Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24312F2283 | FEDSTORE CORPORATION | Department of Veterans Affairs | $50.31K | 2012-09-13 | 2012-09-30 | 541519 | SCANNERS |
| VA24814F2364 | FEDSTORE CORPORATION | Department of Veterans Affairs | $50.29K | 2014-04-04 | 2014-04-28 | 541519 | CISCO NEXUS SAN SWITCHES |
| TPDOIT12K00065 | FEDSTORE CORPORATION | Department of the Treasury | $50.27K | 2012-05-23 | 2012-06-22 | 541519 | DELL SERVERS POWEREDGE R710 |
| TCC13HQG0007 | FEDSTORE CORPORATION | Department of the Treasury | $50.22K | 2012-10-01 | 2013-09-30 | 541519 | CLEARSWIFT SECURE EMAIL GATEWAY SUPPORT |
| EPG14500277 | FEDSTORE CORPORATION | Environmental Protection Agency | $50.12K | 2014-05-27 | 2014-06-26 | 541519 | DELL E7240 LAPTOPS AND ACCESSORIES |
| AG32KWD160219 | FEDSTORE CORPORATION | Department of Agriculture | $50K | 2016-09-15 | 2017-10-30 | 541519 | DELL LATITUDE 11 5179 SECURITY (210-AGFZ) |
| 36C10A18F0471 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.99K | 2018-08-08 | 2018-09-07 | 541519 | BRAND NAME CISCO 4431 INTEGRATED SERVICES ROUTER (ISR), WHICH WILL BE USED TO SUPPORT VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES AT THE HARRISONBURG VA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC). |
| V0010A116E95451 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.99K | 2009-09-24 | 2009-10-23 | 541519 | SOFTWARE PURCHASE: GLOBALSCAPE EFT SERVER ENTERPRISE EDITION WITH ADD-ON MODULES; INCLUDES FIRST YEAR STANDARD SUPPORT SUBSCRIPTION. |
| HC104714F0127 | FEDSTORE CORPORATION | Department of Defense | $49.99K | 2014-09-22 | 2015-09-29 | 541519 | IGF::CT::IGF MONGODB ADVANCED SUBSCRIPTION; ANNUAL |
| VA626A89205 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.93K | 2008-09-10 | 2008-10-10 | 541519 | SCANNER |
| DJOCIE12062 | FEDSTORE CORPORATION | Department of Justice | $49.84K | 2012-09-19 | 2013-09-19 | 541519 | OCIO - FORTIFY 360 MAINTENANCE |
| 36C10A19F0305 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.8K | 2019-09-05 | 2019-11-08 | 541519 | OM4 ARMORED FIBER CABLE INSTALLATION |
| VA79810F0724 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.78K | 2010-02-26 | 2013-02-25 | 541519 | XOSOFT SOFTWARE |
| DOCDG133C10NC2162 | FEDSTORE CORPORATION | Department of Commerce | $49.74K | 2010-08-17 | 2010-09-30 | 541519 | POLYCOM VIDEO CONFERENCING EQUIPMENT |
| VA11811F0340 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.72K | 2011-08-01 | 2013-08-31 | 541519 | QUEST SOFTWARE AND MAINTENACE RENEWAL |
| VA118A16F0287 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.56K | 2016-08-01 | 2016-08-31 | 541519 | IGF::OT::IGF SINGLE WIRE INFORMACAST LICENSES |
| GST0311DS8005 | FEDSTORE CORPORATION | General Services Administration | $49.49K | 2011-01-04 | 2012-01-06 | 541519 | ISP APPLICATION PROXY SERVER DECA00004635 |
| 89303323PEM000174 | FEDSTORE CORPORATION | Department of Energy | $49.49K | 2023-04-13 | 2024-04-13 | 334290 | ADOBE VIP LICENSE RENEWAL FOR A P.O.P. FROM 04/12/2023 - 04/11/2024. AMT: $49,486.81. |
| FA810118F0268 | FEDSTORE CORPORATION | Department of Defense | $49.41K | 2018-06-29 | 2019-06-29 | 334210 | DELL QUEST MFR P/N ISA-ATA-PS |
| VA798A11F0001 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.37K | 2010-10-01 | 2012-06-01 | 541519 | VMWARE SOFTWARE MAINTENANCE RENEWAL |
| VA405A10404 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.3K | 2011-02-11 | 2011-03-13 | 541519 | DESKTOP COMPUTERS |
| 36C25520F0267 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.29K | 2020-09-21 | 2020-12-31 | 541519 | MWT PRINTER EXPANSION |
| V0010A200P06082 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.24K | 2010-05-07 | 2011-05-06 | 541519 | AITC VMWARE BUSINESS SUPPORT - EXPANDED SVCS FOR EXISTING PRODUCTS. ITARS 531389 |
| VA24613P7657 | FEDSTORE CORPORATION | Department of Veterans Affairs | $49.09K | 2013-09-12 | 2013-10-11 | 334111 | CARTS WITH HONEYWELL XENON SCANNERS FOR THE VAMC SALISBURY NC |
| FA440718FAR11 | FEDSTORE CORPORATION | Department of Defense | $48.88K | 2018-09-05 | 2018-10-05 | 334210 | KVM SWITCHES&MONITORS |