Aaa Business Solutions Llc
- View government funding actions
- Pittsburgh, PA 152059407
- Phone: 412-787-3333
- Corporate URL: none
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $35,000
- Business Start Date: 2005
- Contact Person: Frank Fera
- Contact Phone: 412-952-7247
- Contact Email: frankn@shopaaabusiness.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Service Disabled Veteran Owned Business
- Industries Served: Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Office Equipment Merchant Wholesalers, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Other Business Service Centers (including Copy Shops)
- Product Areas: BATTERIES, NONRECHARGEABLE, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, ACCOUNTING AND CALCULATING MACHINES, OFFICE SUPPLIES, BROOMS, BRUSHES, MOPS, AND SPONGES, TOILETRY PAPER PRODUCTS, COFFEE, TEA, AND COCOA, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,196 - Tuesday the 24th of June 2014
Department Of Army
W6QM MICC-FT GORDON
GUEST ARM CASTERS H6552.N.N.EJ10 - $8,184 - Tuesday the 24th of June 2014
Department Of Navy
COMMANDER
BOOKCASE - $80,861 - Tuesday the 24th of June 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
FURNITURE/ SEATS - $7,865 - Tuesday the 24th of June 2014
Veterans Affairs Department
529-BUTLER
DOM MISC NEEDS - $7,337 - Tuesday the 24th of June 2014
US Coast Guard
BASE ALAMEDA
OFFICE FURNITURE TO FURNISH ROOM 123 AT BLDG 21 CONVERTING ROOM THAT WAS PREVIOUSLY USED BY ONE PERSON TO A FOUR PERSON CUBICLE OFFICE. - $69,991 - Thursday the 26th of June 2014
Veterans Affairs Department
503-ALTOONA
OT-FURNITURE, OFFICE - $6,792 - Tuesday the 24th of June 2014
Veterans Affairs Department
529-BUTLER
RECLINERS FOR CLC - $64,119 - Tuesday the 24th of June 2014
Department Of Army
W7NM USPFO ACTIVITY NV ARNG
221ST CAV CLASS FURNITURE - $5,559 - Tuesday the 24th of June 2014
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
BUFFET CREDENZAS - $5,164 - Tuesday the 24th of June 2014
Veterans Affairs Department
562-ERIE
TRAINING TABLES FOR MEADVILLE CBOC
© Copyright 2019
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.