Pothos Inc
- View government funding actions
- San Diego, CA 921041192
- Phone: 619-546-0621
- Corporate URL: www.pothos.us
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $508,501
- Business Start Date: 2002
- Contact Person: Michael Patton
- Contact Phone: 619-546-0621
- Contact Email: michael@pothos.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Scheduled Passenger Air Transportation, Nonscheduled Chartered Passenger Air Transportation, Specialized Freight (except Used Goods) Trucking, Long-Distance, Limousine Service, Charter Bus Industry, Freight Transportation Arrangement, Passenger Car Rental, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Graphic Design Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Travel Agencies, All Other Travel Arrangement and Reservation Services, Convention and Trade Show Organizers, All Other Support Services, Educational Services
- Product Areas: R&D- EDUCATION: EDUCATIONAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), EDUCATION (APPLIED/EXPLORATORY), SOCIAL SCIENCES (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $63,148 - Wednesday the 9th of January 2013
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IGF::OT::IGF CONFERENCE PLANNING SERVICES - $5,578 - Monday the 21st of November 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
ADDITIONAL FUNDING-EXT OF SERVICES - $2,719 - Tuesday the 6th of March 2012
Veterans Affairs Department
ACQUISITION SERVICE - FREDERICK
CONFERENCE SERVICES AND SUPPORT - $2,102 - Tuesday the 6th of December 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
ADDITIONAL FUNDING-EXT OF SERVICES - $2,055 - Thursday the 20th of October 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS MEDGAR EVERS COMMERCIAL VEHICLES - $2,055 - Friday the 28th of October 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS MEDGAR EVERS COMMERCIAL VEHICLES - $16,773 - Thursday the 23rd of February 2012
Veterans Affairs Department
00268 PCA EAST
CONTRACT FOR ACQUISITION CONFERENCE - $11,487 - Wednesday the 28th of March 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
OFFICE OF EMERGENCY MANAGEMENT CONFERENCE PLANNING SVCS. - $100,298 - Monday the 14th of January 2013
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IGF::OT::IGF CONFERENCE PLANNING SERVICES
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