After Action Medical And Dental Supply Llc
- View government funding actions
- Mooresville, IN 461586061
- Phone: 800-892-5352
- Corporate URL: www.afteractionmedical.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $200,000
- Business Start Date: 2010
- Contact Person: Jerry Aytes
- Contact Phone: 800-892-5352
- Contact Email: jerry@afteractionmedical.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, All Other Health and Personal Care Stores
- Product Areas: SURGICAL DRESSING MATERIALS, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,968 - Wednesday the 18th of July 2012
Veterans Affairs Department
667-SHREVEPORT
DENTAL SUPPLIES - $97,536 - Wednesday the 29th of August 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
BEDSIDE MONITORS - $9,244 - Saturday the 2nd of June 2012
Veterans Affairs Department
244-NETWORK CONTRACT OFFICE 4
NONIN PALMSAT LEBANON VAMC - $8,382 - Wednesday the 16th of November 2011
Department Of Air Force
FA2860 11 CONS LGC
MXR FLOWMETER&ACCESSORIES KIT - $7,622 - Friday the 5th of October 2012
Veterans Affairs Department
534-CHARLESTON
DENTAL SUPPLIES - $7,381 - Wednesday the 19th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
DENTAL SUPPLIES - $6,890 - Tuesday the 10th of July 2012
Veterans Affairs Department
583-INDIANAPOLIS
MEDICAL CARTS - $65,458 - Tuesday the 4th of September 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
ANESTHESIA MONITOR - $62,459 - Saturday the 20th of October 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
BEDSIDE MONITORS - $6,169 - Thursday the 29th of March 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
AIR TECHNIQUES
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