The Collier Report of U.S. Government Contracting

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Bitech Medical Corp

Bitech Medical Corp

  • Bitech Medical Corp

  • View government funding actions
  • Atlanta, GA 303293011
  • Phone: 770-906-4301
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $40,000
  • Business Start Date: 2010
  • Contact Person: Vaughn Burton
  • Contact Phone: 770-906-4301
  • Contact Email: vburton@bitechmedical.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Black American Owned
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Software Publishers, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,950 - Wednesday the 28th of November 2012
    Veterans Affairs Department
    580-HOUSTON
    MEDICAL SUPPLIES
  • $91,500 - Friday the 5th of October 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    INSTALL EXAM TABLE RITTER MIDMARKER 223/625
  • $42,910 - Wednesday the 6th of June 2012
    Veterans Affairs Department
    580-HOUSTON
    MEDICAL SUPPLIES
  • $4,045 - Thursday the 15th of December 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SCISSORS ENDO HARMONIC
  • $3,469 - Monday the 7th of November 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    ENDO HARMONIC SCISSORS, STRAP25 SUTURE DEVICE
  • $3,352 - Wednesday the 29th of February 2012
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    VITAL SIGNS MONITOR
  • $31,929 - Tuesday the 15th of March 2016
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    NELLCOR PATIENT MONITOR
  • $3,058 - Wednesday the 8th of February 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    STRAP25; DHV12
  • $28,633 - Monday the 13th of February 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    MEDICAL QUIPMENT
  • $2,822 - Monday the 6th of August 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    NEEDED TO REPLINISH THE OMNI-CELL STOCK LOCATED IN THE SURGICAL SERVICE OR AREA FOR THE VA MEDICAL CENTER.

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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.