Comsoft Corporation as Aquis Communications
- View government funding actions
- Grafton, VA 236922792
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $4,200,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,600 - Wednesday the 27th of June 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
FY13 FULL SERVICE MAINTENANCE AGREEMENT - $9,245 - Tuesday the 18th of August 2015
Energy Department
OAK RIDGE OFFICE (OFFICE OF SCIENCE)
TAS::89 0222::TAS PAGER SERVICES AND EQUIPMENT TO THE DEPT. OF ENERGY, OAK RIDGE OFFICE. - $8,915 - Thursday the 26th of July 2012
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
TVHS PAGER SERVICES - $8,800 - Wednesday the 16th of November 2011
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
FY12 FULL SERVICE MAINTENANCE AGREEMENT - $81,651 - Tuesday the 18th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
1150 ALPHA NUMERIC PAGERS - $5,000 - Tuesday the 6th of December 2011
Energy Department
OAK RIDGE OFFICE (OFFICE OF SCIENCE)
TAS::89 0222::TAS PAGER SERVICES AND EQUIPMENT TO THE DEPT. OF ENERGY, OAK RIDGE OFFICE. - $3,028 - Tuesday the 18th of August 2015
Energy Department
OAK RIDGE OFFICE (OFFICE OF SCIENCE)
TAS::89 0222::TAS PAGER SERVICES AND EQUIPMENT TO THE DEPT. OF ENERGY, OAK RIDGE OFFICE. - $3,000 - Tuesday the 18th of August 2015
Energy Department
OAK RIDGE OFFICE (OFFICE OF SCIENCE)
TAS::89 0222::TAS PAGER SERVICES AND EQUIPMENT TO THE DEPT. OF ENERGY, OAK RIDGE OFFICE. - $2,745 - Thursday the 25th of June 2015
Veterans Affairs Department
626-NASHVILLE
IGF::OT::IGF TVHS PAGER SERVICES - $23,320 - Tuesday the 25th of March 2014
Veterans Affairs Department
626-NASHVILLE
TVHS PAGER SERVICES
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