Ebsco Industries Inc dba Ebsco Information Services
- View government funding actions
- Westminster, CO 800216071
- Phone:
- Corporate URL: www.ebsco.com
- Estimated Number of Employees: 350
- Estimated Annual Receipts: $25,000,000
- Business Start Date: 1943
- Contact Person: Carolyn Etress
- Contact Phone: 877-763-6347
- Contact Email: cetress@ebsco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Book, Periodical, and Newspaper Merchant Wholesalers, Libraries and Archives, Internet Publishing and Broadcasting and Web Search Portals
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, LEASE-RENT OF CONTRUCT EQ, LEASE-RENT OF MATERIALS HANDLING EQ, LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, LEASE-RENT OF PUMPS & COMPRESSORS, LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $1,000 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
DELETE ONE TITLE AND INCREASE UNIT PRICES ON 37 TITLES OF PERIODICALS - $9,951 - Thursday the 22nd of March 2012
Veterans Affairs Department
546-MIAMI
WEB-BASED ONLINE SUBSCRIPTION RENEWAL-DYNAMED - $9,850 - Tuesday the 20th of March 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
ANNUAL JOURNAL ORDER - $99 - Tuesday the 2nd of October 2012
State Department
LIBRARY
BOOKS - $975 - Tuesday the 2nd of October 2012
State Department
LIBRARY
BOOKS - $964 - Tuesday the 4th of September 2012
State Department
LIBRARY
BOOKS - $953 - Tuesday the 2nd of October 2012
State Department
LIBRARY
BOOKS - $93,916 - Wednesday the 14th of December 2011
Veterans Affairs Department
515-BATTLE CREEK
LIBRARY PERIODICALS - $93,348 - Friday the 30th of December 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
FY12 LIBRARY JOURNALS - $9,310 - Thursday the 15th of December 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
THE PRINT SERIALS ON THIS PURCHASE REQUISITION ARE FOR THE MEDICAL AND PATIENT LIBRARIES, PHARMACY, MEDICAL STAFF COORDINATOR, AND SOCIAL WORK.
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