Brainlab Inc
- View government funding actions
- Westchester, IL 601545730
- Phone: 708-486-1935
- Corporate URL: www.brainlab.com
- Estimated Number of Employees: 972
- Estimated Annual Receipts: $150,475,000
- Business Start Date: 1994
- Contact Person: Amanda Soukup
- Contact Phone: 708-486-1935
- Contact Email: us.contract.administration@brainlab.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Product Areas: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,631 - Saturday the 1st of December 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::CT::IGF CRITICAL FUNCTION - RADIATION THERAPY BRAINLAB REPAIRS - EMERGENCY - $7,469 - Thursday the 10th of November 2011
Veterans Affairs Department
595-LEBANON
TRAUMACAD SOFTWARE - $63,700 - Wednesday the 25th of July 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
MAINTENANCE IN ACCORDANCE WITH SECTION C - $56,900 - Tuesday the 31st of January 2012
Veterans Affairs Department
671-SAN ANTONIO
MAINTENANCE AGREEMENT - $47,500 - Wednesday the 2nd of October 2013
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
BRAINLAB MAINTENANCE SERVICE - $47,200 - Wednesday the 22nd of February 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
CRANIAL PARTS - $45,946 - Friday the 5th of October 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
NAVIGATION SOFTWARE ENT - $45,135 - Friday the 21st of September 2012
Department Of Air Force
FA4427 60 CONS LGC
DIAGNOSTIC LAB EQUIP MTX SUPT - EXERCISE OPTION 4 - $43,605 - Friday the 21st of December 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
MAINTENANCE OF BRAINLAB EQUIPMENT - 1/1/12 - 12/31/12 - 636-SM2173 - $43,020 - Tuesday the 4th of October 2011
Department Of Air Force
FA4427 60 CONS LGC
COMPREHENSIVE SERVICE AGREEMENT FOR IPLA
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