Paper Tiger Inc
- View government funding actions
- Lincoln, NE 685024343
- Phone: 402-421-3737
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $700,000
- Business Start Date: 2002
- Contact Person: Jeff Schreiner
- Contact Phone: 402-421-3737
- Contact Email: jeff.schreiner@papertigershredding.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: All Other Support Services
- Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC), STUDY/DATA - OTHER THAN SCIENTIFIC, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, PROF SVCS/TECH SHARING-UTIL, SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $2,240 - Thursday the 26th of July 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
INVOICE 43382 - $2,180 - Thursday the 13th of September 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
AUGUST 2012 INVOICE - $2,140 - Thursday the 26th of July 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
INVOICE 45129 - $2,080 - Monday the 7th of May 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
APRIL 2012 INVOICE - $1,880 - Wednesday the 21st of December 2011
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
NOVEMBER 2011 INVOICE - $1,560 - Wednesday the 21st of December 2011
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
OCTOBER 2011 INVOICE - $1,380 - Friday the 23rd of March 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
DECEMBER 2011 INVOICE - $1,360 - Thursday the 19th of April 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
MARCH 2012 INVOICE - $1,360 - Thursday the 9th of August 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
JULY 2012 INVOICE 45783 - $1,340 - Friday the 23rd of March 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
JANUARY 2012 INVOICE
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.