Haskell New York Inc
- View government funding actions
- Brooklyn, NY 112306719
- Phone: 877-767-9669
- Corporate URL: www.OfficeSalesUSA.com
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 1928
- Contact Person: Larry Isaacson
- Contact Phone: 718-339-0792
- Contact Email: larry@OfficeSalesUSA.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Carpet and Rug Mills, Cut and Sew Apparel Contractors, Paper (except Newsprint) Mills, Commercial Screen Printing, Other Industrial Machinery Manufacturing, Electric Lamp Bulb and Part Manufacturing, Residential Electric Lighting Fixture Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, All Other Miscellaneous Manufacturing, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Wholesale Trade
- Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, OFFICE SUPPLIES, STATIONERY AND RECORD FORMS, BOXES, CARTONS, AND CRATES, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, PHOTO/MAP/PRINT/PUBLICATION- OTHER, OTHER PHOTO MAPPING PRINTING SVC
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,676 - Saturday the 29th of September 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
N4215822269992 - OFFICE FURNITURE/SUPPLIES - $48,060 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: HONP3262CL, DOUBLE PEDESTAL DESK W/ HARVEST LAMINATE TOP&PUTTY FINISH PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO ELISA.SAUCIER@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $431 - Thursday the 15th of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:RTS11-624-10 ITEM:R3 SAFETY DYNEEMA GLOVES, SPANDEX/NYLON (LARGE) POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $39 - Thursday the 31st of May 2012
National Park Service
ARO-ALASKA REGIONAL OFFICE
SUPPLY AND DELIVER MULTIPLE VIS SUPPLIES TO THE NATIONAL PARK SERVICE, ALASKA. - $3,676 - Thursday the 6th of September 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
LORELL MDL LLR60338 EXEC HIGH CHAIR - $2,490 - Monday the 21st of May 2012
National Park Service
ARO-ALASKA REGIONAL OFFICE
VIS SUPPLIES - $1,253 - Monday the 7th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CNMSX30ISPWRSHT ITEM:CAMERA,DGT,POWERSHOT SX30IS M/F:1LT CASSELS, LANDON 318-677-1321 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU REQUEST AIR CLEARANCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DEMISSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568 - $1,253 - Tuesday the 12th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CNMSX30ISPWRSHT ITEM:CAMERA,DGT,POWERSHOT SX30IS GS-02F-0108X M/F:1LT CASSELS, LANDON 318-677-1321 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349
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