Arjohuntleigh Inc
- View government funding actions
- Roselle, IL 601721684
- Phone: 800-323-1245
- Estimated Number of Employees: 225
- Estimated Annual Receipts: $95,000,000
- Business Start Date: 1979
- Contact Person: Susan Mata
- Contact Phone: 800-323-1245
- Contact Email: Susan.Mata@arjohuntleigh.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Building Finishing Contractors, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, 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.
- $9,856 - Friday the 10th of February 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
LIFT, MAXI SKY 609 - $9,840 - Monday the 30th of July 2012
Veterans Affairs Department
673-TAMPA
MAINTENANCE AND DATA COLLECTION ON ELECTRONIC TRACKING DEVICES - $9,796 - Monday the 4th of June 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
BATH TUB - AIRSPA - $9,796 - Monday the 4th of June 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
PARKER BATH TUB AIRSPA - $96,317 - Friday the 5th of October 2012
Veterans Affairs Department
552-DAYTON
POWERED SHOWER CHAIRS - $95,359 - Thursday the 21st of June 2012
Veterans Affairs Department
512-BALTIMORE
MEDICAL BATH EQUIPMENT - $9,519 - Monday the 30th of July 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
MAINTAIN PATIENT SAFETY LIFTS - EXERCISING OPTION YEAR ONE (7/1/12 - 6/30/13) - $9,403 - Thursday the 29th of December 2011
Veterans Affairs Department
541-BRECKSVILLE
MEDICAL EQUIPMENT - $9,400 - Monday the 23rd of January 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
THESE WERE UNIV-AC600PUMPS THAT WERE RETURNED TO OWNER/VENDOR (1)507015886-2006 (2) 900029660-2009, (3) 1000004260-2010 FOR THE VAMC ASHEVILLE, NC - $9,365 - Monday the 21st of November 2011
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
CARENDO SHOWER CHAIR
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