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This contract includes 1 purchase order from Mar 20, 2024 to Mar 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| NARA Contracting Office | V3Gate | Mar 20, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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SERVICENOW LICENSES (PREVIOUSLY A PART OF NITTSS) REQUESTER- LASHEMMA SIMMONS CONTRACT #: TBD POP: 05/16/24 - 05/15/25 CO / BUYER: TBD INVOICE APPROVER: LASHEMMA SIMMONS ALTERNATE: DAVID TALON
Effective Date
May 15, 2024
Expires
Expires:
SERVICENOW LICENSES (PREVIOUSLY A PART OF NITTSS) REQUESTER- LASHEMMA SIMMONS CONTRACT #: TBD POP: 05/16/24 - 05/15/25 CO / BUYER: TBD INVOICE APPROVER: LASHEMMA SIMMONS ALTERNATE: DAVID TALON
ActiveHIGHVIEW SYSTEM (A/U & STAIRS) MODERNIZATION - REAWARD CONTRACT #: 88310324F00292 POP: 09/08/25 - 09/07/26 BUYER: TBD CO: KEVIN MONAHAN INVOICE APPROVER: BRIAN VORHEES ALTERNATE: KEVIN PHELAN
Effective Date
Sep 8, 2025
Expires
Expires:
HIGHVIEW SYSTEM (A/U & STAIRS) MODERNIZATION - REAWARD CONTRACT #: 88310324F00292 POP: 09/08/25 - 09/07/26 BUYER: TBD CO: KEVIN MONAHAN INVOICE APPROVER: BRIAN VORHEES ALTERNATE: KEVIN PHELAN
ActiveEOP 46 HITACHI HCP/HCI SUPPORT / PERPETUAL LICENSES REFERENCE #: NEW TO NARA POP: 08/01/25 - 07/31/26 CO: TBD BUYER: TBD COR: RICHARD STEINBACHER ALTERNATE: KEN MORRISON
Effective Date
Jul 29, 2025
Expires
Expires:
EOP 46 HITACHI HCP/HCI SUPPORT / PERPETUAL LICENSES REFERENCE #: NEW TO NARA POP: 08/01/25 - 07/31/26 CO: TBD BUYER: TBD COR: RICHARD STEINBACHER ALTERNATE: KEN MORRISON
ActiveNEXTGEN CMRS APRYSE WEB VIEWER APRYSE WEB VIEWER SOFTWARE-SALESFORCE 1 EACH @ 134,495 ANNUAL MAINTENANCE,SUPPORT AND UPGRADES 1 EACH @ 24,209 REQUESTER- ED GRAHAM CONTRACT #: NEW POP: NA BUYER:TBD CO:TBD INVOICE APPROVER: ED GRAHAM ALTERNAT
Effective Date
Apr 10, 2024
Expires
Expires:
NEXTGEN CMRS APRYSE WEB VIEWER APRYSE WEB VIEWER SOFTWARE-SALESFORCE 1 EACH @ 134,495 ANNUAL MAINTENANCE,SUPPORT AND UPGRADES 1 EACH @ 24,209 REQUESTER- ED GRAHAM CONTRACT #: NEW POP: NA BUYER:TBD CO:TBD INVOICE APPROVER: ED GRAHAM ALTERNAT
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