Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA741S00009 | FEDSTORE CORPORATION | Department of Veterans Affairs | $74.13K | 2010-08-25 | 2010-10-24 | 541519 | ADDITIONAL LINE CARDS AND SFP'S FOR (2) SAN SWITCHES |
| FA875117FA075 | FEDSTORE CORPORATION | Department of Defense | $74.07K | 2017-06-28 | 2017-07-31 | 334210 | VSAN DRIVES |
| SP470312F0050 | FEDSTORE CORPORATION | Department of Defense | $73.91K | 2012-08-23 | 2012-09-24 | 541519 | KEYED NOTEBOOK LOCKS |
| VA596A09134 | FEDSTORE CORPORATION | Department of Veterans Affairs | $73.87K | 2010-08-26 | 2010-09-26 | 541519 | VIDEOCONFERENCING EQUIPMENT FOR VA LEXINGTON KY |
| 15F06719F0002305 | FEDSTORE CORPORATION | Department of Justice | $73.84K | 2019-05-31 | 2020-02-24 | 541519 | SOFTWARE MAINTENANCE RENEWAL FOR PEGASYSTEM SOFTWARE PEGA PREMIUM SUPPORT |
| VA24715F0522 | FEDSTORE CORPORATION | Department of Veterans Affairs | $73.75K | 2014-12-04 | 2015-02-06 | 541519 | PURCHASE 70 DELL 9020 OPTIPLEX COMPUTER SYSTEMS INCLUDING MONITORS FOR A NEW MENTAL HEALTH RESEARCH DEPARTMENT ACTIVATION AT THE RALPH H. JOHNSON VA MEDICAL CENTER |
| TPDOIT11K00003 | FEDSTORE CORPORATION | Department of the Treasury | $73.44K | 2010-10-01 | 2011-09-30 | 541519 | VERITAS NETBACKUP RENEWAL |
| FA810118F0447 | FEDSTORE CORPORATION | Department of Defense | $73.41K | 2018-09-19 | 2018-10-15 | 334210 | NETWORKING EQUIPMENT |
| VA118A17F0737 | FEDSTORE CORPORATION | Department of Veterans Affairs | $73.38K | 2017-09-12 | 2017-10-12 | 541519 | IGF::OT::IGF SIEMENS/UNIFY VOICE OVER INTERNET PROTOCOL (VOIP) PHONES, CABLES AND LICENSES |
| 36C10B18F2846 | FEDSTORE CORPORATION | Department of Veterans Affairs | $73.34K | 2018-08-31 | 2018-11-30 | 541519 | CISCO TELECONFERENCE EQUIPMENT AND INCIDENTAL HARDWARE |
| OASCIPD150007 | FEDSTORE CORPORATION | Executive Office of the President | $73.31K | 2014-12-18 | 2015-01-17 | 541519 | IT HARDWARE PURCHASE |
| IND12PD00334 | FEDSTORE CORPORATION | Department of the Interior | $73.3K | 2012-02-24 | 2014-12-13 | 541519 | GROUPER/PRICER |
| 73351018F0081 | FEDSTORE CORPORATION | Small Business Administration | $73.16K | 2018-02-07 | 2018-03-06 | 541519 | IT SUPPLIES ( HEADSETS, HIC-10 CABLE, HIS ADAPTER CABLE, EAR CUSHIONS, HEADSET TRAINING Y ADAPTER FOR VARIOUS LOCATIONS |
| VA24714F2878 | FEDSTORE CORPORATION | Department of Veterans Affairs | $73.14K | 2014-08-06 | 2014-12-31 | 541519 | PURCHASE 5 HOWARD HI PARADIGM MEDICAL CARTS FOR THE FISCAL SERVICE TO BE USED BY THE RHJ VA MC NURSING SERVICE |
| 36C10B19F0109 | FEDSTORE CORPORATION | Department of Veterans Affairs | $72.94K | 2019-02-19 | 2019-03-30 | 541519 | IGF::OT::IGF TELECOM REQUEST: NORTH EAST COBB |
| VA24412F3266 | FEDSTORE CORPORATION | Department of Veterans Affairs | $72.92K | 2012-09-27 | 2013-07-31 | 541519 | OF-SOFTWARE BIO-POINT |
| W91CRB14F0005 | FEDSTORE CORPORATION | Department of Defense | $72.76K | 2014-01-09 | 2014-02-08 | 541519 | DELL LAPTOPS MODEL #E6420&ACCESSORIES |
| VA11812F0175 | FEDSTORE CORPORATION | Department of Veterans Affairs | $72.74K | 2012-04-27 | 2012-05-30 | 541519 | ACQUISITION OF 40 EACH DELL OPTIPLEX DESKTOP COMPUTERS AND 80 EACH DELL PROFESSIONAL MONITORS FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) VETERAN'S HEALTH ADMINISTRATION (VHA) BOSTON CAMPUS, POINT OF CARE-RESEARCH (POCR), SUPPORTING THE MASSACHUSETTS VETERANS EPIDEMIOLOGY RESEARCH AND INFORMATION CENTER (MAVERIC) IN SUPPORT OF THE GENOMIC INFORMATICS SYSTEM FOR INTEGRATIVE SCIENCE (GENISIS) PROJECT, THE TRANSLATIONAL INFORMATICS PLATFORM SUPPORTING THE VA'S MILLION VETERANS PROGRAM (MVP) ENROLLMENT INITIATIVE. |
| VA663A00199 | FEDSTORE CORPORATION | Department of Veterans Affairs | $72.69K | 2010-03-01 | 2010-03-31 | 541519 | HEALTHCARE TVS W/ACCESSORIES |
| TCC12HQG0233 | FEDSTORE CORPORATION | Department of the Treasury | $72.63K | 2012-09-06 | 2013-10-04 | 541519 | CISCO SIP GATEWAY EQUIPMENT. |
| AG3198D140019 | FEDSTORE CORPORATION | Department of Agriculture | $72.28K | 2014-02-28 | 2014-10-31 | 541519 | IGF::OT::IGF REQUIREMENT FOR (45) HP ALM ADV 1 QC ADDNL USR COMP SAAS HP SOFTWARE |
| VA11817F1932 | FEDSTORE CORPORATION | Department of Veterans Affairs | $71.83K | 2017-04-18 | 2017-04-28 | 541519 | IGF::OT::IGF AVAYA TELECOMMUNICATION EQUIPMENT |
| Y001 | FEDSTORE CORPORATION | Department of Defense | $71.76K | 2014-09-23 | 2015-03-30 | 334210 | IGF::OT::IGF ROBINSON CONF. ROOM VTC UPGRADE IN SUPPORT OF HQ AETC/A2/3/10 |
| VA11815F0272 | FEDSTORE CORPORATION | Department of Veterans Affairs | $71.62K | 2015-09-01 | 2016-08-31 | 541519 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR BRAND NAME ELOYALTY ICSPEAK AND ICROUTE SOFTWARE LICENSING AND 1 YEAR OF LICENSE MAINTENANCE. |
| VA798A10F0776 | FEDSTORE CORPORATION | Department of Veterans Affairs | $71.57K | 2010-09-23 | 2014-12-05 | 541519 | AITC HARDWARE MAINTENANCE, SERVICES, TRAINING, AND TRAVEL. |