Bernardini Helma dba Software Solutions
- View government funding actions
- Norco, CA 928602725
- Phone: 951-737-6509
- Corporate URL: www.swsolutions4u.com
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $932,707
- Business Start Date: 2000
- Contact Person: Helma Bernardini
- Contact Phone: 951-737-6509
- Contact Email: helmab@swsolutions4u.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- Minority Owned Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Hispanic American Owned
- Industries Served: Electronics Stores
- Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOUSEHOLD FURNITURE, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, MAINT-REP OF FURNITURE, MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE, MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,461 - Sunday the 30th of September 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
REFLECTION SUITE FOR X - $7,605 - Sunday the 30th of September 2012
Patent And Trademark Office
DEPT OF COMM/PATENT AND TRADEMARK OFFICE
REFLECTION ENTERPRISE SUITE SW MAINTENANCE. - $69,670 - Sunday the 30th of September 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
010-038922, REFLECTION FOR SECURE IT LIC - $6,726 - Thursday the 15th of November 2012
Department Of Army
W6QK ACC-APG
DELIVERY ORDER FOR REFLECTION FOR SECURE IT WINDOWS MAINTENANCE AND LICENSED UNIT - $5,718 - Monday the 24th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
REFLECTION X 2011 LICENSE, - $5,394 - Sunday the 30th of September 2012
Animal And Plant Health Inspection Service
ANIMAL & PLANT HLTH INSPECT SVC
"ITD PURCHASE" MERLIN INTERNATIONAL - GOV'T MNT REFLECTIONS STD SUITE 2011 - ITEM # 1 1108723.MTSG. POP 8/1/2012-7/31/2013. PREV ORDER # AG-32KW-D-11-0307. RHIANA SHUMATE IS COTR AND PLEASE SEND HER THE INVOICE. REV #1 PER RODNEY - $4,970 - Monday the 6th of August 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
REFLECTION FOR NMCI MAINT. - $3,872 - Tuesday the 2nd of October 2012
Department Of Navy
NAVSEALOGCENKYPTDIVNUWC
EXTRA! X-TREME LICENSED UNIT GOVERNMENT - $374 - Sunday the 30th of September 2012
Mine Safety And Health Administration
DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
ATTACHMATE REFLECTION SUBSCRIPTION RENEWAL - $36,696 - Thursday the 20th of December 2012
Railroad Retirement Board
RAILROAD RETIREMENT BOARD
IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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