L R V Associates dba Lrv Associates
- View government funding actions
- Pass Christian, MS 395718933
- Phone: 228-547-3731
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $85,000
- Business Start Date: 2001
- Contact Person: Louis Verrua
- Contact Phone: 228-547-3731
- Contact Email: Verrl@yahoo.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Electronic Computer Manufacturing, Audio and Video Equipment Manufacturing, Office Furniture (except Wood) Manufacturing, Sporting and Athletic Goods Manufacturing, Sign Manufacturing, Other Direct Selling Establishments, Other Airport Operations, Lessors of Residential Buildings and Dwellings, Residential Property Managers, Consumer Electronics and Appliances Rental, Computer Facilities Management Services, Other Computer Related Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: OFFICE FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,912 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 1
IGF::CT::IGF CRITICAL FUNCTION - MONTHLY PREVENTATIVE MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT - $5,715 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
ICE MACHINE MAINTENANCE - $5,000 - Monday the 9th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
MAINT FOR WASHER AND DRYER - $45,208 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
KITCHEN EQUIPMENT MAINTENANCE - $38,614 - Monday the 3rd of October 2011
Department Of Air Force
FA2543 460 CONF LGC
PREVENTATIVE MAINTENANCE - $35,614 - Friday the 6th of April 2012
Department Of Air Force
FA2543 460 CONF LGC
PREVENTATIVE MAINTENANCE - $20,000 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
BOWLING MAINTENANCE IN GP - $10,822 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
WASHER/DRYER FITNESS EQUIPMENT MAINTENANCE - $10,700 - Friday the 31st of August 2012
Department Of Air Force
FA3010 81 CONS CC
ANNUAL MONTHLY MAINTENANCE OF COMBAT CONTROLLER GYM - $10,000 - Wednesday the 26th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
WASHER AND DRYER MAINTENANCE
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