Wow Imaging Products Llc
- View government funding actions
- Roseville, CA 956617949
- Phone: 866-969-9691
- Corporate URL: www.wowwow1.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $680,000
- Business Start Date: 2004
- Contact Person: Jim Meron
- Contact Phone: 916-765-3783
- Contact Email: jim@wowwow1.com
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Limited Liability f
- Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Office Supplies (except Paper) Manufacturing, Stationery and Office Supplies Merchant Wholesalers
- Product Areas: OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,829 - Sunday the 16th of February 2014
Department Of Navy
NAVSUP FLC SIGONELLA NAPLES OFFICE
TONER - $9,506 - Sunday the 16th of February 2014
Department Of Navy
TRIDENT REFIT FACILITY
OFFICE SUPPLIES - $93 - Sunday the 16th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
MFR PART NO.: 7510-00-NSH-0305 MANUFACTURER: ABILITYONE - $93 - Sunday the 16th of February 2014
State Department
AMERICAN EMBASSY- NEW DEHLI
ICASS/EXP SUPPLIES TONER CARTRIDGES FOR STOCK AND ISSUE. - $887 - Sunday the 16th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:106R01479 ITEM:XEROX PHASER 6140 YELLOW TONER GS-02F-0159R M/F:SGT ALMARIO RICHIE 318-551-0743 POC:CYNTHIA.R.PAGSOLINGA@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349 - $840 - Sunday the 16th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:106R01221 ITEM:TONER CARTRIDGE FOR XEROX 6360 M/F:SPC LAI 318-551-0490 POC:CYNTHIA.R.PAGSOLINGA@AFGHAN.SWA.ARMY.MIL - $840 - Sunday the 16th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:106R01221 ITEM:TONER CARTRIDGE FOR XEROX 6360 POC:CYNTHIA.R.PAGSOLINGA@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $756 - Sunday the 16th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CE260X ITEM:HP CE260X OEM BLACK TONER POC:VENERA.ISUFI2@EUR.ARMY.MIL - $675 - Sunday the 16th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CE505A ITEM: HP LASERJET TONER CE505A BLACK MFR: HP REQUESTS APO SHIPMENT;USPS JUSTIFICATIONLETTER PROVIDED M/F: CW2 PHILLIP CERVANTES USFOR-A(S/SW DET) ATTN: J-4/J-8 APO AE 09355 CYNTHIA.PAGSOLINGAN@GSA.GOV - $6,703 - Sunday the 16th of February 2014
Department Of Navy
DON/AA
MISC TONER SUPPLIES
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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