Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 340
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0318F0063 | ALVAREZ LLC | Department of the Interior | $4.62K | 2018-03-07 | 2018-03-28 | 541519 | DESK TOP COMPUTER |
| DJF171800P0003949 | ALVAREZ LLC | Department of Justice | $4.62K | 2017-03-21 | 2017-07-17 | 541519 | IGF::OT::IGF |
| DJD17HQE0172 | ALVAREZ LLC | Department of Justice | $4.62K | 2017-07-28 | 2017-08-31 | 541519 | (30 EA.) LG 24" MONITORS |
| VA24115F0859 | ALVAREZ LLC | Department of Veterans Affairs | $4.62K | 2015-03-13 | 2015-05-01 | 541519 | BARCODE SCANNER |
| VA26017F0873 | ALVAREZ LLC | Department of Veterans Affairs | $4.61K | 2017-02-16 | 2017-03-23 | 541519 | VA NEW MEXICO PERIPHERAL EQUIPMENT HP PRINTERS AND CABLES |
| DOCWF133F13SE1457 | ALVAREZ LLC | Department of Commerce | $4.61K | 2013-08-14 | 2014-06-30 | 423430 | IGF::OT::IGF SOFTWARE MAINTENANCE FOR NETBACKUP |
| N0012417F0311 | ALVAREZ LLC | Department of Defense | $4.61K | 2017-07-17 | 2018-01-29 | 541519 | IGF::OT::IGF HARDWARE MAINTENANCE |
| V646P82492 | ALVAREZ LLC | Department of Veterans Affairs | $4.61K | 2008-01-14 | 2008-01-28 | 541519 | HP LTO3 960 800 GB DATA CARTRIDGE |
| VA24814F1328 | ALVAREZ LLC | Department of Veterans Affairs | $4.59K | 2014-02-28 | 2014-02-28 | 541519 | SOFTWARE LICENSE |
| VA10117F0058 | ALVAREZ LLC | Department of Veterans Affairs | $4.59K | 2017-07-01 | 2018-06-30 | 541519 | SOFTWARE LICENSE IGF::OT::IGF |
| DOCWF133F14NC1415 | ALVAREZ LLC | Department of Commerce | $4.59K | 2014-09-05 | 2015-08-31 | 541519 | RENEWAL OF SUBSCRIPTION FOR ADOBE ACROBAT IGF::OT::IGF |
| NNG13HK18D | ALVAREZ LLC | National Aeronautics and Space Administration | $4.58K | 2013-07-12 | 2013-07-18 | 541519 | FUNDS FOR IRONKEY 8GB USB PORTS AND MANAGEMENT LICENSES, AND SEWP FEE. |
| 75H71318F00028 | ALVAREZ LLC | Department of Health and Human Services | $4.58K | 2018-06-13 | 2018-07-13 | 541519 | IGF::OT::IGF:: WSSU1860 REPLACEMENT PRINTERS FOR WSSU |
| VA25615F0769 | ALVAREZ LLC | Department of Veterans Affairs | $4.58K | 2015-04-07 | 2015-04-30 | 541519 | DOCUMENT SCANNERS |
| V5090A5025 | ALVAREZ LLC | Department of Veterans Affairs | $4.56K | 2010-01-25 | 2010-02-05 | 541519 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
| VA24713F0817 | ALVAREZ LLC | Department of Veterans Affairs | $4.56K | 2013-03-19 | 2013-04-30 | 541519 | TELEPHONES IGF::OT::IGF |
| AG3144D170098 | ALVAREZ LLC | Department of Agriculture | $4.55K | 2017-02-27 | 2017-04-26 | 541519 | FY17 IOD TRAINING SPEND PLAN LINE: OE31; 17-OE-IOD-TRAINING; REF CRQ 1900175; IGF::OT::IGF |
| VA25017F0075 | ALVAREZ LLC | Department of Veterans Affairs | $4.55K | 2016-10-07 | 2017-10-11 | 541519 | IGF::OT::IGF TRAINING FOR SOFTWARE UPDATES |
| 36C10B18F2772 | ALVAREZ LLC | Department of Veterans Affairs | $4.53K | 2018-07-01 | 2019-06-30 | 541519 | KONICA MAINTENANCE IGF::OT::IGF |
| 36C24723F0077 | ALVAREZ LLC | Department of Veterans Affairs | $4.52K | 2023-01-01 | 2023-12-31 | 541519 | ALVAREZ VA CHART COMPLETE |
| V613A90039 | ALVAREZ LLC | Department of Veterans Affairs | $4.52K | 2008-12-05 | 2008-12-20 | 541519 | SMALL PURCHASE DATA |
| DOCGF133E14NC1243 | ALVAREZ LLC | Department of Commerce | $4.52K | 2014-08-26 | 2015-08-31 | 541519 | IGF::OT::IGF ADOBE LICENSES |
| DOCEE133W14NC0747 | ALVAREZ LLC | Department of Commerce | $4.52K | 2014-07-31 | 2015-08-31 | 541519 | IGF::CT::IGF |
| HC102810F2820 | ALVAREZ LLC | Department of Defense | $4.52K | 2010-09-22 | 2010-10-21 | 541519 | HARDWARE |
| DOCEE133W15NC0832 | ALVAREZ LLC | Department of Commerce | $4.52K | 2015-07-16 | 2016-08-31 | 541519 | IGF::CT::IGF ADOBE LICENSES |