Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA741P02586 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.74K | 2010-09-20 | 2010-11-19 | 541519 | SWITCH FOR THE 6TH FLOOR 4506 E CHASSIS TWOWS-X4648-RJ45V+E SUP6L-E |
| HC102816F0201 | FEDSTORE CORPORATION | Department of Defense | $30.74K | 2016-03-21 | 2016-04-20 | 541519 | NETAPP EQUIPMENT FOR SUBMARINE MAINTENANCE ENGINEERING PLANNING AND PROCUREMENT ACTIVITY (SUBMEPP. |
| VA646A10638 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.74K | 2011-08-31 | 2011-10-15 | 541519 | SOFTPHONE LICENSES AND HEADSETS. |
| VA610S10022 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.74K | 2011-08-09 | 2011-09-15 | 541519 | DESK PHONES. |
| DJDEAEP08121D | FEDSTORE CORPORATION | Department of Justice | $30.73K | 2008-07-08 | 2008-08-08 | 541519 | 1. #5362959, CATALYST 6509 CHASSIS 9 SLOT CISCO, CLIN: 18374. 2 EA $5,850.58 EACH 2. #5395793, CATALYST 6509 FAN TRAY FOR ISB, CISCO, CLIN: 18382. 2 EA $304.85 EACH 3. #4993046, 24X7X4 SERVICE CATALYST 6509, CISCO, CLIN: 25764. 2 EA $9,115.58 EACH 4. CLIN: SEWPZ, SEWP CONTRACT FEE. 1 EA $183.25 EACH |
| N6227119F0031 | FEDSTORE CORPORATION | Department of Defense | $30.68K | 2019-09-19 | 2019-10-19 | 541519 | QTY (2) SAMSUNG : 98-INCH COMMERCIAL 4K UHD LED LCD DISPLAY QTY (5) SAMSUNG : 75-INCH COMMERCIAL 4K UHD LED LCD DISPLAY QTY (4) SAMSUNG : 65-INCH COMMERCIAL 4K UHD LED LCD DISPLAY QTY (4) SAMSUNG : 48-INCH COMMERCIAL 4K UHD LED LCD DISPLAY |
| VA11813F0049 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.66K | 2013-01-18 | 2014-01-17 | 541519 | IGF::OT::IGF VMWARE SITE RECOVERY |
| VA516C20012 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.66K | 2011-10-01 | 2012-09-30 | 541519 | ANNUAL RENEWAL |
| V553A80005 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.58K | 2007-10-05 | 2007-10-10 | 541519 | DATA CARTRIDGES |
| 75N98020F00001 | FEDSTORE CORPORATION | Department of Health and Human Services | $30.56K | 2020-06-23 | 2021-06-22 | 541519 | OPSVIEW MONITOR ENTERPRISE EDITION BRONZE SUBSCRIPTION 1-YEAR SUBSCRIPTION POP: 6/23/2020-6/22/2021 |
| VA69D282J02034 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.53K | 2010-07-07 | 2010-07-30 | 541519 | NESSUS PROFESSIONAL FEED ANNUAL SUBSCRIPTION RENEWAL FOR THE VA ITC IN HINES, IL |
| 36C25018F1958 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.48K | 2018-04-05 | 2018-05-04 | 541519 | LYNX SECURITY SYSTEM SOFTWARE |
| 36C10B18F2829 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.46K | 2018-08-16 | 2018-09-16 | 541519 | HE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR THE PROCUREMENT BRAND NAME SIEMENS AG PHONES. SPECIFICALLY, THE VA, WILLIAM JENNINGS BRYAN DORN (WJB) VA MEDICAL CENTER (VAMC) HAS A REQUIREMENT FOR 350 SIEMEN PHONES AND 125 USER HANDSETS THAT ARE REQUIRED TO EXPAND THE EXISTING SIEMENS PRIVATE BRANCH EXCHANGE (PBX) INFRASTRUCTURE CURRENTLY IN PLACE AT WJB VAMC. THE WJB VAMC IS CURRENTLY COMPRISED OF SIEMENS TELEPHONE SWITCH PLATFORMS WHICH IS A PROPRIETARY SYSTEM TO SIEMENS AG. THESE NEW SIEMEN AG TELEPHONES AND HANDSETS ARE REQUIRED TO EXPAND THE CURRENT INFRASTRUCTURE FOR NEW AND EXISTING EMPLOYEES DUE TO A RECENT EXPANSION AT WJB VAMC. |
| SP470208F9090 | FEDSTORE CORPORATION | Department of Defense | $30.45K | 2008-08-18 | 2008-08-18 | 541519 | 1GB MEMORY - QTY 1600 |
| VA24414F2172 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.34K | 2014-06-02 | 2018-05-31 | 541519 | IGF::OT::IGF WRITST BAND MAINTENANCE CORRECTED TO UPDATE BLANK NAIC AND PSC ON MOD. CW 4/5/16 |
| V0010A200P00015 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.32K | 2010-06-22 | 2010-07-21 | 541519 | SERVER - REMOTE MANAGEMENT SYSTEM. ITARS 523160 |
| VA24615F3520 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.28K | 2015-03-16 | 2016-03-15 | 541519 | IGF::OT::IGF AVEPOINT PREMIIER MAINTENANCE FOR DOCAVE AND AVEPOINT |
| VA640A10665 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.25K | 2011-09-17 | 2011-10-31 | 541519 | LASER JET PRINTERS |
| OPM3213F0045 | FEDSTORE CORPORATION | Office of Personnel Management | $30.21K | 2013-02-23 | 2013-02-23 | 541519 | HP EVA ACCELERATION FOR 3PAR SVC (357 EA) |
| VA11809530004 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.1K | 2017-08-24 | 2022-10-03 | 334118 | IGF::OT::IGF -MULTIFUNCTIONAL DEVICE FOR OFFICE OF GENERAL COUNSEL COURT OF APPEALS FOR VETERANS CLAIMS LITIGATION GROUP - PURCHASE |
| VA118A110208 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.09K | 2011-09-30 | 2012-09-29 | 423430 | SYMANTEC SOFTWARE AND MAINTENANCE PURCHASE |
| 36C10A19F0233 | FEDSTORE CORPORATION | Department of Veterans Affairs | $30.09K | 2019-06-25 | 2019-07-25 | 541519 | PBX BYPASS UNIT BREAK FIX |
| FA440709FA188 | FEDSTORE CORPORATION | Department of Defense | $30.06K | 2009-09-23 | 2009-09-23 | 541519 | DELL PRECISION T7400 MINI-TOWERS,QUAD CO |
| INR10PD80801 | FEDSTORE CORPORATION | Department of the Interior | $30.05K | 2010-09-15 | 2011-09-14 | 541519 | WINZIP 14.5 PROFESSIONAL LICENSES AND MAINTENANCE FOR ONE YEAR |
| HHSI236201200041W | FEDSTORE CORPORATION | Department of Health and Human Services | $30.05K | 2012-08-28 | 2012-09-15 | 541519 | 3M ICD-9 TO ICD-10 CODE TRANSLATION TOOL (CTT) |