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National Institutes of Health Nichd
This contract includes 1 purchase order from Aug 20, 2025 to Aug 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Institutes of Health Nichd | Sterling Computers Corporation | Aug 20, 2025 | 1 |
Full Purchase Intelligence Available
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Acquisitions - AQM Momentum System
THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE.
Effective Date
Sep 28, 2025
Expires
Effective: Sep 28, 2025
Acquisitions - AQM Momentum System
Expires:
THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE.
ActiveInternal Revenue Service
THIS IS A DELIVERY ORDER FOR THE PURCHASE OF SPLUNK ENTERPRISE LICENSES, SOFTWARE, MAINTENANCE, SUPPORT, AND RELATED SERVICES AGAINST BLANKET PURCHASE AGREEMENT (BPA) 2032H5-21-A-00025
Effective Date
Jul 21, 2021
Expires
Internal Revenue Service
Expires:
THIS IS A DELIVERY ORDER FOR THE PURCHASE OF SPLUNK ENTERPRISE LICENSES, SOFTWARE, MAINTENANCE, SUPPORT, AND RELATED SERVICES AGAINST BLANKET PURCHASE AGREEMENT (BPA) 2032H5-21-A-00025
ActiveU.S. GAO Acquisition Managementt
THE PURPOSE OF THIS DELIVERY IS TO PROCURE BRAND-NAME TRIPWIRE LICENSES, SUPPORT, AND EXPANSION CAPABILITIES TO UPHOLD OPERATIONS, SECURITY, AND RISK MANAGEMENT RELATED TO THE GAO'S FILE SYSTEM, NETWORK SYSTEM, AND ENTERPRISE SUPPORT.
Effective Date
Aug 26, 2025
Expires
U.S. GAO Acquisition Managementt
Expires:
THE PURPOSE OF THIS DELIVERY IS TO PROCURE BRAND-NAME TRIPWIRE LICENSES, SUPPORT, AND EXPANSION CAPABILITIES TO UPHOLD OPERATIONS, SECURITY, AND RISK MANAGEMENT RELATED TO THE GAO'S FILE SYSTEM, NETWORK SYSTEM, AND ENTERPRISE SUPPORT.
ActiveCentral New Mexico Community College
This document details a purchase order from CNM Central New Mexico Community College to Laerdal Medical Corporation for medical training equipment and related services, referencing quote Q-815272. The order includes items like Nursing Anne manikins, SimPad PLUS systems, Fundus Skills trainers, LLEAP software licenses, and extended warranties. The total amount for the order is $34,907.56. Payment terms are Net 30, and shipping is FOB Destination via Ground Shipping.
Effective Date
Jan 25, 2024
Expires
Effective: Jan 25, 2024
Central New Mexico Community College
Expires:
This document details a purchase order from CNM Central New Mexico Community College to Laerdal Medical Corporation for medical training equipment and related services, referencing quote Q-815272. The order includes items like Nursing Anne manikins, SimPad PLUS systems, Fundus Skills trainers, LLEAP software licenses, and extended warranties. The total amount for the order is $34,907.56. Payment terms are Net 30, and shipping is FOB Destination via Ground Shipping.
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