Environmental Options Inc
- View government funding actions
- Rocky Mount, VA 241510849
- Phone: 540-483-3920
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 1984
- Contact Person: Sheila Secrist
- Contact Phone: 540-483-3920
- Contact Email: ssecrist@environmentaloptions.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Specialized Freight (except Used Goods) Trucking, Long-Distance, Hazardous Waste Collection, Hazardous Waste Treatment and Disposal, Remediation Services
- Product Areas: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION, HARZ REMV/CLEAN-UP/DISP/OP, WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $4,740 - Monday the 14th of November 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL FOF HAZARDOUS MATERIALS FOR SALEM VAMC - $3,490 - Tuesday the 8th of November 2011
US Coast Guard
BASE PORTSMOUTH
FY - 2012 PARTS WASHER SERVICE AGREEMENT - $3,160 - Friday the 9th of December 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC FROM 1/1/2012-2/29/2012 - $3,160 - Monday the 3rd of December 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
OTHER FUNCTIONS :PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC FROM 5/1/2012-6/30/2012 - $3,160 - Thursday the 1st of March 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC FROM 3/1/2012-4/30/2012 - $3,160 - Monday the 3rd of December 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
OTHER FUNCTIONS : TO INCREASE PURCHASE ORDER FOR PAYMENT OF JUNE INVOICE FOR PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC - $2,928 - Monday the 3rd of December 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
OTHER FUNCTIONS : TO INCREASE PURCHASE ORDER FOR PAYMENT OF JUNE INVOICE FOR PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC - $17,450 - Thursday the 17th of November 2011
US Coast Guard
BASE PORTSMOUTH
FY - 2012 PARTS WASHER SERVICE AGREEMENT - $1,580 - Monday the 3rd of December 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
OTHER FUNCTIONS :PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC FROM 7/1/2012-7/31/2012
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