Clinicomp International Inc
- View government funding actions
- San Diego, CA 92121
- Phone:
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $6,600,000
- Business Start Date: 1983
- Contact Person: William Mcdonald
- Contact Phone: 858-546-8202
- Contact Email: rocky.mcdonald@clinicomp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Electronic Computer Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Software Publishers, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Offices of Physicians (except Mental Health Specialists), Diagnostic Imaging Centers, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $892,371 - Friday the 24th of February 2017
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
ESSENTRIS EHR STANDARDIZATION - $75,788 - Friday the 24th of February 2017
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
EXTENSION OF SERVICES - $7,500 - Friday the 24th of February 2017
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
MOD 3 -- INCREASE LOE (ADD CLIN 0008) - $690,308 - Thursday the 31st of May 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
GDR SERVER ORDER NUMBER 1.9 - 2 - $674,350 - Friday the 24th of February 2017
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
ESSENTRIS ED STANDARDIZATION - $672,309 - Thursday the 31st of May 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
GDR SERVER ORDER NUMBER 1.9 - 2 - $5,922 - Friday the 24th of February 2017
Veterans Affairs Department
671-SAN ANTONIO
THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITIONAL WITHIN SCOPE CHANGES. - $5,400 - Tuesday the 13th of March 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
RECONFIGURATION OF SERVERS - $48,639 - Friday the 24th of February 2017
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
UDAS-SPECIAL HARDWARE AND SOFTWARE FOR - $47,586 - Wednesday the 7th of March 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
FETAL MONITOR
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