Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201500070A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4K | 2015-01-26 | 2015-09-30 | 517110 | IGF::OT::IGF HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| 140A0918F0005 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.99K | 2017-11-15 | 2018-09-30 | 517311 | IGF::OT::IGF: TELEPHONE SERVICES FOR EASTERN AGENCY PROBATE OFFICE, CROWNPOINT, NM. |
| HHSI245201800735P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.99K | 2018-03-29 | 2018-12-31 | 517311 | IGF::OT::IGF |
| HHSI245201500123P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.97K | 2014-11-18 | 2015-09-30 | 517110 | IGF::CL::IGF |
| INA16PD00727 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.96K | 2016-10-01 | 2017-11-06 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, NRO, REAL ESTATE OFFICE, FOR BLM CADASTRAL SURVEY OFFICE. |
| INA16PD00698 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.95K | 2016-09-12 | 2017-07-01 | 517110 | NAVAJO COMMUNICATIONS SY16-17 TSE II AHI IGF::OT::IGF |
| INA14PD00294 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.95K | 2014-04-04 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR AZ NAVAJO NORTH ELO, TUBA CITY, AZ. |
| INA15PD00663 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.94K | 2015-08-18 | 2016-07-31 | 517110 | NAVAJO COMMUNICATIONS SY 15-16 TSEIIAHI IGF::OT::IGF |
| INA14PD00197 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.94K | 2014-02-16 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR PINE SPRINGS DAY SCHOOL. |
| INA17PD00103 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.94K | 2016-12-29 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, FT. DEFIANCE AGENCY, BRANCH OF NATURAL RESOUCES |
| INA14PD00177 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.94K | 2014-02-06 | 2014-09-30 | 517110 | IGF::OT::IGF FRONTIER RED ROCK DAY SCHOOL |
| HHSI245201601049P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.91K | 2016-06-24 | 2016-06-24 | 517110 | IGF::CT::IGF, REPAIRS SERVICES TO MITEL SYSTEM |
| 140A0918P0366 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.91K | 2018-09-12 | 2018-10-31 | 517311 | RATIFICATION FOR OUTSTANDING INVOICES FOR TELEPHONE SERVICES AT BIA, NPL, CHINLE AGNEYCY, PINON, ARIZONA |
| 140A0918F0006 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.89K | 2017-11-16 | 2018-09-30 | 517311 | IGF::OT::IGF IDIQ TELEPHONE CONTRACT FOR BIA FACILITIES UNDER NAVAJO REGION. |
| HHSI245201400073A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.88K | 2013-10-30 | 2014-09-30 | 517110 | IGF::CT::IGF |
| INA15PD00114 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.88K | 2015-01-01 | 2015-09-30 | 517110 | IGF::OT::IGF NAVAJO COMUNICATIONS TIIS NAZBAS COMMUNI |
| INA16PD00026 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.86K | 2015-11-10 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, REAL ESTATE, PROBATE OFFICE FOR BLM |
| HHSI245201700930P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.86K | 2017-05-09 | 2017-12-31 | 517110 | IGF::OT::IGF 2017 NAV NNMC ADM TLC NM4450Z920S3 |
| INA16PD00668 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.81K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL. |
| INA15PD00719 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.81K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL FACILITY MANAGEMENT. |
| HHSI245201500448P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.8K | 2015-02-01 | 2015-12-31 | 517110 | IGF::OT::IGF 15 NNMC T1 CAB TEEN LIFE CENTER 5-DIGIT DIALING 4450Z919S3 |
| HHSI245201200194A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.78K | 2012-01-04 | 2012-09-30 | 517110 | DSL-STATIC IP DATA LINE (RECURRING MONTHLY CHARGE OF 83 99 FOR 1 YEAR NO INSTALLATION CHARGE DATA LINE FOR NETWORK COMMUNICATIONS |
| INA14PD00195 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.75K | 2014-02-15 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, FT. DEFIANCE FACILITY MANAGEMENT OFFICE. |
| INA17PD00157 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.73K | 2017-02-25 | 2018-02-24 | 517110 | IGF::OT::IGF BIE/NMNC/FM/COMMMUNICATION SERVICES-DOJ |
| INA15PD00052 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.73K | 2014-12-10 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE COMMUNICATION SERVICE FOR ANETH COMMUNITY SCHOOL |