Awards for “MINBURN TECHNOLOGY GROUP, LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24822F0383 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $317.69K | 2022-08-10 | 2023-03-28 | 541519 | CARTS MEDICAL |
| 36C25619P0933 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $315.43K | 2019-05-24 | 2019-09-30 | 339113 | HOWARD HI E CARE CARTS |
| VA25617F1587 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $315.01K | 2017-07-20 | 2017-08-31 | 541519 | HOWARD MEDICAL CARTS, 30, HI-CARE INSTALLATION AND UPGRADE OF CARTS IN THE HOSPITAL COMPATIBLE WITH HP |
| VA25617F0430 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $315K | 2017-02-13 | 2017-12-31 | 541519 | MEDICAL CARTS |
| 36C26019F0443 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $313.91K | 2019-07-12 | 2019-09-30 | 541519 | PURCHASE OF COMPUTER WORKSTATION FOR BOISE VAMC |
| 36C10B26F0034 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $313.72K | 2025-11-13 | 2026-11-12 | 541519 | PERIOP SOFTWARE |
| 36C24518F3622 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $313.56K | 2018-08-16 | 2019-06-25 | 541519 | HI PARADIGM MED CARTS |
| VA11816F0911 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $313.01K | 2016-03-21 | 2021-05-16 | 541519 | BRAND NAME HP ESL G3 TAPE LIBRARY FOR AITC. |
| 36C24422P0781 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $312.47K | 2022-09-16 | 2022-12-30 | 339113 | HOWARD MEDICAL BRAND MEDICATION AND TRANSFER CARTS |
| 80NSSC19F0180 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $310.78K | 2018-12-11 | 2019-12-10 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT PREMIER SERVICES FOR O365 PER THE ATTACHED QUOTE # MTG-NASA-MIC-01820, DATED 11/26/2018. THE PERIOD OF PERFORMANCE IS 12/11/2018 THROUGH 12/10/2019. INCO TERMS 1: FOB INCO TERMS 2: DESTINATION |
| 36C26119F0740 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $310.47K | 2019-09-26 | 2020-02-17 | 541519 | DISTRIBUTION CARTS FOR VA MEDICAL CENTER SAN FRANCISCO |
| 80NSSC21F0263 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $309.89K | 2021-01-01 | 2021-12-31 | 541519 | THIS IS A DELIVERY ORDER FOR MICROSOFT SOFTWARE AND SERVICES RENEWAL PER THE ATTACHED QUOTE # MTG-NASA-MIC-01871C, DATED 12/03/2020. |
| 80NSSC20F0275 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $309.89K | 2020-01-01 | 2020-12-31 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT PRODUCTS AND SERVICES PER THE ATTACHED QUOTE # MTG-NASA-MIC-01871, DATED 12/30/2019... |
| 80NSSC24FA138 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $308.93K | 2024-01-01 | 2024-12-31 | 541519 | THIS IS A TASK ORDER FOR MICROSOFT SOFTWARE AND SERVICES RENEWAL PER THE ATTACHED QUOTE # MTG-NASA-MIC-04668 DATED 11/13/2023. THE PERIOD OF PERFORMANCE IS 01/01/2024-12/31/2024. |
| 80NSSC23FA089 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $308.93K | 2023-01-01 | 2023-12-31 | 541519 | THIS IS A TASK ORDER FOR MICROSOFT SOFTWARE AND SERVICES RENEWAL PER QUOTE # MTG-NASA-MIC-03625 DATED 12/03/2021. |
| 80NSSC22FA058 | MINBURN TECHNOLOGY GROUP, LLC | National Aeronautics and Space Administration | $308.93K | 2022-01-01 | 2022-12-31 | 541519 | THIS IS A TASK ORDER FOR MICROSOFT SOFTWARE AND SERVICES RENEWAL PER THE ATTACHED QUOTE # MTG-NASA-MIC- 03625, DATED 12/03/2021. |
| 36C25618F5367 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $308.88K | 2018-06-29 | 2018-09-30 | 541519 | CATARACT PRECISON LASER SYSTEM |
| 36C10B21F0285 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $308.55K | 2021-10-01 | 2022-09-30 | 541519 | TENABLE SOFTWARE RENEWAL |
| VA24217P2719 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $308.32K | 2017-06-08 | 2017-08-31 | 334111 | "EMERGENCY" MEDICATION CARTS |
| 89243324FFE400575 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | $307.8K | 2024-06-20 | 2026-04-30 | 541519 | MICROSOFT AZURE COMMERCIAL CLOUD SUBSCRIPTION (DME) BASE POP 5/1/2024 TO 4/30/2025; OPTION YEAR 1 POP 5/1/2025 TO 4/30/2026 |
| 2032H518P00320 | MINBURN TECHNOLOGY GROUP, LLC | Department of the Treasury | $307.46K | 2018-09-05 | 2023-09-04 | 541330 | IGEL UNIVERSAL DESKTOP CONVERTER (UDC) OR USB UD-POCKET |
| 36C24922F0386 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $307.14K | 2022-09-06 | 2023-03-31 | 541519 | HOWARD HI CARE E CARTS |
| 36C26120F0291 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $306.61K | 2020-04-15 | 2021-04-06 | 541519 | TELEDOC SYSTEM |
| VA24716F2484 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | $306.54K | 2016-07-12 | 2016-09-06 | 541519 | IGF::OT::IGF HI-CARE E BASE CARTS |
| 89303024FIM000162 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | $305.71K | 2024-08-07 | 2029-04-28 | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF OFFICE OF PROJECT MANAGEMENT MICROSOFT AZURE ENVIRONMENT RENEWAL AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $124,356.59. |