Fairfax County, Va., funds by State, Department of
Listing $106,043,907.69 in stimulus funds from State, Department of for Fairfax
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $13,087,901 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $10,667,827 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $10,517,937 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| PRECISE BIOMETRICS, INC. | $5,875,000 | Precise 200 MC - P/N DC010106 | State, Department of | 7/15/2009 |
| IMMIXTECHNOLOGY, INC. | $5,470,895 | Product License | State, Department of | 6/28/2010 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $4,416,207 |
Homeland Security Presidential Directive-12 (HSPD-12) was issued with the intent of implementing strong anti-terrorist measures for all federal facilities. The measure required the development and issuance of a common, executive agency identification car
This spending item is part of a $5,171,210 allocation.
See details
|
State, Department of | 7/29/2009 |
| SKYEPOINT DECISIONS, INC. | $3,578,925 |
The contractor will transition users to the new Global OpenNet (GO) System and enhance system tracking and reporting mechanisms along with layering on additional features to further improve the user experience and system performance. To accomplish this ta
This spending item is part of a $7,101,558 allocation.
See details
|
State, Department of | 6/24/2009 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $3,016,788 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $2,866,898 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| TRUSTED BASE, LLC | $2,827,091 |
The contractor will transition users to the new Global OpenNet (GO) System and enhance system tracking and reporting mechanisms along with layering on additional features to further improve the user experience and system performance. To accomplish this ta
This spending item is part of a $7,101,558 allocation.
See details
|
State, Department of | 6/24/2009 |
| EDGESOURCE CORPORATION | $2,550,538 |
CYBER SECURITY TRAINING PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2008,
This spending item is part of a $3,442,469 allocation.
See details
|
State, Department of | 6/05/2009 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $2,345,467 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| STRATEGIC BUSINESS SYSTEMS, INC. | $2,296,383 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| STRATEGIC BUSINESS SYSTEMS, INC. | $2,296,383 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| STRATEGIC BUSINESS SYSTEMS, INC. | $1,859,408 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AHNETWORKS, INC. | $1,852,358 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AHNETWORKS, INC. | $1,852,358 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,663,072 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,663,072 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| PLAN B GOVERNMENT SYSTEMS | $1,557,441 | Citrix software upgrades, technical and professional services | State, Department of | 6/30/2010 |
| SYNNEX CORPORATION | $1,300,789 | Qty 9,371 of the Samsung monitor 943BT-TAA | State, Department of | 7/10/2009 |
| MA FEDERAL, INC. | $1,297,982 | Storage Area Network Equipment | State, Department of | 6/25/2010 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,274,089 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AHNETWORKS, INCORPORATED | $1,265,835 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| GLOBECOMM SERVICES MARYLAND LLC | $1,100,417 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| GLOBECOMM SERVICES MARYLAND LLC | $1,100,417 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| STG, INC. | $909,572 |
Data Center Consolidation - IT Integration: The Data Center program supports the FDCCI initiative for DoS, ultimately consolidating 11 data centers to 4. It also includes a significant IT Integration component:support for the engineering and build-out of
This spending item is part of a $7,655,088 allocation.
See details
|
State, Department of | 9/27/2009 |
| AVAYA GOVERNMENT SOLUTIONS INC. | $891,931 |
CYBER SECURITY TRAINING PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2008,
This spending item is part of a $3,442,469 allocation.
See details
|
State, Department of | 6/05/2009 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $845,873 |
The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit
This spending item is part of a $1,566,277 allocation.
See details
|
State, Department of | 4/26/2010 |
| ZENETEX, LLC | $808,313 |
Data Center Consolidation - IT Integration: The Data Center program supports the FDCCI initiative for DoS, ultimately consolidating 11 data centers to 4. It also includes a significant IT Integration component:support for the engineering and build-out of
This spending item is part of a $7,655,088 allocation.
See details
|
State, Department of | 9/27/2009 |
| GLOBECOMM SERVICES MARYLAND LLC | $720,924 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| BASE TECHNOLOGIES, LLC | $695,543 |
The contractor will transition users to the new Global OpenNet (GO) System and enhance system tracking and reporting mechanisms along with layering on additional features to further improve the user experience and system performance. To accomplish this ta
This spending item is part of a $7,101,558 allocation.
See details
|
State, Department of | 6/24/2009 |
| THUNDERCAT TECHNOLOGY, LLC | $674,234 | ADP Support Equipment and other related computer services | State, Department of | 6/29/2010 |
| AMERICAN SYSTEMS CORPORATION | $637,191 |
The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit
This spending item is part of a $1,566,277 allocation.
See details
|
State, Department of | 4/26/2010 |
| PRAGMATICS, INC. | $619,535 |
Provide requirements management, maintenance, software development and updates, customer support, and hosted services for the Department of State Tips of the Day security training and awareness tool.
This spending item is part of a $1,296,699 allocation.
See details
|
State, Department of | 9/29/2009 |
| FCN, INC. | $606,995 | Great Bay Software | State, Department of | 6/29/2010 |
| DLT SOLUTIONS, LLC | $545,996 | Quest Software Support Renewal | State, Department of | 6/29/2010 |
| OSI FEDERAL TECHNOLOGIES INC. | $483,985 | Network Security Equipment | State, Department of | 7/09/2010 |
| EC AMERICA INC | $422,173 | Product License | State, Department of | 9/27/2010 |
| XTEC, INCORPORATED | $399,341 |
Homeland Security Presidential Directive-12 (HSPD-12) was issued with the intent of implementing strong anti-terrorist measures for all federal facilities. The measure required the development and issuance of a common, executive agency identification car
This spending item is part of a $5,171,210 allocation.
See details
|
State, Department of | 7/29/2009 |
| ABSOLUTE BUSINESS SOLUTIONS CORP | $378,200 | Adobe software linceses and maintenance | State, Department of | 7/08/2010 |
| TASC, INC. | $377,353 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| TASC, INC. | $377,353 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AMERICAN SYSTEMS CORPORATION | $355,662 |
Homeland Security Presidential Directive-12 (HSPD-12) was issued with the intent of implementing strong anti-terrorist measures for all federal facilities. The measure required the development and issuance of a common, executive agency identification car
This spending item is part of a $5,171,210 allocation.
See details
|
State, Department of | 7/29/2009 |
| OSI FEDERAL TECHNOLOGIES INC. | $315,676 | 10TB UPGRADE ADD-ON EXTERNAL STORAGE FOR E SERIES | State, Department of | 9/30/2009 |
| EMTEC FEDERAL, INC. | $305,428 | Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. | State, Department of | 8/26/2009 |
| CHEROKEE CONSULTING LLC | $300,040 |
Administative Management and General Support Services
This spending item is part of a $681,263 allocation.
See details
|
State, Department of | 9/14/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $278,633 | Delivery of various IronKey licenses and support to the recipient. | State, Department of | 6/30/2010 |
| TRICERAT, INC. | $275,000 | Tricerat Software | State, Department of | 7/08/2010 |
| TASC, INC. | $270,685 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| SIEMENS GOVERNMENT SERVICES, INC. | $215,254 |
Complete Security Installation at the St. Albans, Vermont Passport Agency. This Firm Fixed Price cost proposal includes the installation and manufactures warranty for the required Access Control Systems, Intrusion Detection System, Badge Enrolment Statio
This spending item is part of a $254,088 allocation.
See details
|
State, Department of | 5/05/2010 |
| EMTEC FEDERAL, INC. | $199,992 | Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. | State, Department of | 9/26/2009 |
| AKAMAI TECHNOLOGIES, INC. | $164,000 |
Akamai Maintenance Service POP thru 07/20/2011
This spending item is part of a $178,182 allocation.
See details
|
State, Department of | 7/08/2010 |
| GOVPLACE | $158,298 | MC Blade Servers | State, Department of | 9/09/2009 |
| MICROTECHNOLOGIES LLC | $149,211 | Sales of the following IT hardware and software products to the U.S. Dept. of State: server license (1), user access license (400), token access license (400), gateway server (1), features - base package (1), features - enterprise package (1), features - | State, Department of | 6/29/2010 |
| CLARKE LEIPER PLLC | $132,426 | audit of computer enhancements program | State, Department of | 3/04/2010 |
| COMSTOR CORPORATION | $132,186 | Delivery of products from Cisco Systems - Cisco WS-3750-24FS-S 10/100 Mbps Switch | State, Department of | 8/14/2009 |
| PRECISE BIOMETRICS, INC. | $131,000 | Enterprise license (60k users and Level III support) | State, Department of | 6/19/2009 |
| BIRNBAUM, LEONARD G AND CO LLP | $118,799 | Audit of Department of State Data Center Program | State, Department of | 3/04/2010 |
| CLARKE LEIPER PLLC | $118,799 | Audit of Data Center Program | State, Department of | 3/04/2010 |
| ASPEN SYSTEMS, INC. | $109,237 | 4x High Performance SSD Servers | State, Department of | 7/01/2010 |
| EMTEC FEDERAL, INC. | $95,441 | Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. | State, Department of | 9/26/2009 |
| BIRNBAUM, LEONARD G AND CO LLP | $95,137 | Audit of the Department of State tools to guard against and track cyber attacks | State, Department of | 3/04/2010 |
| BIRNBAUM, LEONARD G AND CO LLP | $95,137 | Audit of the Department of State Mobile computing Program | State, Department of | 3/04/2010 |
| BIRNBAUM, LEONARD G AND CO LLP | $95,137 | Audit of Department of State Worldwide Computer Security system Enhancements | State, Department of | 3/04/2010 |
| CLARKE LEIPER PLLC | $95,137 | Audit of program of tools to guard against cyber attacks | State, Department of | 3/04/2010 |
| CLARKE LEIPER PLLC | $95,137 | audit of mobile computing program | State, Department of | 3/04/2010 |
| MANUFACTURING SYSTEM SERVICES, INC. | $85,273 | Provide 55 PM4i Printers | State, Department of | 7/09/2010 |
| CONTROLLED ACCESS CONCEPTS, INC. | $83,212 |
The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit
This spending item is part of a $1,566,277 allocation.
See details
|
State, Department of | 4/26/2010 |
| HENSLEY TECHNOLOGIES INC | $79,423 | LABORATORY TEST EQUIPMENT/SYSTEMS | State, Department of | 7/08/2009 |
| HENSLEY TECHNOLOGIES INC | $79,423 | AGILENT N5182A MXA VECTOR SIGNAL GENERATOR WITH OPTIONS 506, 654, UNT 1EQ, UNZ, 1EL, 019, UNV, 431, UNW, ABA, 1CP AND 3 YR WARRANTY. AGILENT 33250A WITH 3 YR WARRANTY. AGILENT MSO7104A WITH 3 YR WARRNATY. WITH TRAINNING OF 16 HOURS ON THE MSO7104A AND THE | State, Department of | 7/08/2009 |
| ACUITY, INC. | $74,362 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| ACUITY, INC. | $74,362 |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| ACUITY, INC. | $74,362 |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. | $74,066 | HP DL380 Servers | State, Department of | 1/21/2010 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. | $73,485 | HP DL380 Servers | State, Department of | 1/21/2010 |
| IMMIXTECHNOLOGY, INC. | $71,798 | ADP SOFTWARE | State, Department of | 3/15/2010 |
| J.C. TECHNOLOGY, INC. | $70,396 | GITM SAMSUNG 943BT-TAA 19 INCH MONITOR | State, Department of | 9/19/2009 |
| OSI FEDERAL TECHNOLOGIES INC. | $69,601 | NETWORK SECURITY EQUIPMENT | State, Department of | 9/15/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $65,978 | Delivery of various VMware licenses and support to the recipient. | State, Department of | 6/28/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $65,226 | Delivery of various VMware licenses and support to the recipient. | State, Department of | 12/08/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $65,226 | Fulfillment of Order #SAQMMA10F0249 M001 to deliver Vmware software licenses and maintenance to the recipient. | State, Department of | 12/08/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $62,611 | VMware Licenses and Maintenance to the Customer | State, Department of | 1/12/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $62,611 | Delivery of various VMware licenses and support to the recipient. | State, Department of | 1/12/2010 |
| IMMIXTECHNOLOGY, INC. | $53,751 | ADP SOFTWARE | State, Department of | 9/25/2009 |
| PROJECT COST GOVERNMENT SERVICES, LLC | $52,768 |
This contract is for architecture and engineering design services to create a Design Build Request for Proposal, bridging documents and perform construction phase services for a new Data Center for Department of State.
This spending item is part of a $3,114,215 allocation.
See details
|
State, Department of | 6/02/2009 |
| RED RIVER COMPUTER CO., INC. | $40,371 | EMC Package Deal - All Inclusive | State, Department of | 2/04/2010 |
| CONTROLLED ACCESS CONCEPTS, INC. | $38,834 |
Complete Security Installation at the St. Albans, Vermont Passport Agency. This Firm Fixed Price cost proposal includes the installation and manufactures warranty for the required Access Control Systems, Intrusion Detection System, Badge Enrolment Statio
This spending item is part of a $254,088 allocation.
See details
|
State, Department of | 5/05/2010 |
| FCN, INC. | $36,164 | Great Bay Software products | State, Department of | 9/23/2010 |
| NOVA DATACOM LLC | $33,224 | Supplying Juniper Equipment for worldwide DOS NAC deployment | State, Department of | 7/13/2010 |
| GTSI CORP. | $30,674 | Provided six 3560 Cisco Switches with corresponding Smartnet Maintenance Coverage. | State, Department of | 9/08/2010 |
| CLARKE LEIPER PLLC | $27,070 | initial audit of compliance by IBWC with OMB guidance | State, Department of | 8/29/2009 |
| NEW TECH SOLUTIONS INC | $25,852 | RECOVERY - Solid State Disk Equipment | State, Department of | 6/09/2010 |
| NEW TECH SOLUTIONS INC | $25,851 | Computer Systems | State, Department of | 6/09/2010 |
| NOVA DATACOM LLC | $23,233 | IT Products | State, Department of | 9/25/2010 |
| GTSI CORP. | $21,741 | To provide computer hardware to US Dept. of State | State, Department of | 7/12/2010 |
| DLT SOLUTIONS, LLC | $14,182 |
Akamai Maintenance Service POP thru 07/20/2011
This spending item is part of a $178,182 allocation.
See details
|
State, Department of | 7/08/2010 |
| COUNTERTRADE PRODUCTS, INC. | $13,082 | PHONE PER AUTHENTIC, W/ PLAT.SUPPORT, 2000 AUTH, 1 YR | State, Department of | 6/29/2010 |
| FOUR POINTS TECHNOLOGY, L.L.C. | $12,103 | Double-Take Availability Permium Edition with first year maintenance purchase | State, Department of | 4/23/2010 |
| OSI FEDERAL TECHNOLOGIES INC. | $11,522 | Niksun NetVCR and maintenance | State, Department of | 12/03/2009 |
| EMTEC FEDERAL, INC. | $9,995 | Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. | State, Department of | 9/26/2009 |
| NORSEMAN, INC. | $7,492 | Computer Products | State, Department of | 1/29/2010 |
| DLT SOLUTIONS, LLC | $6,723 | AUTODESK | State, Department of | 1/08/2010 |
| MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. | $6,719 | CISCO NETWORKING SWITCH | State, Department of | 1/21/2010 |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | $5,871 | (20) 512545-B21 HP HARD DRIVE | State, Department of | 4/24/2010 |
| CINTRON LOCK & SAFE, INC. | $5,855 | Security hardware installation. | State, Department of | 11/20/2009 |
| COMSTOR CORPORATION | $3,599 | Purchase of IT networking equipment | State, Department of | 4/08/2010 |
| IMMIXTECHNOLOGY, INC. | $2,669 |
Firewall Software
This spending item is part of a $35,548 allocation.
See details
|
State, Department of | 9/23/2009 |
| IMMIXTECHNOLOGY, INC. | $1,119 |
Software and Maintenance
This spending item is part of a $14,874 allocation.
See details
|
State, Department of | 4/27/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $921 | Delivery of various IronKey licenses and support to the recipient. | State, Department of | 12/31/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $921 | Delivery of various IronKey licenses and support to the recipient. | State, Department of | 12/31/2009 |
| IMMIXTECHNOLOGY, INC. | $920 |
Software and Maintenance
This spending item is part of a $7,797 allocation.
See details
|
State, Department of | 6/16/2010 |
| IMMIXTECHNOLOGY, INC. | $599 |
Software and Maintenance
This spending item is part of a $7,476 allocation.
See details
|
State, Department of | 4/21/2010 |
| IMMIXTECHNOLOGY, INC. | $528 |
Software and Maintenance
This spending item is part of a $7,522 allocation.
See details
|
State, Department of | 6/16/2010 |
| INTELLIGENT DECISIONS, INC. | $418 | Portable External Hard Drives | State, Department of | 1/15/2010 |
| COMPASS GRAPHICS | $282 | BOARD | State, Department of | 12/29/2009 |