Veterans Business Transformation Group Inc dba Vetbiztrans
- View government funding actions
- Washington, DC 200082358
- Phone: 202-725-7445
- Corporate URL: www.vetbiztrans.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $150,000
- Business Start Date: 2007
- Contact Person: Vera Davis
- Contact Phone: 619-793-4712
- Contact Email: Vera.Davis@vetbiztrans.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Business
- Black American Owned
- Industries Served: Sheet Metal Work Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Ship Building and Repairing, Other Support Activities for Water Transportation, Engineering Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Facilities Support Services, Hazardous Waste Treatment and Disposal
- Product Areas: MAINT-REP OF SHIPS-SML CRAFT-DOCKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS, MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, NON-NUCLEAR SHIP REPAIR (EAST), NON-NUCLEAR SHIP REPAIR (WEST), WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,228 - Friday the 9th of December 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 1
REQUEST CLIN #1 OF HSCG80-11-D-P45X06 - $4,792 - Tuesday the 10th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
MDE, NO #2, HOT FLUSH PERFORMED AT CUTTERS' HOMEPORT - $24,464 - Tuesday the 10th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
REQUEST CLIN #1 OF HSCG80-11-D-P45X06 - $24,016 - Tuesday the 10th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
POST #2 MDE OVHL HOT FLUSH IAW CLIN #1 OF HSCG80-11-D-P45X06 - $1,722 - Wednesday the 19th of September 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
POST MDE OVHL HOT FLUSH - $135,589 - Wednesday the 15th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
POST MDE OVHL HOT FLUSH - $130,551 - Monday the 13th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
POST #2 MDE OVHL HOT FLUSH - $128,112 - Wednesday the 11th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CLIN #1 OF CONTRACT HSCG80-11-D-P45X60 - $127,241 - Wednesday the 11th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
#2 MDE HOT FLUSH HSCG80-11-D-P45X06 - $127,168 - Thursday the 19th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
PERFORM POST MDE OVHL HOT FLUSH
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