Unify Inc
- View government funding actions
- Boca Raton, FL 334314403
- Phone: 561-923-7001
- Corporate URL: www.unify.com
- Estimated Number of Employees: 15,000
- Estimated Annual Receipts: $3,100,000,000
- Business Start Date: 2008
- Contact Person: Vasil Prodanov
- Contact Phone: 703-262-8907
- Contact Email: vasil.prodanov@atos.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Telephone Apparatus Manufacturing, Software Publishers, All Other Telecommunications, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Management Consulting Services, Computer Training, Communication Equipment Repair and Maintenance
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,983 - Friday the 10th of February 2012
Department Of Air Force
FA9301 AFTC PZIO
MAINT FOR HIPATH BASE COMMAND POST - $9,000 - Wednesday the 14th of November 2012
Selective Service System
SELECTIVE SERVICE SYSTEM
PHONE MAINTENANCE SERVICE - $81,683 - Monday the 16th of July 2012
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
OTHER FUNCTION: INSTALLATION AND PROCUREMENT OF OPENSCAPE TELEPHONE SOLUTION - $71,490 - Friday the 11th of March 2016
Department Of Air Force
FA4654 434 CONF LGC
IGF::OT::IGF HIPATH TRADING WORKSTATION FOR ALTERNATE COMMAND POST - $635,562 - Thursday the 24th of September 2015
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
IGF::OT::IGF SIEMENS TELEPHONE SYSTEM MAINTENANC, SERVICES, AND EQUIPMENT - $53,063 - Tuesday the 24th of July 2012
Department Of Air Force
FA6606 439 CONF LGC
DE-INSTALL AND RE-INSTALL CONSOLE. - $3,958 - Monday the 1st of October 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CT SCANNER CARD EMERGENCY - $36,560 - Friday the 30th of March 2012
Department Of Air Force
FA4621 22 CONS LGC
ANNUAL MAINTENANCE E911 - $36,446 - Tuesday the 13th of March 2012
National Archives And Records Administration
ACQUISITION SERVICES DIVISION
PURCHASE OF DENVER RECORDS CENTER TELEPHONE EQUIPMENT. - $35,000 - Wednesday the 14th of November 2012
Selective Service System
SELECTIVE SERVICE SYSTEM
CONFIR SERVICE FOR UTILITY (PHONE)
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