The Collier Report of U.S. Government Contracting

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Alumiramp Inc

Alumiramp Inc

  • Contact Person: Jenifer Burke
  • Contact Phone: 517-639-8777
  • Contact Email: jburke@alumiramp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Ornamental and Architectural Metal Work Manufacturing
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,844 - Wednesday the 29th of August 2012
    Veterans Affairs Department
    550-DANVILLE
    RESIDENTIAL MODULAR RAMP
  • $4,476 - Sunday the 8th of January 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    RAMP
  • $4,098 - Tuesday the 25th of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    RESIDENTIAL MODULAR RAMP
  • $4,049 - Monday the 24th of September 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    PROSTHETICS DELIVERY ORDER EXPRESS REPORT
  • $3,757 - Tuesday the 11th of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    RESIDENTIAL MODULAR RAMP
  • $3,743 - Tuesday the 8th of November 2011
    Veterans Affairs Department
    590-HAMPTON
    RAMP
  • $3,588 - Tuesday the 21st of February 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    RAMP
  • $23,690 - Monday the 27th of August 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT PROSTHETICS ALUMIRAMP 657-2PF883 657-2PI143 657-2PK930 657-2PB398 657-2PC450
  • $14,396 - Thursday the 19th of April 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT PROSTHETICS POS MAR FY12 657-2PB398 657-2PC450 657-2PF113
  • $14,360 - Friday the 10th of July 2015
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT 657 UNDER 3K ORDERS FROM 10-10-11 THRU 8-15-12 FOR ALUMIRAMP 657-2P6445 657-1PS208 657-1PQ604 657-1PP920 657-1PL575 657-1R5485 657-1P6509 657-1R3775

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The Collier Report published by 1918 Media LLC.
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.