Avista Corporation
- View government funding actions
- Spokane, WA 992520001
- Phone:
- Estimated Number of Employees: 3,689
- Estimated Annual Receipts: $1,977,040,000
- Business Start Date: 1889
- Contact Person: Judy Mason
- Contact Phone: 509-495-7959
- Contact Email: CommercialAccounts@avistacorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electric Power Distribution, Natural Gas Distribution
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- HELP DESK, IT AND TELECOM- INTERNET, IT AND TELECOM- BUSINESS CONTINUITY, IT AND TELECOM- DATA CENTERS AND STORAGE, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $71,150 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
NIEHS SPOKANE, WASHINGTON
ELECTRICITY&GAS SERVICES FOR NIOSH SPOKANE - $6,798 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NORTHWEST REGION
ELETRIC UTILITIES FOR THE BIA-SPOKANE AGENCY - $6,687 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
NIEHS SPOKANE, WASHINGTON
ELECTRICITY AND GAS UTILITIES FOR NIOSH AUXILIARY SITE - $50,398 - Thursday the 7th of November 2013
Defense Logistics Agency
DLA ENERGY
TO ESTABLISH AND FUND SUBCLINS 0001AD AND 0002AH TO PROVIDE FOR CONTRACT YEAR 5 RECOVERABLE PORTION OF THE PURCHASE PRICE AND OPERATIONS&MAINTENANCE. - $4,142 - Friday the 16th of March 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE FEBRUARY 8TH 2012 BPA HHSI248200910023B - $3,928 - Thursday the 9th of August 2012
Department Of Army
W071 ENDIST WALLA WALLA
ADD FUNDING FOR YEAR THREE - $3,567 - Wednesday the 22nd of February 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE JANUARY 10TH 2012 BPA HHSI248200910023B - $3,399 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NORTHWEST REGION
ADD ADDITIONAL FUNDING FOR CONTINUATION OF ELECTRICAL SERVICES. - $3,278 - Tuesday the 10th of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE MARCH 8TH 2012 BPA HHSI248200910023B - $3,122 - Tuesday the 8th of May 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE APRIL 6TH 2012 BPA HHSI248200910023B
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