Ime Acc Inc
- View government funding actions
- San Diego, CA 921023241
- Phone: 619-234-5018
- Corporate URL: www.agbayani.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $3
- Business Start Date: 2007
- Contact Person: Florentino Pizarro
- Contact Phone: 619-269-1313
- Contact Email: TDPIZARRO@YAHOO.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,886 - Wednesday the 1st of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - $931,595 - Tuesday the 26th of June 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
REPLACE CENTER FOR AGING CONDENSER FILTERS AND PIPING AT VA PACIFIC ISLANDS HEALTH CARE SYSTEM, HONOLULU, HI - $91,132 - Monday the 7th of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - $55,980 - Tuesday the 25th of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
OPTION YEAR 2 FOR GROUNDS MAINT FOR FRESNO VAMC - $54,324 - Friday the 29th of June 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - $54,297 - Tuesday the 11th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
BLDG 100 PATIENT LIFT INSTALL VARIOUS LOCATIONS, PALO ALTO. - $499,524 - Monday the 6th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCT WATER STORAGE TANK AT VA MARTINEZ OPC, CA - $485,173 - Monday the 2nd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: BOLLARD INSTALLATION - $420,116 - Wednesday the 27th of June 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONTRACTOR SHALL FURNISH ALL LABOR AND MATERIALS NEEDED TO PROVIDE ADDITIONAL EMERGENCY POWER CAPACITY TO BUILDING 200 FROM EXISTING GENERATOR PLANT (BUILDING 205). - $41,114 - Wednesday the 28th of March 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
NEW CONSTRUCTION (MODULAR BLDG) BLDG 5 PALO ALTO VA
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