The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Epstexas Storage Solutions Inc

  • Contact Person: Dan Border
  • Contact Phone: 972-429-9498
  • Contact Email: dan.border@epstexas.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Finish Carpentry Contractors, Other Building Finishing Contractors, Other Fabricated Wire Product Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Surgical and Medical Instrument Manufacturing, Other Commercial Equipment Merchant Wholesalers, Business to Business Electronic Markets
  • Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,920 - Friday the 28th of September 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    PHLEBOTOMY LAB CARTS
  • $9,572 - Wednesday the 11th of January 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PUSH CARTS FOR VA SPD
  • $85,506 - Friday the 21st of September 2012
    Veterans Affairs Department
    534-CHARLESTON
    PURCHASE MEDICAL GRADE REFRIGERATORS AND FREEZERS
  • $7,778 - Tuesday the 25th of September 2012
    Veterans Affairs Department
    596-LEXINGTON
    MEDICAL SHELVING
  • $7,348 - Monday the 27th of August 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    EXCHANGE CART&ACCESSORIES
  • $4,141 - Monday the 27th of February 2012
    Veterans Affairs Department
    503-ALTOONA
    OVER BED TABLES FOR MEDICAL UNIT
  • $36,484 - Friday the 23rd of March 2012
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    OVERBED TABLE
  • $23,160 - Tuesday the 15th of May 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PURCHASE OF SPECIALTY CARTS AND SHELVING FOR SFVAMC SURGICAL SERVICES.
  • $20,850 - Friday the 5th of October 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    PAUL CABINET
  • $12,395 - Friday the 21st of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TO PROCURE CASE CARTS FOR SUPPLY DEPARTMENT AT SALEM VAMC.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.