Talon Veteran Services Incorporated
- View government funding actions
- Glen Allen, VA 230595679
- Phone: 804-240-9429
- Corporate URL: www.talonvet.com
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $100,000
- Business Start Date: 2009
- Contact Person: David Finch
- Contact Phone: 804-240-9429
- Contact Email: david@talonvet.com
- 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
- 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, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Other Foundation, Structure, and Building Exterior Contractors, Finish Carpentry Contractors, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Specialized Freight (except Used Goods) Trucking, Local, Other Airport Operations, Other Support Activities for Air Transportation, General Warehousing and Storage, Finance and Insurance
- Product Areas: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $56,778 - Monday the 25th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IGF::OT::IGF REPAIR TO MEN'S RESTROOM - $496,360 - Monday the 25th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONSTRUCTION TASK ORDER #1 RENOVATE BLDG 507 WING C - $43,818 - Monday the 25th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONSTRUCTION TASK ORDER #2 : FISHER HOUSE MOLD REMEDIATION&REPAIR - $37,788 - Wednesday the 6th of May 2015
Veterans Affairs Department
ACQUISITION SERVICE - FREDERICK
IGF::OT::IGF:: FUEL/OIL MONITORING SYSTEM MAINTENANCE AGREEMENT AWARDED UNDER VET FIRST PUBLIC LAW 109-461 - $31,590 - Monday the 25th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONSTRUCTION TASK ORDER #1 RENOVATE BLDG 507 WING C
© Copyright 2019
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.