Awards for “MINBURN TECHNOLOGY GROUP, LLC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC23FA285 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $386.35K | 2023-03-24 | 2024-03-23 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT SOFTWARE LICENSES AND SOFTWARE ASSURANCE RENEWAL PER THE ATTACHED QUOTE # MTG-NASA-MIC-04119 DATED 03/01/2023.THE PERIOD OF PERFORMANCE IS 03/24/2023 THROUGH 03/23/2024 WITH TWO YEARS OF SOFTWARE ASSURANCE. |
| 36C26324F0017 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $386.26K | 2023-12-06 | 2024-06-05 | 541519 | ELECTRONIC CHEMOTHERAPY SOFTWARE |
| 36C24121F0072 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $385.63K | 2020-12-01 | 2021-11-30 | 541519 | VISN 1 TRM/TEDP RENEWAL BASE + 1 OPTION YEAR |
| 36C10A24P0014 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $385.28K | 2024-09-28 | 2027-07-27 | 541519 | DSS INFUSION THERAPY MANAGER (ITM APPLICATION) HAMPTON VAMC |
| 36C10B18F2640 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $385K | 2018-03-09 | 2018-06-08 | 541519 | IGF::OT::IGF AVAYA CISCO SWITCHES AND TRANSCEIVER MODULES |
| HQ001318P0098 | MINBURN TECHNOLOGY GROUP, LLC | Department of Defense | $383.07K | 2018-09-30 | 2019-09-29 | 541511 | MICROSOFT TRUEUPS |
| 36C24823N1069 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $381.46K | 2023-09-13 | 2024-07-18 | 541519 | COMPUTER MEDICAL CARTS |
| 36C26024F0211 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $379.42K | 2024-02-15 | 2027-02-14 | 541519 | DSS CONSULT TRACKING MANAGER SERVICE |
| 36C24426F0139 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $378.69K | 2026-02-18 | 2026-07-31 | 541519 | HOWARD MEDICAL HI CARE ECART,PART NUMBER:1532196,SEWP CLIN A050872 |
| 36C24422F0011 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $378.19K | 2021-10-01 | 2023-03-31 | 541519 | DSS LIVE DATA PERIPP MANAGER LICENSE |
| 36C24623P0710 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $377.91K | 2023-03-27 | 2025-03-26 | 334111 | MEDICAL CART MAINTENANCE |
| VA24417F5139 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $377.87K | 2017-08-01 | 2019-01-31 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR LICENSE RENEWAL FOR GETWELL NETWORK. |
| PC187049 | MINBURN TECHNOLOGY GROUP, LLC | Peace Corps | $377.31K | 2018-09-14 | 2019-09-13 | 541519 | X1475 CRM LICENSES OFF THE MICROSOFT CATALOG |
| 36C10B22F0103 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $376.71K | 2022-04-01 | 2023-03-31 | 541519 | VISN 10 TELECARE RECORD MANAGER SOFTWARE LICENSES AND SUPPORT |
| HT001521F0182 | MINBURN TECHNOLOGY GROUP, LLC | Department of Defense | $374.7K | 2021-09-15 | 2022-01-14 | 541519 | TRADE AGREEMENTS ACT (TAA) COMPLIANT - 14" STANDARD NOTEBOOKS. |
| 36C10B22N0003ADP | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $373.79K | 2022-09-19 | 2026-07-25 | 541519 | ORDER 0003 UNDER BPA FOR AUTOMATED DISCHARGE PLANNING TAMPA |
| 36C10B22N0001ADP | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $373.79K | 2022-09-19 | 2026-06-13 | 541519 | ORDER 0001 UNDER BPA FOR AUTOMATED DISCHARGE PLANNING |
| 36C24619F0336 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $373.77K | 2019-07-24 | 2019-12-21 | 541519 | HOWARD CARTS, PC'S AND LAPTOPS |
| 36C10B23N0011ADP | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $373.17K | 2023-09-01 | 2027-04-22 | 541519 | CALL ORDER FOR PHOENIX VAHCS UNDER BPA FOR AUTOMATED DISCHARGE PLANNING |
| 36C10B23N0007ADP | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $373.17K | 2023-04-28 | 2027-03-19 | 541519 | ORDER FOR AUTOMATED DISCHARGE PLANNING |
| 36C24120F0094 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $372.53K | 2019-12-01 | 2020-11-30 | 541519 | TRM/TEDP SUPPLIES AND SOFTWARE SERVICE |
| EDCIO17O0019 | MINBURN TECHNOLOGY GROUP, LLC | Department of Education | $372.45K | 2017-08-01 | 2019-07-31 | 511210 | IGF::OT::IGF OTHER FUNCTIONS THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SOFTWARE ASSURANCE SERVICES TO SUPPORT THE DEPARTMENT OF EDUCATIONS MICROSOFT SOFTWARE LICENSE SUITE. |
| 140R8119F0170 | MINBURN TECHNOLOGY GROUP, LLC | Department of the Interior | $371.95K | 2019-04-24 | 2020-06-09 | 541519 | RO-WCF FY19 NETWORK BUY |
| 36C10B22N0005ADP | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $371.73K | 2022-09-19 | 2026-06-25 | 541519 | ORDER 0005 UNDER BPA FOR AUTOMATED DISCHARGE PLANNING KCVAMC |
| 36C10B22N0002ADP | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $371.73K | 2022-09-19 | 2026-09-25 | 541519 | ORDER 0002 UNDER BPA FOR AUTOMATED DISCHARGE PLANNING FOR WEST PALM BEACH VAMC |