Ncs Pearson Inc
- View government funding actions
- Minneapolis, MN 55437
- Phone: 800-627-7271
- Corporate URL: www.pearsonclinical.com
- Estimated Number of Employees: 37,000
- Estimated Annual Receipts: $8,097,299,968
- Business Start Date: 1962
- Contact Person: Michelle Knoben
- Contact Phone: 800-627-7271
- Contact Email: michelle.knoben@pearson.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Book Publishers, Software Publishers, Data Processing, Hosting, and Related Services, Educational Support Services
- Product Areas: R&D- DEFENSE OTHER: SUBSISTENCE (MANAGEMENT/SUPPORT), SUBSISTENCE (MANAGEMENT/SUPPORT), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,744 - Monday the 13th of February 2012
Department Of Navy
WALTER REED NATIONAL
015-8895-894 WAIS IV / WMS IV COMBO - $89 - Monday the 5th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
UNAUTHORIZED COMMITMENT - $8,840 - Friday the 13th of July 2012
Bureau Of Indian Affairs
NAVAJO REGION
TESTING MATERIALS SOFTWARE PURCHASED FOR THE BIA-WESTERN NAVAJO - TUBA CITY BOARDING SCHOOL, TUBA CITY,AZ. - $8,800 - Friday the 30th of December 2011
Department Of Navy
WALTER REED NATIONAL
51771 VIP INTERPRETIVE REPORT (USAGE) - $87,285 - Wednesday the 12th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TESTING MATERIALS USED BY PSYCHOLOGISTS IN FAYETTEVILLE, NC. - $8,656 - Thursday the 5th of April 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
VOC REHAB TESTING MATERIAL - $8,642 - Friday the 20th of July 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
VR&E TESTING MATERIAL - $8,512 - Wednesday the 18th of July 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
CSU - FY2012 CH - MHLTH PRIORITY A - TESTING SUPPLIES - $7,980 - Thursday the 27th of September 2012
US Coast Guard
TRACEN PETALUMA
HQ MONIES FOR ITA SCHOOL - $733,448 - Friday the 8th of June 2012
Department Of Defense Education Activity
DOD EDUCATION ACTIVITY
WEB-BASED ASSESSMENT DELIVERY SYSTEM
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