CAGE 70VN7 - TOTAL ASSET MANAGERS, LLC
USA

TOTAL ASSET MANAGERS, LLC

CAGE Code: 70VN7
DUNS: 079208418
10 CAMINO VEGA VERDE
CORRALES NM 87048-8529
UNITED STATES

Telephone: 505-235-5045
Fax: 505-212-1213

TOTAL ASSET MANAGERS, LLC is an Active Commercial Supplier with the Cage Code 70VN7 and is tracked by Dun & Bradstreet under DUNS Number 079208418.

Additional Data For CAGE 70VN7

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 70VN7

Sunday, October 1, 2017
$9,793.68
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C678: 678-TUCSON(00678)

D: DEFINITIVE CONTRACT
IGF::OT::IGF HP SERVER PREVENTATIVE MAINTENANCE FUND OPTION YEAR 1
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA25816C0080     VA258-16-Q-0356  
Wednesday, August 23, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C678: 678-TUCSON(00678)

D: DEFINITIVE CONTRACT
IGF::OT::IGF HP SERVER PREVENTATIVE MAINTENANCE FUND OPTION YEAR 1
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA25816C0080     VA258-16-Q-0356  
Monday, July 31, 2017
$9,753.52
9700: Department of Defense
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

B: PURCHASE ORDER
EMC NETWORKER SYSTEM
7030: INFORMATION TECHNOLOGY SOFTWARE

  M0068116P0159  
Tuesday, April 11, 2017
$4,463.00
9700: Department of Defense
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

B: PURCHASE ORDER
IGF::OT::IGF NETAPP EOSL
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0185  
Friday, November 18, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

B: PURCHASE ORDER
IBM HARDWARE&SOFTWARE MAINT.&SERVICE
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  W9124P17PA011  
Tuesday, November 8, 2016
$7,972.56
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

B: PURCHASE ORDER
IBM HARDWARE&SOFTWARE MAINT.&SERVICE
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  W9124P17PA011  
Saturday, October 1, 2016
$9,793.68
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C678: 678-TUCSON(00678)

D: DEFINITIVE CONTRACT
IGF::OT::IGF HP SERVER PREVENTATIVE MAINTENANCE FUND OPTION YEAR 1
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA25816C0080     VA258-16-Q-0356  
Wednesday, September 28, 2016
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C678: 678-TUCSON(00678)

D: DEFINITIVE CONTRACT
IGF::OT::IGF HP SERVER PREVENTATIVE MAINTENANCE REVISE LIST OF SERVER LOCATIONS
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA25816C0080     VA258-16-Q-0356  
Wednesday, September 28, 2016
$12,165.68
9700: Department of Defense
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

B: PURCHASE ORDER
DISASTER RECOVERY AND BACKUP SOFTWARE LICENSE MAINTENANCE AGREEMENT
7030: INFORMATION TECHNOLOGY SOFTWARE

  M0068116P0159  
Thursday, September 22, 2016
($5,261.20)
9700: Department of Defense
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

B: PURCHASE ORDER
IGF::OT::IGF NETAPP EOSL
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0185  
Thursday, September 1, 2016
$51,011.60
9700: Department of Defense
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

B: PURCHASE ORDER
IGF::OT::IGF NETAPP EOSL
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0185  
Wednesday, August 17, 2016
$286,368.44
9700: Department of Defense
1700: DEPT OF THE NAVY
M67001: COMMANDING GENERAL

B: PURCHASE ORDER
IGF::OT::IGF NETAPP EXTENDED WARRANTY
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  M6700115P0015     M6700115T1200  
Tuesday, August 16, 2016
$15,878.26
1600: Department of Labor
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

B: PURCHASE ORDER
IGF::OT::IGF NET APP SUPPORT
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOLOPS16P00167  
Monday, August 1, 2016
$22,629.10
1600: Department of Labor
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

B: PURCHASE ORDER
IGF::OT::IGF TAPE LIBRARY SUPPORT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOLOPS16P00152     DOL-OPS-16-R-00053  
Friday, July 29, 2016
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C678: 678-TUCSON(00678)

D: DEFINITIVE CONTRACT
IGF::OT::IGF HP SERVER PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 1
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA25816C0080     VA258-16-Q-0356  
Tuesday, July 12, 2016
$9,577.97
9700: Department of Defense
1700: DEPT OF THE NAVY
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
NAVLOGTD HW MAINTENANCE IGF::CT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6449816P5170  
Thursday, June 30, 2016
$1,517.60
9700: Department of Defense
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

B: PURCHASE ORDER
IGF::OT::IGF NETAPPS EOSL
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0185  
Wednesday, June 22, 2016
$2,255.58
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C678: 678-TUCSON(00678)

D: DEFINITIVE CONTRACT
IGF::OT::IGF HP SERVER PREVENTATIVE MAINTENANCE
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA25816C0080     VA258-16-Q-0356  
Monday, February 22, 2016
($14,710.56)
9700: Department of Defense
1700: DEPT OF THE NAVY
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
IGF::OT::IGF CANCELLED ITEM
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N6600115P6575     N6600115T6575  
Wednesday, February 10, 2016
$12,381.00
1600: Department of Labor
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

B: PURCHASE ORDER
NETAPP STORAGE SYSTEM COMPONENTS MAINTENANCE - EXERCISE OPTION PERIOD 2 IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOLOPS15P00014  
Friday, February 5, 2016
$0.00
1600: Department of Labor
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

B: PURCHASE ORDER
NETAPP STORAGE SYSTEM COMPONENTS MAINTENANCE - MODIFY TO REMOVE CLINS 2002 AND 2005 IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOLOPS15P00014  
Thursday, January 7, 2016
$36,164.22
3400: U.S. International Trade Commission
3400: INTERNATIONAL TRADE COMMISSION
TC000: US INTERNATIONAL TRADE COMMISSION

B: PURCHASE ORDER
JUNIPER NETWORKS EQUIPMENT IGF::OT::IGF
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  ITCPO160008     ITC-RFQ-16-0007  
Monday, August 10, 2015
$18,442.00
1600: Department of Labor
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

B: PURCHASE ORDER
NETAPP STORAGE SYSTEM COMPONENTS MAINTENANCE IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOLOPS15P00014  
Monday, July 13, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
MOD TO ADD DFARS CLAUSE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  W56HZV15PA622  
Thursday, May 21, 2015
$10,517.99
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

B: PURCHASE ORDER
ORACLE MAINTENANCE RENEWAL AGREEMENT
7035: ADP SUPPORT EQUIPMENT

  W9124P15P0083  
Monday, May 11, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
IGF::OT::IGF NETAPP FA3140-R5 SANS POST WNTY SUPPORT
7035: ADP SUPPORT EQUIPMENT

  M6785415C4813     M6785415R4813  
Friday, May 8, 2015
$16,836.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
NETAPP FA3140-R5 SANS POST WNTY SUPPORT
7035: ADP SUPPORT EQUIPMENT

  M6785415C4813     M6785415R4813  
Thursday, February 12, 2015
$19,363.00
1600: LABOR, DEPARTMENT OF
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
NETAPP STORAGE SYSTEM COMPONENTS MAINTENANCE IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOLOPS15P00014  
Monday, December 1, 2014
$23,523.61
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
NETAPP MAINTENANCE RENEWAL
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  W56HZV15PA622  
Friday, October 10, 2014
$0.00
9700: DEPT OF DEFENSE
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
NETAPP EOSL
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0185  
Monday, September 29, 2014
$51,625.20
9700: DEPT OF DEFENSE
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
IGF::OT::IGF NETAPP EOSL
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0185  
Wednesday, September 17, 2014
$9,962.68
7500: Department of Health and Human Services
7555: PROGRAM SUPPORT CENTER
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
IGF::OT::IGF SEF IT SEC OPS REFRESH END OF LIFE HARDWARE MAINT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  HHSP233201400242P  
Wednesday, September 10, 2014
$18,898.44
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
RESTON QUANTUM DXI7500 HW 3RD PARTY MAIN -"CLOSELY ASSOCIATED" - IGF::CL::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  ING14PX01253  
Thursday, June 12, 2014
$18,539.12
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
EE133E: EASTERN FIELD DELEGATES NESDIS

PO Purchase Order
IGF::OT::IGF NETAPP SUPPORT MAINTENANCE SERVICE
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCEE133E14SE2972     GF-133E-14-RQ-0445  
Monday, June 2, 2014
$25,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
IGF::CT::IGF TIVOLI STORAGE MANAGER HARDWARE AND OPERATING SYSTEM MAINTENANCE AND REPAIR
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  W81XWH14P0293     W81XWH14T0215  
Thursday, May 29, 2014
$23,303.75
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
SN: 200000268220 SE SECURE NEXT BUS DAY
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  W9124Q14P0039     W9124Q14T0011  
Tuesday, December 24, 2013
$3,194.02
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF BROCADE SUPPORT
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0018914P0146