1 Source Solutions Llc
- View government funding actions
- Suffolk, VA 234353181
- Phone: 888-506-2950
- Corporate URL: 1SSolutions.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $88,828
- Business Start Date: 2007
- Contact Person: Rosiland Smith
- Contact Phone: 888-506-2950
- Contact Email: rsmith@1ssolutions.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Ophthalmic Goods Merchant Wholesalers, Hardware Merchant Wholesalers, Hardware Stores, Optical Goods Stores
- Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, LABORATORY EQUIPMENT AND SUPPLIES, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $77,204 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4521574129!BOA - $7,196 - Wednesday the 5th of September 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4521929085!BOA - $4,405 - Wednesday the 4th of April 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
OPTOMETRY EYEGLASS DISPLAY/STORAGE BOARD. REQUIRED TO HOLD SEATTLE SLIMS PER THE USING SERVICE. - $3,808 - Tuesday the 13th of December 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TOILETRY ITEMS FOR VETERANS - $30,152 - Tuesday the 24th of July 2012
Veterans Affairs Department
646-PITTSBURG
TRAINING EQUIPMENT - $28,032 - Monday the 10th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LIFEPAK 15 MONITOR/DEFIBRILLATOR, CPR - $22,559 - Friday the 31st of August 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4522256987!BOA - $17,990 - Wednesday the 5th of September 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4521791864!BOA - $16,227 - Thursday the 19th of July 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
8500047489!RAINSUIT,JACKET AND BIB OVERA - $14,518 - Friday the 6th of July 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4521104886!BOA
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