Carefusion 203 Inc
- View government funding actions
- Minneapolis, MN 554471341
- Phone: 763-398-8300
- Corporate URL: www.carefusion.com
- Estimated Number of Employees: 45,000
- Estimated Annual Receipts: $85,000,003,584
- Business Start Date: 1997
- Contact Person: Marilyn Frink
- Contact Phone: 872-757-0114
- Contact Email: marilyn.frink@Vyaire.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Surgical and Medical Instrument Manufacturing
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (MANAGEMENT/SUPPORT), R&D-SOCIAL SCIENCES-MGMT SUP, R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER SCIENCES-MGMT SUP, COST BENEFIT ANALYSES, SPECIAL STUDIES/ANALYSIS- COST BENEFIT, SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC), STUDY/DATA - OTHER THAN SCIENTIFIC, SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION), STUDY/FEASIBILITY - NON-CONTRUCT, SPECIAL STUDIES/ANALYSIS- MATHEMATICAL/STATISTICAL, MATHEMATICAL/STATISTICAL ANALYSES, REGULATORY STUDIES, SPECIAL STUDIES/ANALYSIS- REGULATORY, SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA, SCIENTIFIC DATA STUDIES, MEDICAL AND HEALTH STUDIES, SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH, SPECIAL STUDIES/ANALYSIS- INTELLIGENCE, INTELLIGENCE STUDIES, SPECIAL STUDIES/ANALYSIS- DEFENSE, DEFENSE STUDIES, SPECIAL STUDIES/ANALYSIS- EDUCATIONAL, EDUCATIONAL STUDIES AND ANALYSES, STUDY/HOUSING AND COMMUNITY DEVELOP, SPECIAL STUDIES/ANALYSIS- HOUSING/COMMUNITY DEVELOPMENT, SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS, COMMUNICATIONS STUDIES, OTHER SPECIAL STUDIES AND ANALYSES, SPECIAL STUDIES/ANALYSIS- OTHER, MARKET RESEARCH & PUBLIC OPINION SE, SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $965 - Wednesday the 12th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
S/N: A11255;MODEL: LTV1000 - $7,950 - Thursday the 9th of August 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521993508!BOA - $48,323 - Wednesday the 19th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VENTILATORS - $42,877 - Thursday the 12th of January 2012
Department Of Air Force
FA4417 1 SOCONS LGC
VENTILATOR LTV1200 - $33,696 - Monday the 29th of October 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
EXPRESS REPORTS - PROSTHETIC ORDERS - $33,265 - Friday the 28th of September 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
VIKING EDX DESKTOP BASE SYATEM - $19,831 - Wednesday the 30th of May 2012
Veterans Affairs Department
509-AUGUSTA
VENTILATOR - $19,739 - Friday the 1st of July 2016
Veterans Affairs Department
675-ORLANDO
MR CONDITIONAL VENTILATOR 675-A20283 - $18,391 - Tuesday the 14th of February 2012
Veterans Affairs Department
673-TAMPA
LTV 1150 VENTILATORS - $18,239 - Friday the 16th of March 2012
Veterans Affairs Department
673-TAMPA
LTV 1150 VENTILATOR W/POWER CORD
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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