Associate Resource Management Inc
- View government funding actions
- Bellmore, NY 117105708
- Phone:
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $100,000
- Business Start Date: 2006
- Contact Person: Kathryn Farrand
- Contact Phone: 516-785-6622
- Contact Email: kathryn@armi.bz
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Human Resources Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Executive Search Services, Temporary Help Services, Professional Employer Organizations, All Other Business Support Services
- Product Areas: OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,000 - Thursday the 22nd of March 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
AMENDMENT (INCREASE) TO COMPLETE FY 12 PO#632-C20077. EXERCISING OPTION YEAR 3 (10/1/10-9/30/11) NORTHPORT - VISN 3 MULTIPLE AWARD MCCF (BILLERS/CODERS&A/R). PO#632-C10044 - $849,940 - Friday the 28th of October 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
EXERCISING OPTION YEAR 4 (10/1/11-9/30/12) NORTHPORT - VISN 3 MULTIPLE AWARD MCCF (BILLERS/CODERS&A/R). PO#632-C20077 - $80,000 - Wednesday the 12th of September 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
AMENDMENT (INCREASE) FUNDING FY12 (4TH Q.) - PO#561-C20052. EXERCISING OPTION YEAR 4 (10/1/11-9/30/12)VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). PO#561-C20052 AMENDMENT (INCREASE) TO COMPLETE PENDING 4TH Q. SEPTEMBER INVOICE (7/1/11 THRU 9/30/11). PO#: 561-C10096 EXERCISING OPTION YEAR 3(10/1/10-9/30/11). PO#: 561-C10096 VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). - $80,000 - Wednesday the 22nd of August 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
AMENDMENT (INCREASE) FUNDING FY12 (4TH Q.) - PO#561-C20052. EXERCISING OPTION YEAR 4 (10/1/11-9/30/12)VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). PO#561-C20052 AMENDMENT (INCREASE) TO COMPLETE PENDING 4TH Q. SEPTEMBER INVOICE (7/1/11 THRU 9/30/11). PO#: 561-C10096 EXERCISING OPTION YEAR 3(10/1/10-9/30/11). PO#: 561-C10096 VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). - $741,113 - Saturday the 29th of October 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
EXERCISING OPTION YEAR 4(10/1/11 - 9/30/12)BRONX - VISN 3 MULTIPLE AWARD FOR MCCF (CODERS/BILLER&A/R'S). PO# 526-C20093 - $60,000 - Monday the 24th of September 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
AMENDMENT (INCREASE) FUNDING FY12 CLOSEOUT(4TH Q.) - PO#561-C20052. EXERCISING OPTION YEAR 4 (10/1/11-9/30/12)VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). PO#561-C20052 AMENDMENT (INCREASE) TO COMPLETE PENDING 4TH Q. SEPTEMBER INVOICE (7/1/11 THRU 9/30/11). PO#: 561-C10096 EXERCISING OPTION YEAR 3(10/1/10-9/30/11). PO#: 561-C10096 VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). - $371,020 - Tuesday the 25th of October 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
EXERCISING OPTION YEAR 4(10/1/11-9/30/12). PO#: 630-C20077 VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). EXERCISING OPTION YEAR 2 (10/1/09-9/30/10) PO#630-C00047 ** QUARTERLY SUBMISSION 1ST Q. (10/1/09 - 12/31/09) - $32,000 - Tuesday the 4th of September 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
AMENDMENT (INCREASE) TO COMPLETE 4TH Q FY 12 PO#632-C20077. EXERCISING OPTION YEAR 3 (10/1/10-9/30/11) NORTHPORT - VISN 3 MULTIPLE AWARD MCCF (BILLERS/CODERS&A/R). PO#632-C10044 - $2,550 - Tuesday the 25th of October 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
AMENDMENT (INCREASE) TO COMPLETE PENDING 4TH Q. SEPTEMBER INVOICE (7/1/11 THRU 9/30/11). PO#: 561-C10096 EXERCISING OPTION YEAR 3(10/1/10-9/30/11). PO#: 561-C10096 VISN 3 MULTIPLE AWARD FOR MCCF (BILLER/CODER/AR). - $252,720 - Friday the 4th of November 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
NJHCS SUPPORT STAFFING
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