Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 324
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA702222F0081 | ALVAREZ LLC | Department of Defense | $6.65K | 2022-09-15 | 2022-10-15 | 541519 | AV TELECONFERENCE ENHANCEMENTS. TO ALLOW AFTAC TO ENHANCE CONFERENCE ROOM CAPABILITIES TO MEET CURRENT REQUIREMENTS. |
| VA10112F0097 | ALVAREZ LLC | Department of Veterans Affairs | $6.65K | 2012-08-03 | 2012-09-03 | 541519 | SCANNERS |
| VA26014F1582 | ALVAREZ LLC | Department of Veterans Affairs | $6.64K | 2014-02-24 | 2014-05-22 | 541519 | EPADS FOR LOMA LINDA |
| 36C10D26P0082 | ALVAREZ LLC | Department of Veterans Affairs | $6.63K | 2026-08-24 | 2027-08-23 | 561611 | LOUISVILLE WEB-BASED CREDIT MONITORING |
| VA24616F7123 | ALVAREZ LLC | Department of Veterans Affairs | $6.63K | 2016-08-26 | 2016-09-23 | 541519 | LAPTOPS |
| VA25115F0398 | ALVAREZ LLC | Department of Veterans Affairs | $6.62K | 2014-11-18 | 2014-12-08 | 541519 | SMARTUPS |
| N6227116F0155 | ALVAREZ LLC | Department of Defense | $6.62K | 2016-09-19 | 2016-10-19 | 541519 | APPLE EQUIPMENT |
| VA26016F1378 | ALVAREZ LLC | Department of Veterans Affairs | $6.61K | 2016-03-15 | 2016-05-14 | 541519 | HP PRINTERS |
| V0010A116E90160 | ALVAREZ LLC | Department of Veterans Affairs | $6.6K | 2009-09-30 | 2010-09-30 | 541519 | TOAD SOFTWARE PURCHASE FOR OAKLAND, CA |
| INP15PD03629 | ALVAREZ LLC | Department of the Interior | $6.6K | 2015-09-18 | 2015-10-31 | 541519 | G: ESTAR, (1) MACBOOK PRO AND (6) IPAD AIRS FOR THE SEATTLE/SAN FRANCISCO/HONOLULU OFFICES. |
| HHSN26300002 | ALVAREZ LLC | Department of Health and Human Services | $6.58K | 2015-11-18 | 2015-11-30 | 541519 | OLAO-NIGMS PROCUREMENT; ADP EQUIPMENT; HEWLETT-PACKARD CO:1110098 [16-000036] |
| SS001550100 | ALVAREZ LLC | Social Security Administration | $6.56K | 2015-04-07 | 2015-04-09 | 541519 | JUNIPER FIREWALLS REQUIRED SVC-SD-SRX240 JUNIPER CARE, SAME DAY SUPPORT FOR SRX240 |
| TFCEN13F0004 | ALVAREZ LLC | Department of the Treasury | $6.55K | 2012-10-01 | 2013-03-26 | 541519 | CITRIX TECH SUPPORT RENEWAL |
| V657R02755 | ALVAREZ LLC | Department of Veterans Affairs | $6.55K | 2010-02-22 | 2010-03-24 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| VA69D17F3921 | ALVAREZ LLC | Department of Veterans Affairs | $6.52K | 2017-05-08 | 2017-05-15 | 541519 | HEADSETS FOR TELEPHONES / COMPUTERS |
| N6227118F0097 | ALVAREZ LLC | Department of Defense | $6.51K | 2018-09-14 | 2018-10-14 | 541519 | QTY (5) APPLE MACBOOK AIR WITH APPLE CARE |
| VA26017F1709 | ALVAREZ LLC | Department of Veterans Affairs | $6.51K | 2017-07-24 | 2017-08-21 | 541519 | VOIP PHONE EQUIPMENT |
| EPG14D00514 | ALVAREZ LLC | Environmental Protection Agency | $6.51K | 2014-05-21 | 2015-05-20 | 541519 | SYMANTEC LICENSES NEED TO BE RENEWED. |
| V1018V3195 | ALVAREZ LLC | Department of Veterans Affairs | $6.5K | 2008-09-29 | 2009-09-28 | 541519 | RHEL ADVANCED PLATFORM |
| NNG14FF51D | ALVAREZ LLC | National Aeronautics and Space Administration | $6.5K | 2014-05-22 | 2015-06-29 | 541519 | TOAD FOR ORACLE PER SEAT MAINTENANCE RENEWAL |
| W912HZ16PV074 | ALVAREZ LLC | Department of Defense | $6.5K | 2016-07-18 | 2016-07-18 | 334111 | MACBOOK PRO U434020 |
| VA118A14F0121 | ALVAREZ LLC | Department of Veterans Affairs | $6.5K | 2014-05-21 | 2016-05-21 | 541519 | IGF::OT::IGF - SYSTEMTOOLS' HYENA SOFTWARE MAINTENANCE (BASE + 1 OPTION PERIOD) |
| VA24617P7407 | ALVAREZ LLC | Department of Veterans Affairs | $6.5K | 2017-08-04 | 2018-04-12 | 541519 | IGF::OT::IGF EPS TRAINING |
| V116A80134 | ALVAREZ LLC | Department of Veterans Affairs | $6.49K | 2008-08-11 | 2008-09-01 | 541519 | SMALL PURCHASE DATA |
| VA101J70138 | ALVAREZ LLC | Department of Veterans Affairs | $6.49K | 2017-08-18 | 2017-09-17 | 541519 | COMPUTER SECURITY CABLES |