Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 350
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26014F1619 | ALVAREZ LLC | Department of Veterans Affairs | $3.51K | 2014-03-03 | 2014-05-23 | 541519 | POLYCOM PHONES FOR MARTINEZ |
| W912LN14F0079 | ALVAREZ LLC | Department of Defense | $3.5K | 2014-09-12 | 2014-10-12 | 541519 | BARRACUDA RENEWAL |
| DOCWE133F11NC0972 | ALVAREZ LLC | Department of Commerce | $3.49K | 2011-06-27 | 2012-06-30 | 541519 | MAINTENANCE OF NETBACKUP SOFTWARE |
| TPDOIT10K00022 | ALVAREZ LLC | Department of the Treasury | $3.49K | 2009-12-08 | 2010-12-30 | 541519 | QUEST REPORTER PER ENABLED USER ACCOUNT MAINTENANCE RENEWAL |
| 80NSSC18F1698 | ALVAREZ LLC | National Aeronautics and Space Administration | $3.49K | 2018-08-14 | 2019-11-24 | 541519 | RENEWAL |
| VA673A90791 | ALVAREZ LLC | Department of Veterans Affairs | $3.48K | 2009-04-08 | 2009-04-08 | 541519 | IT PRODUCTS |
| ING09PD01852 | ALVAREZ LLC | Department of the Interior | $3.47K | 2009-08-26 | 2010-08-25 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR QUANTUM DISK-BASED BACKUP SYSTEM |
| DEDT0008519 | ALVAREZ LLC | Department of Energy | $3.46K | 2014-11-05 | 2015-11-04 | 541519 | AUTODESK AUTOCAD 2014 SUBSCRIPTION RENEWAL-1 YR |
| OMBGEND130018 | ALVAREZ LLC | Executive Office of the President | $3.45K | 2013-09-30 | 2014-09-14 | 541519 | IGF::OT::IGF ENTERPRISE VAULT SUPPORT RENEWAL |
| DOCSB130413NC0456 | ALVAREZ LLC | Department of Commerce | $3.44K | 2013-08-27 | 2014-08-31 | 541519 | ADOBE ACROBAT DOC CUPA |
| VA26313F1341 | ALVAREZ LLC | Department of Veterans Affairs | $3.44K | 2013-04-19 | 2013-06-30 | 541519 | PROJECTOR |
| VA101V17F3664 | ALVAREZ LLC | Department of Veterans Affairs | $3.42K | 2016-10-01 | 2017-09-30 | 541519 | IGF::CT::IGF |
| SP470212F0053 | ALVAREZ LLC | Department of Defense | $3.41K | 2012-07-26 | 2013-07-20 | 541519 | REDHAT SUBSCRIPTION RENEWAL |
| DEDT0008070 | ALVAREZ LLC | Department of Energy | $3.41K | 2014-09-08 | 2014-09-08 | 541519 | TOAD FOR ORCLE MAINTENANCE |
| FA930115FG540 | ALVAREZ LLC | Department of Defense | $3.41K | 2014-10-01 | 2015-09-30 | 541519 | ADP COMPONENTS |
| N0040609F0367 | ALVAREZ LLC | Department of Defense | $3.4K | 2009-05-20 | 2009-06-19 | 541519 | 3 10GB BASE-SR X2 MODULES |
| DOCEG133R16NC0578 | ALVAREZ LLC | Department of Commerce | $3.4K | 2016-06-16 | 2016-07-13 | 541519 | APPLE MACBOOK AIR 13-INCH IGF::OT::IGF |
| DOCWE133R13NC1076 | ALVAREZ LLC | Department of Commerce | $3.4K | 2013-08-30 | 2013-10-24 | 541519 | ADOBE SOFTWARE/ PRODUCT LICENSES |
| VA26016F3099 | ALVAREZ LLC | Department of Veterans Affairs | $3.38K | 2016-09-30 | 2017-01-03 | 541519 | IGF::OT::IGF TABLET 64GB WIFI ONLY (QTY 9) |
| V550A90158 | ALVAREZ LLC | Department of Veterans Affairs | $3.37K | 2009-08-08 | 2009-08-18 | 541519 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
| VA32513F0043 | ALVAREZ LLC | Department of Veterans Affairs | $3.37K | 2013-09-26 | 2013-10-31 | 541519 | (5) LG TVS FOR USE AT THE CLEVELAND RO |
| VA118A18F0693 | ALVAREZ LLC | Department of Veterans Affairs | $3.37K | 2017-10-01 | 2018-09-30 | 541519 | NETAPP HARDWARE MAINTENANCE |
| 0020 | ALVAREZ LLC | Department of Defense | $3.36K | 2014-03-25 | 2015-02-28 | 333315 | B&W COPIER |
| 0011 | ALVAREZ LLC | Department of Defense | $3.36K | 2013-02-28 | 2014-02-28 | 333315 | B&W I COPIER |
| 0005 | ALVAREZ LLC | Department of Defense | $3.36K | 2012-05-22 | 2013-02-28 | 333315 | B&W COPIER |