The Collier Report of U.S. Government Contracting

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Agfa Corporation

Agfa Corporation

  • Agfa Corporation

  • View government funding actions
  • Ridgefield Park, NJ 076602199
  • Phone: 978-658-5600
  • Corporate URL: agfa.com
  • Estimated Number of Employees: 3,200
  • Estimated Annual Receipts: $1,200,000,000
  • Business Start Date: 1998
  • Contact Person: Evelyn Hunt
  • Contact Phone: 201-373-4519
  • Contact Email: evelyn.hunt@agfa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers
  • Product Areas: PHOTOGRAPHIC SUPPLIES, PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES, PHOTOGRAPHIC EQ & ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $94 - Friday the 8th of June 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    AGFA PACS - MODIFICATION TO ADD ITEMS.
  • $78,437 - Tuesday the 18th of September 2012
    Department Of Army
    W40M SOUTH RGNL CONTR OFC EAST
    ANNUAL CONTRACT TO SERVICE A DIGITAL IMAGING SYSTEM
  • $768 - Wednesday the 15th of February 2012
    Veterans Affairs Department
    673-TAMPA
    RADIOLOGY REPAIR
  • $7,529 - Tuesday the 28th of February 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    MAINTENANCE OF AGFA DRYSTAR PROCESSORS
  • $6,200 - Thursday the 29th of December 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    ADC COMPACT DIGITIZER REPAIR SERVICES (ONE-TIME JOB).
  • $4,780 - Thursday the 15th of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    REPAIR AXYS PRINTER IN RADIATION THERAPY
  • $4,608 - Thursday the 15th of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    ADVANTAGE SERVICE AGREEMENT
  • $4,248 - Thursday the 14th of June 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CRITICAL FUNCTIONS-SERVICE&MAINTENANCE ON DRYSTAR 3000 X-RAY PRINTER AT THE ROCHESTER VA OUTPATIENT CLINIC IN ROCHESTER, NY
  • $4,222 - Tuesday the 8th of November 2011
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4519573156!DEVELOPER,PHOTOGRAP
  • $40,000 - Wednesday the 21st of December 2011
    Veterans Affairs Department
    575-GRAND JUNCTION
    INTERIM AGFA ORDER FOR GRAND JUNCTION TO 12-31-11

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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.