Meridian Imaging Solutions Inc dba Fax Pros The
- View government funding actions
- Alexandria, VA 223122418
- Phone: 703-461-8195
- Corporate URL: www.whymeridian.com
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $20,000,000
- Business Start Date: 1995
- Contact Person: Naomi Foster
- Contact Phone: 703-461-5219
- Contact Email: nfoster@whymeridian.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Printing Machinery and Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Data Processing, Hosting, and Related Services, Office Machinery and Equipment Rental and Leasing, Other Computer Related Services, Administrative Management and General Management Consulting Services, Office Administrative Services, Facilities Support Services, Document Preparation Services, Other Business Service Centers (including Copy Shops), All Other Support Services, Computer Training, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, A/E PROD ENG SVCS (INCL DESIGN-CONT, ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $990 - Tuesday the 25th of September 2012
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
ONE YEAR MAINTENANCE AGREEMENT FOR TWO FAX MACHINES, IN ACCORDANCE WITH VENDOR'S QUOTE DATED 7/3/2012. -CANON MODEL L 170 (SN- JLR28010), 4TH FLOOR -CANON MODEL 710 (SN- KAG08106), 4TH FLOOR THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEM 1 (MAINTENANCE AGREEMENT) ON A MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS. - $95,015 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
CLOSELY ASSOCIATED MAINTENANCE AGREEMENT FOR CANON, RICOH, KONICA MINOLTA COPIERS - $9,309 - Thursday the 12th of January 2017
Veterans Affairs Department
03 OFFICE OF ADMINISTRATION (03)
OT- PURCHASE COPIER AND COPIER ACCESSORIES FOR THE OFFICE OF PUBLIC AND INTERGOVERNMENTAL AFFAIRS. - $9,178 - Thursday the 12th of January 2017
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
OTHER FUNCTIONS - PURCHASE OF KONICA COPIER AND SUPPLIES - $91,155 - Thursday the 12th of January 2017
Mine Safety And Health Administration
DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
COPIER LEASES FOR MSHA - $9,088 - Thursday the 12th of January 2017
Mine Safety And Health Administration
DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
COPIER LEASES FOR MSHA - $900 - Thursday the 12th of April 2012
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
MAINTENANCE SERVICES FOR OFFICE EQUIPMENT - $8,580 - Friday the 19th of October 2012
Smithsonian Institution
NATIONAL MUSEUM OF NATURAL HISTORY
COPIER - $84,307 - Thursday the 12th of January 2017
Mine Safety And Health Administration
DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
COPIER LEASES FOR MSHA - $8,035 - Thursday the 12th of January 2017
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
IGF::OT::IGF LEASE COPIER PRINTER
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