Company Information for SITA BUSINESS SYSTEMS, INC.
LIESHA MEHRA, 14524 H LEE ROAD, CHANTILLY, VA, 20151-1640,
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Company Registration Number
USVA0335465
Corporation
Active |
Company Name | |
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SITA BUSINESS SYSTEMS, INC. | |
Legal Registered Office / Registered Agent | |
LIESHA MEHRA 14524 H LEE ROAD CHANTILLY VA 20151-1640 | |
Company Number | USVA0335465 | |
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Company ID Number | 0335465 | |
Date formed | 1989-02-28 | |
Country | United States of America (USA) | |
Origin Country | United States of America (USA) | |
Type | Corporation | |
CompanyStatus | Active | |
Lastest accounts | ||
Account next due | ||
Latest return | ||
Return next due | ||
Type of accounts | ||
Jurisdiction | Virginia Secretary of State |
Last Datalog update: | 2018-07-03 16:14:47 |
Virginia Secretary of State |
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Registered address | Last known status | Formation date | ||
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Sita Business Systems Inc | Maryland | Unknown | ||
SITA BUSINESS SYSTEMS INC. | 418 Broadway, STE N, Albany NY 12207 | Active | Company formed on the 2023-01-16 |
Date | Document Type | Document Description |
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Certificate Of Good Standing | ||
Certificate Of Good Standing | ||
Certificate Of Good Standing |
Government Department | Income Date | Transaction(s) Value | Services/Products |
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1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | |
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IGF::OT::IGF TONER CARTIRIDGES |
12E3: RURAL HOUSING SERVICE | |
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XEROX PHASER 3600 BLACK, TONER CARTRIDGE (106R01371) HIGH YIELD |
1900: STATE, DEPARTMENT OF | |
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PR5549415 - XEROX TONER JED |
1900: STATE, DEPARTMENT OF | |
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L: IRC LAGOS, NOTEBOOK PC AND HEADPHONE HEADSET |
12E3: RURAL HOUSING SERVICE | |
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TONER CARTRIDGES - MFTR PART X106R01371 , CONTRACTOR # X106R01371, XEROX 3600/DN (4,000 PAGE YIELD) PSMD # 184) - FUND PK, ACCT. # 61M7100PK, BOC 2600, POC HENRY WINKELMAN (314) 457-5686 |
1900: STATE, DEPARTMENT OF | |
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L: BAR, CAMBRO FOR LLC STOCK |
5000: SECURITIES AND EXCHANGE COMMISSION | |
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MOD TO EXERCISE OPTIONAL CLINS |
4730: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT |
1900: STATE, DEPARTMENT OF | |
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LG-GSO-LLC FOLD AND ROLL RISER-OFF SHORE |
1900: STATE, DEPARTMENT OF | |
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L: BAR, CAMBRO FOR LLC STOCK |
1900: STATE, DEPARTMENT OF | |
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LG-GSO-LLC FOLD AND ROLL RISER-OFF SHORE |
1900: STATE, DEPARTMENT OF | |
|
SITA BUSINESS SYSTEMS LEXMARK PRINTERS AND USB CARD READERS |
4730: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT |
1900: STATE, DEPARTMENT OF | |
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WELCOME KIT 4 |
9700: DEPT OF DEFENSE | |
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CABLES FOR PITC MONITORS |
12E3: RURAL HOUSING SERVICE | |
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TONER CARTRIDGES FOR ST. LOUIS WAREHOUSE - FUND PK, ACCT # 51M7100PK, BOC 2600, POC HENRY WINKELMAN 314-457-5686 (SEE ATTACHED) |
9700: DEPT OF DEFENSE | |
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LIFECYCLE TELEVISIONS |
1900: STATE, DEPARTMENT OF | |
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SCANNERS FOR RSO OFFICE |
9700: DEPT OF DEFENSE | |
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POWER AMPLIFIER MODULE |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE | |
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FUJITSU SCANNER FI-7160 COL DUPLX SHTFEDSCAN 60PPM USB |
12E3: RURAL HOUSING SERVICE | |
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CALENDARS FY15 |
1900: STATE, DEPARTMENT OF | |
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ISC - LAPTOPS TOSHIBA |
12E3: RURAL HOUSING SERVICE | |
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IGF::OT::IGF HP PRINTER CARTRIDGE BLACK 51645A, NEW HP45A |
4730: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT |
9700: DEPT OF DEFENSE | |
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RACKS |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT | |
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HP LASER JET FOR BISHKEK OFFICE (115-12-0714) |
1301: OFFICE OF THE SECRETARY | |
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HIGH SECURITY SHREDDERS, LUBRICANT, AND BAGS |
4730: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT |
2400: OFFICE OF PERSONNEL MANAGEMENT | |
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ENVELOPE 9X12 SUPPLIES IGF::CL::IGF |
1900: STATE, DEPARTMENT OF | |
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IGF::OT::IGF 1901.0-I-1/3-PR4213872-TONERS FOR THE SUPPLY ROOM STOCK |
1900: STATE, DEPARTMENT OF | |
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LIBRE GSO : INK REPLENISHMENT 2015-01-05 IGF::CL::IGF |
9700: DEPT OF DEFENSE | |
|
PHOTO BLACK INK CARTRIDGE - 700 ML |
1900: STATE, DEPARTMENT OF | |
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STATE/GSO/EXP-OFFICE SUPPLIES |
1900: STATE, DEPARTMENT OF | |
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EXPENDABLES SUPPLIES REPLENISHMENT FOR PEN,TONER- 2014-10-23 |
9700: DEPT OF DEFENSE | |
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ENCODER MODULE |
1900: STATE, DEPARTMENT OF | |
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DEHUMIDIFIER LOCAL 220 VOLTS OFFICE USE ONLY |
12E3: RURAL HOUSING SERVICE | |
|
TONER CARTRIDGES ARE FOR THE ST. LOUIS WAREHOUSE - FUND CODE PK, ACCT # 41M7100PK, BOC # 2500, POC HENRY WINKELMAN |
9700: DEPT OF DEFENSE | |
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GAFFERS TAPE |
5000: SECURITIES AND EXCHANGE COMMISSION | |
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MOD TO EXERCISE OPTIONAL CLINS |
9700: DEPT OF DEFENSE | |
|
GAFFERS TAPE |
1540: FEDERAL PRISON SYSTEM | |
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OFFICE SUPPLIES |
4730: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
5000: SECURITIES AND EXCHANGE COMMISSION | |
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ADMINISTRATIVE MODIFICATION TO CHANGE THE COR. |
8900: ENERGY, DEPARTMENT OF | |
|
SAMSUNG AND PLANAR LCD MONITORS |
4730: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
1540: FEDERAL PRISON SYSTEM | |
|
OFFICE SUPPLIES |
3300: SMITHSONIAN INSTITUTION | |
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XEROX WORK CENTER 3220 BLACK TONER |
1540: FEDERAL PRISON SYSTEM | |
|
OFFICE SUPPLIES |
5000: SECURITIES AND EXCHANGE COMMISSION | |
|
HP 9050 MAINTENANCE KITS |
1900: STATE, DEPARTMENT OF | |
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EXPENDABLES SUPPLIES REPLENISHMENT - 2014-02-20 |
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | |
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IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133C-10-SU-0868. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR |
4730: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
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HYDRAULIC HOLE PUNCH - OFFICE SUPPLY |
1900: STATE, DEPARTMENT OF | |
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HP SCANJET ENTERPRISE 8500 FN1 FOR PAS - PDPR16 |
9700: DEPT OF DEFENSE | |
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VARIOUS TONERS CARTRIDGES FOR OUR COMMAND PRINTERS AND COPIERS. |
4730: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT. |
7529: NATIONAL INSTITUTES OF HEALTH | |
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IGF::OT::IGF SITA BUSINESS SYSTEMS INC (AMBIS# 1645149) FOR ADP SUPPLIES AND OFFICE SUPPLIES |
1540: FEDERAL PRISON SYSTEM | |
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SIX PART FOLDERS |
1540: FEDERAL PRISON SYSTEM | |
|
TONER CARTRIDGES |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
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OFFICE FURNITURE CHAIRS FOR DETROIT HR |
12E3: RURAL HOUSING SERVICE | |
|
ITEM# 195, XEROX DRY INK |
1524: DRUG ENFORCEMENT ADMINISTRATION | |
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CARTRIDGES |
1540: FEDERAL PRISON SYSTEM | |
|
WRITING TABLETS |
9700: DEPT OF DEFENSE | |
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PROJECTORS |
7008: U.S. COAST GUARD | |
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PURCHASE REQUEST FOR PRINT CARTRIDGES TO SUPPORT OFFICE PRINTING |
1540: FEDERAL PRISON SYSTEM | |
|
WRITING TABLETS |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
|
ROTATING OUTLET |
9700: DEPT OF DEFENSE | |
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DAMEWARE LICENSED SOFTWARE |
1524: DRUG ENFORCEMENT ADMINISTRATION | |
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AUDIOVISUAL EQUIPMENT USED FOR INSTRUCTIONAL PURPOSES IN SUPPORT OF THE LEARRNING TECHNOLOGY UNIT, OFFICE OF TRAINING, DEA TRAINING ACADEMY, QUANTICO, VA. |
12E3: RURAL HOUSING SERVICE | |
|
SUPPLY SAVER CORPORATION, MSD-11-037, XEROX DRY INK, ITEM #195, 6R206 |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
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COPY PAPER |
1540: FEDERAL PRISON SYSTEM | |
|
WRITING PADS AND WHITE ENVELOPES |
9700: DEPT OF DEFENSE | |
|
DIGITAL SENDER |
9000: SELECTIVE SERVICE SYSTEM | |
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OFFICE SUPPLIES |
1900: STATE, DEPARTMENT OF | |
|
TONER CARTRIDGES |
9000: SELECTIVE SERVICE SYSTEM | |
|
OFFICE SUPPLIES |
9700: DEPT OF DEFENSE | |
|
ADOBE |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
|
OFFICE SUPPLIES |
9700: DEPT OF DEFENSE | |
|
NETWORK FIBER, XM SECURE ORANGE |
1501: OFFICES, BOARDS AND DIVISIONS | |
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CISCO PRODUCTS |
9700: DEPT OF DEFENSE | |
|
MODEM |
1501: OFFICES, BOARDS AND DIVISIONS | |
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PHONE SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
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PRIVACY FILTERS FOR 19" LCD DESKTOP MONITORS |
9700: DEPT OF DEFENSE | |
|
CANCELLATION |
1501: OFFICES, BOARDS AND DIVISIONS | |
|
SOFTWARE |
How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help. Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. |