Air Force Village Foundation Inc dba Air Force Village I
- View government funding actions
- San Antonio, TX 782274320
- Phone: 210-568-3203
- Corporate URL: www.blueskiesoftexas.org/
- Estimated Number of Employees: 225
- Estimated Annual Receipts: $87,900,000
- Business Start Date: 1964
- Contact Person: Jim Hill
- Contact Phone: 210-838-6357
- Contact Email: jimhill@blueskiestx.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
- Product Areas: VEH BRAKE STEERING AXLE WHEEL COMP, VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS, MISCELLANEOUS VEHICULAR COMPONENTS, TIRES & TUBES PNEUMATIC EXCEPT AIR, TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT, GARDENING IMPLEMENTS AND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, MAINT-REP OF VEHICLES-TRAILERS-CYC, MAINT-REP OF VEHICULAR EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES, MAINT-REP OF TIRES & TUBES, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES, MAINT-REP OF MECH POWER TRANS EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS, MAINT-REP OF MISC EQ, INSTALL OF VEHICULAR EQ, INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, INSTALL OF ENGINE ACCESSORIES, INSTALLATION OF EQUIPMENT- ENGINE ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,036 - Wednesday the 10th of December 2014
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT AIR FORCE VILLAGE. FY2012 EXPENDITURES 671F25024 - $36,513 - Wednesday the 10th of December 2014
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME SERVICES WITH AIR FORCE VILLAGE. FY2012 EXPENDITURES 671F25046;671F25047;671F25048;671F25050;671F25052;671F25053;671F25055;671F25059;671F25061;671F25064 - $13,845 - Wednesday the 10th of December 2014
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME SERVICES WITH AIR FORCE VILLAGE. FY2012 EXPENDITURES 671F15058,671F15060
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