Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TCC14HQG0213 | FEDSTORE CORPORATION | Department of the Treasury | $29.36K | 2014-07-08 | 2014-08-08 | 541519 | HARD DRIVES AND DISKSTATION |
| VA659A10033 | FEDSTORE CORPORATION | Department of Veterans Affairs | $29.36K | 2010-11-09 | 2010-12-24 | 541519 | VIDEO CONFERENCING EQUIPMENT |
| VA11812F0307 | FEDSTORE CORPORATION | Department of Veterans Affairs | $29.34K | 2012-07-18 | 2013-07-17 | 541519 | IGF::OT::IGF OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES THIS REQUIREMENT IS FOR 45 APPLE IPAD 3 |
| 140G0118F0230 | FEDSTORE CORPORATION | Department of the Interior | $29.32K | 2018-03-26 | 2019-03-31 | 541519 | SERENA BUSINESS MANAGER MAINTENANCE |
| VA501S20004 | FEDSTORE CORPORATION | Department of Veterans Affairs | $29.25K | 2011-10-27 | 2011-11-27 | 541519 | SOFTWARE |
| TFSAFIN14K0002 | FEDSTORE CORPORATION | Department of the Treasury | $29.25K | 2013-10-01 | 2014-09-30 | 541519 | IBM ANALYSTS NOTEBOOK ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL |
| V741A80054 | FEDSTORE CORPORATION | Department of Veterans Affairs | $29.15K | 2008-05-16 | 2008-07-15 | 541519 | CISCO 7206VXR, 6-SLOT CHASSIS, 1 AC SUPPLY W/IP SO |
| EPG14500320 | FEDSTORE CORPORATION | Environmental Protection Agency | $29.14K | 2014-09-16 | 2015-05-15 | 541519 | GLNPO THIS REQUIREMENT IS FOR THE PURCHASE OF ADDITIONAL DELL LATITUDE E7240 TOUCH SCREEN NOTEBOOK PCS FOR USE IN THE GLNPO OFFICE. THE PCS WILL BE USED TO REPLACE THE REST OF THE OFFICES REMAINING DELL E4300, E6400 AND 755 DESKTOP PCS. THIS PURCHASE WILL ALLOW US TO PERMANENTLY EXCESS THE OFFICES OLDER MODEL PCS SO THAT WE WILL ONLY BE USING DELL E6320 AND E7240 NOTEBOOK PCS ON THE R5 NETWORK. SOME OF THE NEW E7240 PCS WILL BE USED TO REPLACE OLD E4300 NOTEBOOK PCS ON THE GLNPO EXTERNAL 5LAKES NETWORK. |
| VA648S00063 | FEDSTORE CORPORATION | Department of Veterans Affairs | $29.1K | 2010-08-11 | 2010-09-11 | 541519 | ADP COMPONENTS FOR WOMENS CLINIC |
| N6523609F8673 | FEDSTORE CORPORATION | Department of Defense | $28.97K | 2009-09-16 | 2009-10-16 | 541519 | MICROSOFT SELECT OFFICEPRO 2007 32BIT |
| DOCNNG07DA43BSB134108NC0295 | FEDSTORE CORPORATION | Department of Commerce | $28.95K | 2008-07-10 | 2008-08-30 | 541519 | HARDWARE/SOFTWARE |
| VA799S17009 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.93K | 2011-06-13 | 2011-06-13 | 541519 | SOFTWARE MAINTENANCE |
| VA26112F2698 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.93K | 2012-08-13 | 2012-09-13 | 541519 | T5500 |
| V630A80134 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.89K | 2008-04-28 | 2008-05-08 | 541519 | HP BLC 1GB ENET PASS THRU MOD OPT KIT 406740-B21 |
| VA24315C0148 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.88K | 2015-09-28 | 2016-09-27 | 541519 | IGF::CL::IGF MAINTENANCE AND SUPPORT OF BIO-POINT PATIENT WAISTBAND FOR THE MANHATTAN, ST. ALBANS, AND BROOKLYN CAMPUSES. |
| 36C24920F0314 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.85K | 2020-05-19 | 2020-06-15 | 541519 | PRINTERS FOR OI&T BUSINESS OPERATIONS. LEXINGTON VAMC |
| FA930217FQQ23 | FEDSTORE CORPORATION | Department of Defense | $28.7K | 2017-08-14 | 2017-09-14 | 334210 | SSD DRIVES |
| FA282312F3022 | FEDSTORE CORPORATION | Department of Defense | $28.7K | 2012-08-15 | 2012-09-29 | 541519 | COMMUNICATION CABLE MAINTENANCE/REPAIR MATERIALS |
| VA612A00082 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.64K | 2010-06-10 | 2010-07-05 | 541519 | EXPRESS REPORT PO'S FOR: A00117, A00082 |
| TFSAOIT14K0064 | FEDSTORE CORPORATION | Department of the Treasury | $28.56K | 2014-08-01 | 2015-07-31 | 541519 | BLACKBERRY LICENSES |
| HHSF223201310312G | FEDSTORE CORPORATION | Department of Health and Human Services | $28.46K | 2013-06-13 | 2013-07-13 | 541519 | IGS::OT::IGS APPLE MACBOOK PRO AND MACBOOK AIR PLUS ADDITONAL COMPONENTS. |
| VA11816F0750 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.34K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF SYNCSORT SOFTWARE LICENSES AND MAINTENANCE |
| VA24814F4967 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.32K | 2014-09-24 | 2014-10-06 | 541519 | IGF::OT::IGF PC WORKSTATIONS |
| AG64WCD150077 | FEDSTORE CORPORATION | Department of Agriculture | $28.32K | 2015-09-02 | 2015-09-30 | 541519 | IGF::OT::IGF LC TO LC PATCH CORD LASER OPTIMIZED CABLE, SLIT WALL CORRUGATED LOOM TUBING, CABLE REMOVAL TOOL, PANDUIT LC TO LC OM4 MULTIMODE DUPLEX PATCH CORDS. VENDORA: FED STORE CORPORATION. COR: ROBERT NICHOLAS WAIVER: FY15-0289, 0290, 0291, 0296, 0305 R15618, NEW PURCHASE |
| VA630A10163 | FEDSTORE CORPORATION | Department of Veterans Affairs | $28.25K | 2011-06-15 | 2011-09-30 | 541519 | POWER SUPPLY |