Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA742S00038 | FEDSTORE CORPORATION | Department of Veterans Affairs | $16.08K | 2010-04-08 | 2010-05-08 | 334210 | TELEPHONES |
| DJD11HOG0101 | FEDSTORE CORPORATION | Department of Justice | $16K | 2011-06-14 | 2011-06-30 | 541519 | FIREBIRD WORKSTATIONS |
| V548A80878 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.98K | 2008-08-22 | 2008-10-06 | 541519 | SMALL PURCHASE DATA |
| DOCBG133M14NC1536 | FEDSTORE CORPORATION | Department of Commerce | $15.98K | 2014-09-12 | 2014-09-30 | 541519 | PURCHASE NINE CUSTOM DEVELOPER WORKSTATIONS |
| SP470213F1051 | FEDSTORE CORPORATION | Department of Defense | $15.97K | 2013-09-11 | 2013-09-26 | 541519 | 8500362715!QUALSTAR TAPE LIBRARY MAINTEN |
| SP470114F0284 | FEDSTORE CORPORATION | Department of Defense | $15.97K | 2014-09-24 | 2014-09-26 | 541519 | 8501389978!QUALSTAR MAINTENANCE |
| FA252119FG027 | FEDSTORE CORPORATION | Department of Defense | $15.97K | 2018-10-01 | 2019-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| VA702C10051 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.97K | 2011-07-01 | 2014-07-03 | 541519 | FLUKE |
| V0010A200J92091 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.95K | 2009-04-30 | 2009-05-30 | 423690 | SDLT TAPES AND CASES FOR MAY 2009 |
| 36C25618F0643 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.91K | 2018-03-21 | 2018-04-30 | 541519 | MCR IN ROW CONNECTIVITY |
| HC102815F0626 | FEDSTORE CORPORATION | Department of Defense | $15.87K | 2015-09-29 | 2018-09-29 | 541519 | IGF::OT::IGF LABOR IAW PWS |
| VA24815F1838 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.84K | 2015-04-30 | 2015-06-30 | 541519 | ELECTRONIC PARTS |
| 70CTD021FR0000110 | FEDSTORE CORPORATION | Department of Homeland Security | $15.82K | 2021-05-28 | 2021-06-28 | 541519 | CISCO SWITCHES AND WIFI |
| DJJ09FGSEP0419 | FEDSTORE CORPORATION | Department of Justice | $15.81K | 2009-08-04 | 2009-09-04 | 541519 | LAPTOPS |
| 36C10E18F0980 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.79K | 2018-08-28 | 2018-11-23 | 541519 | HEADSETS FOR SAN JUAN NATIONAL CALL CENTER |
| 36C26021P0917 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.79K | 2021-07-28 | 2021-09-30 | 541519 | RIGHTFAX UPGRADE - TEXAS VALLY VAMC |
| VA26016F1033 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.79K | 2016-02-03 | 2016-03-04 | 541519 | LAN HARDWARE FOR THE VA LOMA LINDA CANCER CENTER BUILDING. |
| VA24615F6700 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.78K | 2015-07-30 | 2016-05-31 | 541519 | IGF::OT::IGF SITE SPECIFIC CONFIGURATION OF WRISTBAND PRINTERS |
| 24322622F0022 | FEDSTORE CORPORATION | Office of Personnel Management | $15.75K | 2021-12-29 | 2022-12-31 | 541519 | NETAPP SUPPORT FY22 |
| V537A90075 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.71K | 2009-02-04 | 2009-02-13 | 541519 | SMALL PURCHASE DATA |
| V650A80037 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.69K | 2008-05-23 | 2008-06-02 | 423430 | PRINT SERVER |
| FA441717FG203 | FEDSTORE CORPORATION | Department of Defense | $15.69K | 2016-10-01 | 2017-09-30 | 334210 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-COMMUNICATION DETECTION AND COHERENT RADIATION EQUIPMENT |
| V610P90097 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.69K | 2008-10-17 | 2008-11-08 | 541519 | SMALL PURCHASE DATA |
| VA26115F1984 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.67K | 2015-05-13 | 2015-07-31 | 541519 | SOFTWARE LICENSE |
| VA777S10015 | FEDSTORE CORPORATION | Department of Veterans Affairs | $15.62K | 2011-03-25 | 2012-03-24 | 541519 | DELL PRINTERS |