Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V116E05607 | FEDSTORE CORPORATION | Department of Veterans Affairs | $129.57K | 2010-08-06 | 2010-09-10 | 541519 | HP PRINTERS QTY OF 36 FOR NUMEROUS VA LOCATIONS. |
| NNK11OB21D | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $129.56K | 2011-06-28 | 2012-06-30 | 541519 | HAIVISION IMAGERY DEVELOPMENT PROJECT |
| FA466118F0084 | FEDSTORE CORPORATION | Department of Defense | $129.1K | 2018-08-01 | 2019-08-18 | 334210 | PSA7000-10G-SFP-PLUS, NETWORK SECURITY, PRODUCTS AND CUSTOMER SERVICES. |
| FA440710FA147 | FEDSTORE CORPORATION | Department of Defense | $128.89K | 2010-08-27 | 2010-09-27 | 541519 | SATA II DRIVES |
| VA613C20017 | FEDSTORE CORPORATION | Department of Veterans Affairs | $128.32K | 2011-10-01 | 2012-09-30 | 541519 | SOFTWARE |
| VA24813F6279 | FEDSTORE CORPORATION | Department of Veterans Affairs | $128.12K | 2013-09-30 | 2013-10-29 | 541519 | MODULES-CISCO |
| VA702C00113 | FEDSTORE CORPORATION | Department of Veterans Affairs | $128.1K | 2010-07-22 | 2010-08-23 | 541519 | CISCO |
| VA24615F8032 | FEDSTORE CORPORATION | Department of Veterans Affairs | $127.82K | 2015-09-11 | 2016-01-29 | 541519 | HOWARD HI-PARADIGM CARTS |
| FA877218F1021 | FEDSTORE CORPORATION | Department of Defense | $127.68K | 2018-09-22 | 2019-09-21 | 334210 | CAPABILITIES INTEGRATION ENVIRONMENT (CIE) PUPPET STANDARD SUBSCRIPTION |
| 2033H621F00002 | FEDSTORE CORPORATION | Department of the Treasury | $127.48K | 2020-10-01 | 2024-09-30 | 541519 | DELL HARDWARE SERVERS MAINTENANCE |
| HT001523F0036 | FEDSTORE CORPORATION | Department of Defense | $127.27K | 2023-03-16 | 2026-03-24 | 541519 | DELL SERVER SUPPORT |
| DEAD6511WB93817 | FEDSTORE CORPORATION | Department of Energy | $127.11K | 2011-08-10 | 2011-09-15 | 541519 | UPGRADE OPTICAL CROSS-CONNECT AND TIMING CARDS, AND MAINTENANCE |
| 0006 | FEDSTORE CORPORATION | Department of the Treasury | $126.54K | 2012-02-06 | 2012-04-06 | 334113 | DELL LAPTOPS |
| 36C25724P0475 | FEDSTORE CORPORATION | Department of Veterans Affairs | $126.19K | 2024-06-01 | 2024-11-30 | 532420 | BRIDGE EL PASO COPIER |
| VA11814F0615 | FEDSTORE CORPORATION | Department of Veterans Affairs | $125.64K | 2014-09-29 | 2017-10-27 | 541519 | THIN CLIENT DEVICES FOR OI&T ITWD |
| VA118A18F0708 | FEDSTORE CORPORATION | Department of Veterans Affairs | $125.31K | 2017-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF R4 AUTODESK AUTOCAD |
| SS001031523 | FEDSTORE CORPORATION | Social Security Administration | $124.78K | 2010-08-31 | 2011-08-30 | 541519 | VIZIONCORE VIRTUALIZATION MONITORING SW |
| VA786J00195 | FEDSTORE CORPORATION | Department of Veterans Affairs | $124.62K | 2010-06-03 | 2010-07-03 | 541519 | ADP EQUIPMENT |
| VA69D282J90156 | FEDSTORE CORPORATION | Department of Veterans Affairs | $124.36K | 2009-07-22 | 2009-08-17 | 541519 | DYMO CORP LABEL WRITER 400 FOR VA ITC IN HINES, IL |
| VA798A10F0778 | FEDSTORE CORPORATION | Department of Veterans Affairs | $124.11K | 2010-09-23 | 2011-09-22 | 541519 | AITC SW MAINT PURCHASE |
| 36C10M26F50008 | FEDSTORE CORPORATION | Department of Veterans Affairs | $123.68K | 2026-02-01 | 2027-01-31 | 541519 | PRINT DEVICE SUPPORT SERVICES |
| GSP0013CY0104 | FEDSTORE CORPORATION | General Services Administration | $123.51K | 2013-09-17 | 2014-09-29 | 541519 | IGF::CL::IGF ACCEPT AND FULLY FUND QUEST SW RENEWALS |
| HE125416F9009 | FEDSTORE CORPORATION | Department of Defense | $123.33K | 2016-08-08 | 2017-09-29 | 541519 | SGEM-USR CLEARSWIFT SECURE EMAIL GATEWAY |
| H9222213F0228 | FEDSTORE CORPORATION | Department of Defense | $123.32K | 2013-08-08 | 2013-09-07 | 541519 | CISCO NETWORK SPARE PARTS |
| TIRNO10K00014 | FEDSTORE CORPORATION | Department of the Treasury | $123.12K | 2009-10-01 | 2009-11-13 | 541519 | LOADRUNNER S/W MAINT. FY2010 |