Lighthouse For The Blind Of Houston dba Lighthouse Of Houston The
- View government funding actions
- Houston, TX 770191704
- Phone: 713-284-2454
- Corporate URL: HTTP://WWW.HOUSTONLIGHTHOUSE.ORG
- Estimated Number of Employees: 150
- Estimated Annual Receipts: $9,004,150
- Business Start Date: 1939
- Contact Person: Shelagh Moran
- Contact Phone: 713-284-8490
- Contact Email: cmcnally@houstonlighthouse.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Manufacturer of Goods
- Industries Served: Soap and Other Detergent Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Postal Service, Data Processing, Hosting, and Related Services, Administrative Management and General Management Consulting Services, Document Preparation Services, Telephone Answering Services, Services for the Elderly and Persons with Disabilities
- Product Areas: TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,820 - Tuesday the 11th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
TRANSCRIPTION SERVICES - $780,000 - Friday the 14th of October 2011
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
GENERAL MEDICINE TRANSCRIPTION LINES - $72,000 - Tuesday the 17th of September 2013
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
TRANSCRIPTION - $6,958 - Friday the 12th of October 2012
Veterans Affairs Department
580-HOUSTON
EXPRESS REPORT-ADULT DAY HEALTHCARE EXPENDITURES 3RD QTR - $647,724 - Thursday the 2nd of February 2012
Veterans Affairs Department
580-HOUSTON
TELEPHONE SWITCHBOARD FOR MEDVAMC - $6,390 - Tuesday the 16th of October 2012
Veterans Affairs Department
580-HOUSTON
EXPRESS REPORT-ADULT DAY HEALTHCARE EXPENDITURES 4TH QTR - $58,500 - Wednesday the 20th of June 2012
Department Of Navy
NAVAL HOSPITAL CAMP PENDLETON
MEDICAL TRASCRIPTION SERVICES - $5,350 - Wednesday the 22nd of August 2012
Federal Prison System
NORTH EAST REGIONAL OFFICE
OFFICE SUPPLIES - $4,436 - Friday the 12th of October 2012
Veterans Affairs Department
580-HOUSTON
EXPRESS REPORT-ADULT DAY HEALTHCARE EXPENDITURES 2ND QTR - $44,088 - Monday the 9th of January 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
TELEPHONE SWITCHBOARD SERVICES.
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