Unitech Services Group Inc
- View government funding actions
- Richland, WA 993525310
- Phone:
- Corporate URL: www.unitechus.com
- Estimated Number of Employees: 700
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 1963
- Contact Person: Victor Crusselle
- Contact Phone: 413-543-6911
- Contact Email: vcrusselle@unitechus.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Industrial Launderers
- Product Areas: SAFETY AND RESCUE EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $334,000 - Tuesday the 1st of May 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 073 OBLIGATES $334,000.00 TO THE WRPS ACCOUNT. - $250,000 - Tuesday the 15th of November 2011
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 067 OBLIGATES $250,000.00 IN FUNDING. - $150,000 - Friday the 7th of September 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 077 OBLIGATES $150,000 IN FUNDING. - $15,000 - Monday the 6th of August 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 070 OBLIGATES $15,000.00 IN FUNDING. - $146,000 - Tuesday the 29th of November 2011
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 068 OBLIGATES $146,000.00 IN FUNDING. - $120,000 - Tuesday the 31st of January 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 069 OBLIGATES $120,000.00 IN FUNDING. - $11,000 - Monday the 6th of August 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 074 OBLIGATES $11,000.00 TO THE PNNL ACCOUNT. - $1,000,000 - Thursday the 19th of April 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 072 OBLIGATES $1,000,000.00 TO THE PRC/MSA ACCOUNT. - $100,000 - Monday the 6th of August 2012
Energy Department
RICHLAND OPERATIONS OFFICE
REGULATED AND NON-REGULATED LAUNDRY SERVICES. CONTRACT MODIFICATION NUMBER 076 OBLIGATES $100,000 IN FUNDING.
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