Technology Management Services
- View government funding actions
- Fredericksburg, VA 224071123
- Phone: 877-709-4370
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $325,000
- Business Start Date: 2007
- Contact Person: Nola Scott
- Contact Phone: 877-709-4370
- Contact Email: technologym@ymail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Limited Liability f
- Industries Served: Land Subdivision, Masonry Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Printing Ink Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Other Major Household Appliance Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Automotive Parts and Accessories Stores, Supermarkets and Other Grocery (except Convenience) Stores
- Product Areas: SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT, PERSONAL PROPERTY MANAGEMENT SERVIC, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,500 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
IGF::CL::IGF CLOSELY ASSOCIATED COPIER MAINTENANCE - $3,000 - Tuesday the 4th of October 2011
Department Of Air Force
FA3020 82 CONS LGC
CLIN 001 MONTHLY SERVICE CHARGE FLAT RAT - $24,500 - Friday the 14th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
REPLACEMENT REQ IHS1168582 - ASSIGN TO KELLA WITHHORN BASE 4 OPTION YEARS FOR GOLD MAINTENANCE AGREEMENT FOR PRINTERS COPIERS LOCATED AT THE CHEYENNE RIVER HEALTH CENTER - $170,940 - Wednesday the 15th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
WASHER / DRYER MAINTENANCE - $1,483 - Monday the 21st of November 2011
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
COPIER MAINTENANCE - $14,400 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 1
CRITICAL - WASHER/DRYER PM&REPAIR - $10,515 - Sunday the 5th of February 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
CANON COLOR COPIER MAINTENANCE
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