The Collier Report of U.S. Government Contracting

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Claflin Company The

Claflin Company The

  • Contact Person: Patricia Dupre
  • Contact Phone: 401-739-4150
  • Contact Email: pdupre@claflin.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • Product Areas: OFFICE FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,149 - Thursday the 3rd of November 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    MEDICAL EQUIPMENT
  • $852,701 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY 2012 OCTOBER-DECEMBER
  • $7,439,417 - Friday the 19th of October 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY2012 SEPTEMBER
  • $7,311 - Friday the 23rd of December 2011
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    SPOT VITAL SIGNS
  • $665,413 - Monday the 10th of September 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY2012 AUGUST
  • $4,090 - Monday the 12th of March 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PRIME VENDOR MEDICAL SUPPLIES
  • $19,420 - Tuesday the 22nd of November 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    MEDICAL CONSUMABLES / PRIME VENDOR
  • $1,871,906 - Thursday the 12th of April 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY 2012 JAN-MAR
  • $17,414 - Thursday the 6th of October 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    MEDICAL SUPPLIES
  • $15,540 - Friday the 9th of March 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    HOSPITAL SUPPLIES

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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.