Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFSAOIT15K0030 | FEDSTORE CORPORATION | Department of the Treasury | $23.79K | 2014-12-17 | 2015-01-16 | 541519 | B235 VOYAGER LEGEND UC HEADSETS |
| V0010A116E05123 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.75K | 2009-10-01 | 2010-10-19 | 541519 | SOFTWARE MAINTENANCE: RED HAT ENTERPRISE LINUX |
| SAQMMA15M0339 | FEDSTORE CORPORATION | Department of State | $23.74K | 2015-02-27 | 2015-04-25 | 423430 | COMPUTER EQUIPMENT FOR USE BY DEPARTMENT OF STATE MISSION. |
| VA24312P0223 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.74K | 2011-06-14 | 2011-09-30 | 541519 | MEDCART PERIPHERALS |
| V6301F8034 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.74K | 2011-06-14 | 2011-06-19 | 541519 | ADP EQUIPMENT/SORTWARE/SUPPLIES A |
| VA659A00790 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.68K | 2010-06-17 | 2010-08-16 | 541519 | STORAGE MEDIA |
| VA667A09067 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.61K | 2010-08-16 | 2010-08-27 | 541519 | SEWP ORDER |
| HC104710F4019 | FEDSTORE CORPORATION | Department of Defense | $23.61K | 2010-07-21 | 2011-07-20 | 541519 | ROXIO CREATOR BUSINESS EDITION |
| VA24613F5616 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.53K | 2013-07-26 | 2013-10-24 | 541519 | MEDICAL CARTS |
| SP470112F0047 | FEDSTORE CORPORATION | Department of Defense | $23.43K | 2012-08-16 | 2012-09-30 | 541519 | BROCADE SUPPORT |
| 36C10B20F0138 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.42K | 2020-04-27 | 2022-01-24 | 541519 | COVID-19 CAG CMOP NETAPP PROFESSIONAL SERVICES |
| 36C10B19F0179 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.36K | 2019-04-29 | 2019-05-29 | 541519 | IGF;;OT;;IGF SIEMENS PHONES |
| VA11809F0012 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.34K | 2009-09-14 | 2010-09-13 | 541519 | DELL SERVER MAINTENANCE, FALLING WATERS, WV |
| VA26014F0899 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.33K | 2014-09-12 | 2014-10-11 | 541519 | HONOLULU LASER PRINTERS |
| VA24115F0218 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.31K | 2014-11-06 | 2016-11-05 | 541519 | IGF::CT::IGF ESTRADA MAINTENANCE SUPPORT |
| FA820118FG138 | FEDSTORE CORPORATION | Department of Defense | $23.31K | 2017-10-01 | 2018-09-30 | 334210 | ADP SOFTWARE |
| HC104711P4197 | FEDSTORE CORPORATION | Department of Defense | $23.3K | 2011-07-28 | 2012-08-06 | 423430 | ONE (1-YR) MAINTENANCE RENEWAL FOR F5 BIG-IP SUPPORT |
| VA26017F0451 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.29K | 2016-12-07 | 2017-01-16 | 541519 | VOIP EQUIPMENT. CISCO CATALYST: 3850 48 PORT STACK SWITCH, SWITCH STACK CABLES, SMARNET |
| FA460810FA094 | FEDSTORE CORPORATION | Department of Defense | $23.29K | 2010-09-12 | 2010-10-12 | 541519 | VIDEO TELECONFERENCING SUITE UPGRADE |
| VA11813F0250 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.18K | 2013-07-03 | 2013-08-02 | 541519 | TWO DELL POWEREDGE R720XD SERVERS IN SUPPORT OF DEPARTMENT OF VETERANS AFFAIRS PALO ALTO HEALTH CARE SYSTEM. |
| VA24416F4466 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.14K | 2016-06-01 | 2016-09-26 | 541519 | IGF::OT::IGF GETWELL NETWORK ACCESS / LICENSES |
| VA25712F1335 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.11K | 2012-09-07 | 2012-09-28 | 541519 | SCANNERS |
| 5FG2 | FEDSTORE CORPORATION | Department of Defense | $23.06K | 2014-10-01 | 2015-09-30 | 334210 | IPADS AND PROTECTIVE CASES |
| 36C26018F0585 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.05K | 2018-05-28 | 2018-08-24 | 541519 | TELECOM EQUIPMENT |
| V675A90071 | FEDSTORE CORPORATION | Department of Veterans Affairs | $23.04K | 2009-01-22 | 2009-02-01 | 541519 | SMALL PURCHASE DATA |