The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Virginia Water Systems Inc

  • Virginia Water Systems Inc

  • View government funding actions
  • Midlothian, VA 231123988
  • Phone: 804-639-2500
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $3,000,000
  • Business Start Date: 1985
  • Contact Person: Earl Holloway Jr Holloway
  • Contact Phone: 804-639-2500
  • Contact Email: eholloway@vawater.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Water Supply and Irrigation Systems, Plumbing, Heating, and Air-Conditioning Contractors, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Direct Selling Establishments
  • Product Areas: WATER PURIFICATION EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,800 - Thursday the 9th of February 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    DIALYSIS SUPPLIES
  • $8,125 - Friday the 23rd of December 2011
    Veterans Affairs Department
    652-RICHMOND
    EMERGENCY REPAIR AND REPLACEMENT OF THE GRUNDFOS PUMP
  • $5,200 - Thursday the 26th of January 2012
    Veterans Affairs Department
    512-BALTIMORE
    WATER SYSTEM MAINTENANCE
  • $5,010 - Friday the 29th of March 2013
    National Aeronautics And Space Administration
    LANGLEY RESEARCH CENTER
    DEIONIZED WATER ANNUAL SERVICE
  • $4,200 - Wednesday the 1st of August 2012
    Veterans Affairs Department
    688-WASHINGTON DC
    CLOSELY ASSOCIATED FUNCTION - DEIONIZED WATER SYSTEM
  • $3,860 - Tuesday the 22nd of November 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    ACUTE DIALYSIS SUPPLIES
  • $3,522 - Friday the 23rd of March 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    CONFIRMING ORDER FOR PRINTING SUPPLIES PLACED WITH: ANN WILKINS, DO NOT DUPLICATE ORACLE # 1384
  • $29,314 - Friday the 27th of January 2012
    Department Of Navy
    WALTER REED NATIONAL
    1236CA 1236 CATION D/I TANK
  • $2,844 - Friday the 29th of June 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    OTHER FUNCTION - D/I PRINTING SUPPLIES
  • $2,619 - Wednesday the 29th of August 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    OTHER FUNCTION - D/I PRINTING SUPPLIES

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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.