Officescapes Inc
- View government funding actions
- Bartlett, TN 381334182
- Phone: 901-385-8000
- Estimated Number of Employees: 21
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1997
- Contact Person: Larry Walker
- Contact Phone: 901-385-8000
- Contact Email: lwalker@officescapesmemphis.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Furniture Stores, Office Supplies and Stationery Stores
- Product Areas: WIRE AND CABLE, ELECTRICAL, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, MAINT-REP OF FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MODIFICATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MOD OF FIBER OPTICS MATERIAL, TECH REP SVCS/FIBER OPTICS MAT, TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,944 - Tuesday the 24th of June 2014
Veterans Affairs Department
614-MEMPHIS
WALL TRACK KIT - $9,446 - Thursday the 20th of October 2011
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
STORAGE FOR FURNITURE - $7,806 - Tuesday the 24th of June 2014
Veterans Affairs Department
614-MEMPHIS
FRICTION PADS - $74,999 - Tuesday the 24th of June 2014
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
FURNITURE - $68,707 - Tuesday the 24th of June 2014
Veterans Affairs Department
614-MEMPHIS
OFFICE FURNITURE - $6,748 - Tuesday the 24th of June 2014
Veterans Affairs Department
614-MEMPHIS
WALL TRACK KIT - $6,624 - Tuesday the 24th of June 2014
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
CHAIRS - $5,536 - Tuesday the 24th of June 2014
Veterans Affairs Department
626-NASHVILLE
FURNITURE ORDER TO BE AWARDED TO A VOSB - $5,483 - Tuesday the 24th of June 2014
Veterans Affairs Department
614-MEMPHIS
WALL TRACK KITS - $4,955 - Tuesday the 24th of June 2014
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
WALL TRACK KIT
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