Netcon Inc
- View government funding actions
- Broad Run, VA 201372205
- Phone:
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 1996
- Contact Person: Al Sivick Sivick
- Contact Phone: 703-754-1517
- Contact Email: asivick@cs.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $79,924 - Friday the 17th of February 2012
Veterans Affairs Department
580-HOUSTON
SOFTWARE MAINTENANCE AND SUPPORT - $7,764 - Tuesday the 31st of January 2012
Department Of Army
W6QM MICC-FDO FT HOOD
MAINTENANCE FOR KIOSKS - $762 - Saturday the 29th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
PUBLIC KIOSKS FOR W&I-NEW KEYBOARD - $57,136 - Wednesday the 21st of December 2011
Department Of Army
W6QM MICC-FT STEWART
MAINTENANCE OF 42 KIOSKS - $5,496 - Tuesday the 22nd of November 2011
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
SOFTWARE ASSURANCE/MAINTENANCE; REMOTE SYSTEM MONITORING SERVICES. - $5,028 - Thursday the 22nd of December 2011
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
THIRD YEAR OPTION - $4,752 - Thursday the 28th of June 2012
Department Of Army
W7NT USPFO ACTIVITY ND ARNG
DYNATOUCH MAINTENANCE AND SUPPORT - $4,716 - Monday the 23rd of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
DYNA TOUCH COMPUTER SUPPORT - $4,716 - Thursday the 27th of October 2011
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
MAINTENANCE FOR KIOSK HARDWARE - $450,762 - Saturday the 29th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
PUBLIC KIOSKS FOR W&I
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