Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCSB134114NC0342 | FEDSTORE CORPORATION | Department of Commerce | $41.39K | 2014-08-07 | 2015-10-04 | 541519 | APPLE MACBOOK PRO AND DISPLAYS |
| SECHQ114F0179 | FEDSTORE CORPORATION | Securities and Exchange Commission | $41.35K | 2014-09-17 | 2015-09-16 | 541519 | MOBILE LED MONITOR |
| 20343018F00046 | FEDSTORE CORPORATION | Department of the Treasury | $41.28K | 2018-04-01 | 2021-04-30 | 541519 | IBM STERLING CONNECT SUBSCRIPTION RENEWAL |
| VA586A10823 | FEDSTORE CORPORATION | Department of Veterans Affairs | $41.23K | 2011-08-31 | 2011-09-13 | 541519 | SUPPORT EQUIPMENT |
| VA25013J1685 | FEDSTORE CORPORATION | Department of Veterans Affairs | $41.22K | 2013-08-28 | 2014-03-30 | 541519 | NURSING COMPUTER CARTS |
| HC104712F4621 | FEDSTORE CORPORATION | Department of Defense | $41.19K | 2012-09-17 | 2012-10-19 | 541519 | ADIT |
| TCC12HQG0241 | FEDSTORE CORPORATION | Department of the Treasury | $41.16K | 2012-09-10 | 2014-08-25 | 541519 | HP PRINT SERVERS AND MAINTENANCE. |
| VA25515F2863 | FEDSTORE CORPORATION | Department of Veterans Affairs | $41.09K | 2015-04-02 | 2015-09-15 | 541519 | COMPUTER ON WHEELS |
| TCC13HQG0147 | FEDSTORE CORPORATION | Department of the Treasury | $41.06K | 2013-06-17 | 2013-07-17 | 541519 | CISCO TELECOMMUNICATION HW FOR CHICAGO OFFICE EXPANSION |
| VA529Q07109 | FEDSTORE CORPORATION | Department of Veterans Affairs | $41.01K | 2010-07-13 | 2010-08-12 | 541519 | CAMERA EQUIPMENT |
| VA20013F0014 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.96K | 2011-10-01 | 2012-09-30 | 541519 | SOFTWARE SUPPORT - BMC PRODUCTS |
| D433 | FEDSTORE CORPORATION | Department of Defense | $40.93K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF 4196AC04 |
| 36C26023F0085 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.87K | 2022-12-30 | 2026-12-29 | 541519 | LYNX SOFTWARE SYSTEM SUPPORT |
| VA659A10058 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.83K | 2010-11-24 | 2011-03-11 | 541519 | LAPTOPS |
| N0003018F4082 | FEDSTORE CORPORATION | Department of Defense | $40.79K | 2018-09-26 | 2019-09-29 | 541519 | FY18 HP SERVER WARRANTY |
| 31310018F0119 | FEDSTORE CORPORATION | Nuclear Regulatory Commission | $40.67K | 2018-08-21 | 2021-08-21 | 541519 | PURCHASE OF COMPELLENT STORAGE AREA NETWORK (SAN) UNIT |
| VA255589A02258 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.61K | 2010-07-23 | 2010-08-22 | 541519 | BARCODE READER, BATTERY, CABLES, POWER SUPPLY, WEDGE KIT CONFIGURED AND LOADED WITH PROPRIETARY MSS SOFTWARE'S VISTA PROGRAM AND SETUP FOR PLUG AND PLAY |
| HC104712F4674 | FEDSTORE CORPORATION | Department of Defense | $40.54K | 2012-09-27 | 2012-10-27 | 541519 | CISCO |
| VA25016F2601 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.46K | 2016-09-10 | 2016-10-31 | 541519 | TELE ICU WORKSTATIONS |
| VA25713F1487 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.3K | 2013-05-10 | 2013-09-30 | 541519 | IGF::OT::IGF LAPTOP |
| VA26114F2294 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.3K | 2014-07-02 | 2014-07-31 | 541519 | MEDICAL-GRADE MONITORS |
| V523A91521 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.2K | 2009-07-08 | 2009-08-07 | 541519 | SMALL PURCHASE DATA |
| V640A00975 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.15K | 2010-09-20 | 2010-09-30 | 423430 | 1 TANDBERG - 1700 MXP SERIES- 5 EA 6090.00 30450.00 VIDEO SYSTEM MFR PART # 115300 STK#: 115300 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA43B 2 TANDBERG- 1000 MXP SERIES- 5 EA 1155.00 5775.00 SOFWARE NATURAL PRESENTER PACKAGE MFR PART # 114349NNP STK#: 114349NNP ITEMS PER EA: 1 |
| N6328512F0163 | FEDSTORE CORPORATION | Department of Defense | $40.13K | 2012-08-20 | 2012-09-30 | 541519 | DELL POWEREDGE R910 |
| VA26013F1256 | FEDSTORE CORPORATION | Department of Veterans Affairs | $40.13K | 2013-06-11 | 2013-08-30 | 541519 | STORAGE SERVERS FOR WALLA WALLA VAMC |