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Iaq And Life Safety Services

Iaq And Life Safety Services

  • Iaq And Life Safety Services

  • View government funding actions
  • Carlsbad, CA 920111528
  • Phone: 760-215-8105
  • Estimated Number of Employees: 6
  • Estimated Annual Receipts: $788,000
  • Business Start Date: 2007
  • Contact Person: Lisa Smith
  • Contact Phone: 888-309-0924
  • Contact Email: LSmith@davhealthcareservices.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Environmental Consulting Services, Facilities Support Services, Janitorial Services, Other Services to Buildings and Dwellings, All Other Support Services, Remediation Services
  • Product Areas: CLOTHING, SPECIAL PURPOSE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,545 - Tuesday the 22nd of May 2012
    Department Of Navy
    NAVAL HOSPITAL CAMP PENDLETON
    DUST CONTAINMENT SERVICES
  • $89,510 - Monday the 23rd of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    OT - RELOCATION SERVICES FOR SFVAMC FOR BASE PLUS ONE OPTION YEAR. POP MAY 1, 2012 TO MAR 30, 2013.
  • $48,950 - Wednesday the 18th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    HVAC AIR BALANCING SERVICES OF BUILDING 54 ANIMAL FACILITY AT PALO ALTO VAMC.
  • $46,700 - Monday the 14th of January 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF CLEAN PITOT TUBES IN 33 ISOLATION ROOMS - PALO ALTO VAMC, SHORT TERM PROJECT 60-90 DAYS.
  • $45,600 - Saturday the 1st of December 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF OTHER FUNCTIONS - HVAC AIR BALANCING IN 38 ISOLATION ROOMS FOR VA PALO ALTO HEALTH CARE SYSTEM
  • $30,000 - Tuesday the 1st of November 2011
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    AIR BALANCE REPAIRS FOR SFVAMC
  • $24,865 - Tuesday the 25th of October 2011
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    CLEAN THE SUPPLY DUCT WORK SYSTEM FOR AC 10 TERMINAL UNITS 15 THROUGH 30.
  • $20,250 - Wednesday the 22nd of February 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    REPAIR AND CLEAN AIR HANDLER 316.
  • $15,750 - Tuesday the 20th of March 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    HEPA VACUUM AND HAND WIPE TO SANITIZE AIR CONDITION SUPPLY DUCT SYSTEM
  • $114,424 - Wednesday the 8th of February 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SMOKE DAMPER TEST, INSPECT, AND MAINTENANCE FOR VA PALO ALTO HEALTHCARE SYSTEM

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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.