Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 344
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DEDT0007616 | ALVAREZ LLC | Department of Energy | $4.2K | 2014-06-17 | 2014-07-17 | 541519 | OCE PW750 TC4 REPRO DESK UPGRADE SOFTWARE |
| VA11814F0234 | ALVAREZ LLC | Department of Veterans Affairs | $4.2K | 2014-06-17 | 2014-07-17 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PURCHASE ONE MICROSOFT WINDOWS SERVER 2012 DATACENTER 64-BIT SOFTWARE LICENSE. |
| VA26016F0975 | ALVAREZ LLC | Department of Veterans Affairs | $4.19K | 2016-06-08 | 2016-07-08 | 541519 | RAM AND HARD DRIVES |
| VA26017F1964 | ALVAREZ LLC | Department of Veterans Affairs | $4.19K | 2017-08-15 | 2017-10-15 | 541519 | ETHERNET LABEL PRINTERS FOR VA ROSEBURG |
| DEDT0008583 | ALVAREZ LLC | Department of Energy | $4.18K | 2014-12-05 | 2015-12-24 | 541519 | CITRIX SOFTWARE MAINTENANCE RENEWAL |
| NNJ14JC13D | ALVAREZ LLC | National Aeronautics and Space Administration | $4.18K | 2014-01-01 | 2014-12-31 | 541519 | RED HAT ENTERPRISE LICENSE RENEWALS |
| DOCST133F13NC0120 | ALVAREZ LLC | Department of Commerce | $4.16K | 2013-01-14 | 2014-01-24 | 541519 | IGF::CL::IGF ADOBE SOFTWARE |
| 36C10B25F0141 | ALVAREZ LLC | Department of Veterans Affairs | $4.16K | 2025-06-30 | 2025-07-13 | 541519 | GIGAMON TRANSCEIVER CONNECTOR MODULES |
| DOCEE133F15SE0375 | ALVAREZ LLC | Department of Commerce | $4.16K | 2015-02-05 | 2016-02-04 | 423690 | IGF::CL::IGF |
| VA11813F0033 | ALVAREZ LLC | Department of Veterans Affairs | $4.14K | 2012-12-18 | 2013-12-18 | 541519 | DELIVERY ORDER FOR HP BRAND NAME OR EQUAL SWITCHES. |
| 140G0218F0161 | ALVAREZ LLC | Department of the Interior | $4.14K | 2018-04-03 | 2018-05-04 | 541519 | "IGF::OT::IGF" 2 MACBOOKS |
| HC102813F0214 | ALVAREZ LLC | Department of Defense | $4.13K | 2013-04-24 | 2014-04-14 | 541519 | METALOGIX SRM - DISA METALOGIX SELECTIVE |
| VA515S10031 | ALVAREZ LLC | Department of Veterans Affairs | $4.13K | 2011-08-11 | 2011-09-08 | 541519 | TELEPHONE EQUIPMENT |
| NNG13HC08D | ALVAREZ LLC | National Aeronautics and Space Administration | $4.12K | 2013-04-04 | 2013-05-04 | 541519 | SCREEN INNOVATIONS BLACK DIAMOND G3 16:9 FIXED 1.4 GAIN PROJECTION SCREEN (2 EACH). SEWP FEE. |
| W9124D14P0455 | ALVAREZ LLC | Department of Defense | $4.12K | 2014-08-06 | 2015-06-15 | 511210 | QUANTIM CHART COMPLETION AND BATCH INTERFACE, CORRESPONDENCE, RECORD MANAGEMENT SOFTWARE MAINTENANCE RENEWAL FOR IRELAND ARMY COMMUNITY HOSPITAL, FORT KNOX, KY. |
| W9124D16P0338 | ALVAREZ LLC | Department of Defense | $4.12K | 2016-06-09 | 2017-06-15 | 511210 | QUANTIM SOFTWARE MAINTENANCE |
| W9124D15P0635 | ALVAREZ LLC | Department of Defense | $4.12K | 2015-09-22 | 2015-09-22 | 511210 | IGF::OT::IGF, SOFTWARE MAINTENANCE |
| DJD11HQE0007 | ALVAREZ LLC | Department of Justice | $4.12K | 2010-09-22 | 2011-09-30 | 541519 | TOAD PROFESSIONAL EDITION MAINTENANCE RENEWAL. TOOLS TO ANALYZE ORACLE CODE DEBUGGING, OPTIMIZING SQL QUERIES FOR RSN. |
| HHSN26500002 | ALVAREZ LLC | Department of Health and Human Services | $4.12K | 2017-06-19 | 2025-04-30 | 541519 | IGF::CL::IGF ALVAREZ&ASSOCIATES LLC:1150843 [17-009919] |
| VBA10L2210622 | ALVAREZ LLC | Department of Veterans Affairs | $4.11K | 2011-03-22 | 2011-03-22 | 423430 | COMPUTER FOR VETERAN IN VOCATIONAL REHABILITATIONA AND EMPLOYMENT PROGRAM - CHAPTER 31. |
| VA24414F1529 | ALVAREZ LLC | Department of Veterans Affairs | $4.1K | 2014-05-01 | 2014-12-31 | 541519 | ICD-10 SIMULATOR 2 LICENSES 8 MONTHS |
| VA24114J0734 | ALVAREZ LLC | Department of Veterans Affairs | $4.09K | 2014-03-24 | 2014-05-09 | 541519 | INTERMEC PRINTERS |
| DEAD6511WJ46258 | ALVAREZ LLC | Department of Energy | $4.09K | 2010-11-02 | 2010-12-17 | 541519 | PURCHASE OF 10ZIG THIN CLIENT DEVICES |
| HSSCCG16J00075 | ALVAREZ LLC | Department of Homeland Security | $4.09K | 2016-07-20 | 2017-07-19 | 541519 | RIMAGE CD BURNER MAINTENANCE |
| 36C10E21F0101 | ALVAREZ LLC | Department of Veterans Affairs | $4.08K | 2021-06-01 | 2022-05-31 | 541519 | UPS PREVENTATIVE MAINTENANCE AGREEMENT - MUSKOGEE NATIONAL CALL CENTER |