Modular Systems Network Inc
- View government funding actions
- El Cajon, CA 920213351
- Phone: 619-440-3375
- Corporate URL: www.msnofficefurniture.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1993
- Contact Person: Colleen Hix
- Contact Phone: 619-440-3375
- Contact Email: colleen@msnof.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: All Other Specialty Trade Contractors, Furniture Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Used Household and Office Goods Moving, Other Warehousing and Storage, Interior Design Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Business Support Services
- Product Areas: MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,930 - Thursday the 13th of September 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
FABRIC FOR CHAIRS - $47,300 - Tuesday the 24th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PROVIDE WAY FINDING SIGNAGE. - $359 - Wednesday the 30th of March 2016
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
BPA CALL ORDER FOR FURNITURE, PROGRAM MANAGEMENT, DESIGN AND INSTALLATION SERVICES. SAP PURCHASE REQUISITION: 4200406244 - $33,996 - Tuesday the 24th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SIGNAGE - $29,051 - Wednesday the 12th of August 2015
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
BPA CALL ORDER FOR FURNITURE, PROGRAM MANAGEMENT, DESIGN AND INSTALLATION SERVICES. - $27,992 - Monday the 23rd of June 2014
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
OFFICE FURNITURE - $21,405 - Tuesday the 24th of June 2014
National Aeronautics And Space Administration
AMES RESEARCH CENTER
WORKSTATIONS AND CONFERENCE ROOM FURNITURE FOR BUILDING N240. - $2,111 - Tuesday the 24th of June 2014
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
BLDG 4800 ROOM 2715 FURNITURE PROJECT - $190,537 - Tuesday the 24th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
MODULAR FURNITURE - $17,019 - Tuesday the 24th of June 2014
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
BLDG. 4800 ROOMS 2125, 2127 FURNITURE PROJECT
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