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Chesapeake Office Supply Of Virginia Inc as Chesapeake Office Supply

Chesapeake Office Supply Of Virginia Inc as Chesapeake Office Supply

  • Chesapeake Office Supply Of Virginia Inc as Chesapeake Office Supply

  • View government funding actions
  • Chesapeake, VA 233202840
  • Estimated Number of Employees: 12
  • Estimated Annual Receipts: $4,500,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99 - Tuesday the 3rd of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:WEVCO828 ITEM:DURALOK SECURITY ENVELPOES POC:ERIS.SKELTON@USAR.ARMY.MIL
  • $6,588 - Wednesday the 9th of November 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:ME7ERG ITEM:MULTI FUNCTION MESH CHAIR POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 1 DAY SHIPPING ARO* *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU SHIP IMMEDIATELY
  • $57 - Wednesday the 19th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:SOU984C ITEM:PAPER PARCH, IY POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 PLEASE NOTE: VENDOR PROPOSES 1 DAY SHIPPING ARO
  • $4,270 - Tuesday the 22nd of May 2012
    Department Of Army
    W6QM MICC-JB MYER-HENDERSON
    OFFICE SUPPLIES
  • $3,294 - Wednesday the 22nd of August 2012
    Financial Management Service
    DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
    (6) RAYNOR ERGOHUMAN CHAIR - MESH, HIGH-BACK W/ HEADREST ME7ERG
  • $3,274 - Wednesday the 5th of September 2012
    US Coast Guard
    BASE MIAMI
    OFFICE CHAIRS FOR COMMAND CENTER. VENDOR NAME: CHESAPEKE OFFICE SUPPLY OF VIRGIN GSA CONTRACT #GS-02F-0092N
  • $18,135 - Monday the 5th of December 2011
    Department Of Navy
    NAVAL RESEARCH LABORATORY
    PAPER
  • $10,619 - Thursday the 23rd of August 2012
    US Special Operations Command
    NAVAL SPEC WARFARE GROUP FOUR NSWG4
    G4 FURNITURE - EXPEDITE
  • $1,055 - Tuesday the 31st of January 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:MMMH10A ITEM:EARPLUGS, TWIN CUP MUFF POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*

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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.