WALDEN SYSTEMS INCRUTHERFORD, NEW JERSEY
201-438-1315, Fax:201-438-0432
22 Glen Rd Rutherford, NJ 07070-2002
Company Information
- Legal Structure:
Corporation
- Contact Person:
MIRAN K LEE
- Contact Title:
PRESIDENT
- Year Established:
1995
- Business Type:
- Manufacturing (29 %)
- Research and Development (61 %)
- Service (10 %)
- Ownership:
- Asian Pacific American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
COMPUTER SALES, REPAIR SERVICES, INSTALLATION, ETC. PRINTER, MONITOR, PERIPHERAL SUPPLIES, MODEM, NETWORK EQUIPMENT, NETWORKING, CPU, MEMORY, CD-ROM, TONER CARTRIDGE, CUSTOM SYSTEM DESIGN, ANALYSIS, PROGRAMMING
walden systems, laptops, pc
about walden systems, it's laptops, pcs, employees and company
Keywords
- Computer
- Sales
- Services
- Programming
- Design
NAICS Code(s)
- 111
- Crop Production
- 334
- Computer and Electronic Product Manufacturing
- 443
- Electronics and Appliance Stores
- 512
- Motion Picture and Sound Recording Industries
- 541
- Professional, Scientific, and Technical Services
Contracts
| Name: | The Winter Group |
|---|---|
| Contract: | Programming, Sales |
| Start: | 05/14/2003 |
| End: | 12/31/2003 |
| Value: | $115,000 |
| Contact: | Chris Consoli |
| Phone: | 212-567-8119 |
| Name: | AW VanWinkle |
|---|---|
| Contract: | sales & services |
| Start: | 01/01/1999 |
| End: | 12/31/2003 |
| Value: | $20,000 |
| Contact: | Peter VanWinkle |
| Phone: | 201-939-0500 |
| Name: | Image Lighting |
|---|---|
| Contract: | sales & services |
| Start: | 07/01/1999 |
| End: | 12/31/2003 |
| Value: | $30,000 |
| Contact: | Jim McCarty |
| Phone: | 201-996-0667 |
| Name: | Beta Screen |
|---|---|
| Contract: | Computer services |
| Start: | 01/01/1997 |
| End: | 12/31/2003 |
| Value: | $60,000 |
| Contact: | Larry Goldberg |
| Phone: | 201-939-2400 |
| Name: | Credit Suisse First Boston |
|---|---|
| Contract: | Consulting |
| Start: | 01/01/1997 |
| End: | 12/03/2003 |
| Value: | $3,000,000 |
| Contact: | Tom Cox |
| Phone: | 212-538-3427 |
| Name: | Department of Army |
|---|---|
| Contract: | hp toner cartridge |
| Start: | 09/22/2003 |
| End: | 09/22/2003 |
| Value: | $394.32 |
| Contact: | Gail Rynex |
| Phone: | 603-227-1571 |
| Name: | NAVSTA Pascagoula |
|---|---|
| Contract: | HP toner cartridge |
| Start: | 09/22/2003 |
| End: | 09/22/2003 |
| Value: | $3,817.13 |
| Contact: | Janie L. Bickel |
| Phone: | 228-761-2009 |
| Name: | Federal Reserve of New York |
|---|---|
| Contract: | Cable/zip drive |
| Start: | 09/09/2003 |
| End: | 09/09/2003 |
| Value: | $570.50 |
| Contact: | Lakisha F Locke |
| Phone: | 212-720-6687 |
| Name: | Other Department of Defense |
|---|---|
| Contract: | HP ink cartridge |
| Start: | 08/21/2003 |
| End: | 08/21/2003 |
| Value: | $632.40 |
| Contact: | Sherry Kromer |
| Phone: | 254-287-7851 |
| Name: | Department of Transportation |
|---|---|
| Contract: | HP toner cartridge |
| Start: | 08/18/2003 |
| End: | 08/18/2003 |
| Value: | $591.48 |
| Contact: | Michael Sheehan |
| Phone: | 757-856-2251 |
