTION FOR TEXT AND CHAT |
| VA24314F5064 | FEDSTORE CORPORATION | Department of Veterans Affairs | $144.08K | 2014-09-23 | 2014-09-30 | 541519 | IGF::OT::IGF PURCHASE AND INSTALLATION OF SOFTWARE |
| VA24812F4940 | FEDSTORE CORPORATION | Department of Veterans Affairs | $143.88K | 2012-08-13 | 2012-08-21 | 541519 | DELL E6420 LAPTOPS |
| D460 | FEDSTORE CORPORATION | Department of Defense | $143.3K | 2015-09-25 | 2016-10-14 | 334210 | IGF::OT::IGF MCC 7100 IP DISPATCH CONSOLE |
| VA11814F0345 | FEDSTORE CORPORATION | Department of Veterans Affairs | $142.36K | 2014-09-01 | 2015-08-31 | 541519 | IGF::OT::IGF MICROSTRATEGY SOFTWARE MAINTANENCE SUPPORT INCLUDING SOFTWARE UPDATES, RELEASES AND PATCHES. |
| VA24114F0113 | FEDSTORE CORPORATION | Department of Veterans Affairs | $141.73K | 2013-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF SOGTWARE LISCENCES |
| VA11811F0191 | FEDSTORE CORPORATION | Department of Veterans Affairs | $141.38K | 2011-04-13 | 2012-09-14 | 541519 | REDHAT LINUX LICENSE RENEWAL |
| HT001125FE018 | FEDSTORE CORPORATION | Department of Defense | $141.29K | 2025-09-30 | 2026-09-29 | 541519 | PRINTERS AND PRINT MANAGEMENT SERVICES FOR SCOTT AIR FORCE BASE |
| TPDTGT09K00090 | FEDSTORE CORPORATION | Department of the Treasury | $141.29K | 2009-06-29 | 2014-03-27 | 541519 | ANNUAL LEASE PAYMENT OF A (4) YEAR LEASE AGREEMENT FOR SERVERS, TAPE LIBRARIES AND VIRTUALIZATION ENVIRNONMENT |
| VA520CF1165 | FEDSTORE CORPORATION | Department of Veterans Affairs | $140.98K | 2011-06-29 | 2011-08-13 | 541519 | ADP SUPPORT EQUIPMENT FOR NEW BLDG ACTIVATIONS @ VAMC, BILOXI, MS. |
| SECHQ112F0138 | FEDSTORE CORPORATION | Securities and Exchange Commission | $140.56K | 2012-06-18 | 2012-10-26 | 541519 | ENF PROJECT |
| VA11815F0118 | FEDSTORE CORPORATION | Department of Veterans Affairs | $140.55K | 2015-06-09 | 2015-07-09 | 541519 | IGF::OT::IGF CK3X BARCODE SCANNERS WITH MSS SOFTWARE |
| M0026417F0098 | FEDSTORE CORPORATION | Department of Defense | $140.2K | 2017-06-05 | 2017-06-30 | 541519 | HARD DRIVES |
| VA118A13F0236 | FEDSTORE CORPORATION | Department of Veterans Affairs | $139.85K | 2013-07-19 | 2013-11-19 | 541519 | PURCHASE OF 50 SERVER CABINETS FOR CDCO. |
| VA11813F0416 | FEDSTORE CORPORATION | Department of Veterans Affairs | $139.66K | 2013-09-11 | 2014-08-31 | 541519 | IGF::OT::IGF MICROSTRATEGY ANNUAL MAINTENANCE |
| VA25514F3483 | FEDSTORE CORPORATION | Department of Veterans Affairs | $138.98K | 2014-04-23 | 2014-05-22 | 541519 | 80 PC TABLETS |
| VA11812F0358 | FEDSTORE CORPORATION | Department of Veterans Affairs | $138.81K | 2012-09-01 | 2013-08-31 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ACQUISITION&LOGISTICS (OAL) REQURIRES 12 MONTHS OF MICROSTRATEGY SOFWARE LICENSES AND SUPPORT. |
| HSSS0117J0184 | FEDSTORE CORPORATION | Department of Homeland Security | $138.55K | 2017-08-14 | 2017-10-09 | 541519 | COMPUTER ACCESSORIES |