The Collier Report of U.S. Government Contracting

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Chemdaq Inc

Chemdaq Inc

  • Chemdaq Inc

  • View government funding actions
  • Pittsburgh, PA 152051309
  • Phone: 412-787-0202
  • Estimated Number of Employees: 11
  • Estimated Annual Receipts: $1,500,000
  • Business Start Date: 2006
  • Contact Person: David Hilliker
  • Contact Phone: 412-787-0202
  • Contact Email: DMHILLIKER@CHEMDAQ.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Other Measuring and Controlling Device Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
  • Product Areas: HAZARD-DETECTING INSTRU & APPARATUS, HAZARD-DETECTING INSTRUMENTS AND APPARATUS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $71,996 - Friday the 28th of September 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    PURCHASE/INSTALLATION&TRAINING FOR (2) ETHYLENE OXIDE MONITORS FOR NYHHCS (MANHATTAN&BKLYN) CAMPUSES.
  • $71,243 - Monday the 24th of September 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    PURCHASE OF STERI-TRAC AREA MONITOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
  • $67,613 - Thursday the 4th of October 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    ETHYLENE OXIDE MONITORING
  • $63,919 - Friday the 31st of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    AREA AIR MONITOR
  • $5,827 - Thursday the 20th of June 2013
    Veterans Affairs Department
    438-SIOUX FALLS VA MEDICAL CENTER
    CHEMDAQ MAINTENANCE AGREEMENT
  • $5,689 - Wednesday the 12th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TO PROCURE (4) MONITOR SENSORS FOR FAYETTEVILLE VAMC CENTRAL PROCESSING DEPARTMENT TO MONITOR AIR EMPLOYEE AREA. THIS INCLUDE EXCHANGES EVERY 4 MONTHS WITHIN THE YEAR OF SERVICE.
  • $5,682 - Thursday the 19th of July 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    SENSOR EXCHANGE PROGRAM FOR THE POINTGUARD II SYSTEMS.
  • $5,671 - Thursday the 19th of July 2012
    Veterans Affairs Department
    249-NETWORK CONTRACT OFFICE 9
    STERI-TRAC
  • $565 - Thursday the 19th of July 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    ADDITIONAL WIRING FOR INSTALLATION
  • $5,446 - Wednesday the 19th of October 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SERVICE CONTRACT

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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.