Cornell Orthotics & Prosthetics Enterprises Llc
- View government funding actions
- Wichita, KS 672122844
- Phone: 316-941-2673
- Corporate URL: www.copeorthoticsandprosthetics.com/
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $300,000
- Business Start Date: 2004
- Contact Person: Bill Cornell
- Contact Phone: 316-841-7338
- Contact Email: cornellbill17@yahoo.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Indian Tribe (Federally Recognized)
- Industries Served: Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, All Other Health and Personal Care Stores, Offices of All Other Miscellaneous Health Practitioners
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,388 - Monday the 24th of September 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT PROSTHETICS PO'S AUG FY12 QTR2 5892RC892 - $31,727 - Friday the 6th of April 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT PROSTHETICS PO'S FEB FY12 QTR2 589-2R3629 589-2R5323 589-2R5597 - $22,352 - Thursday the 19th of April 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT PROSTHETICS PO'S MAR FY12 QTR2 589-2R6200 589-2R6731 - $17,685 - Wednesday the 8th of February 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
PROSTHETICS ORDER JAN FY12 - $17,094 - Monday the 22nd of October 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT PROSTHETICS PO'S SEP FY12 589-2RF093 589-2RF173 - $14,621 - Friday the 6th of January 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
PROSTHETICS ORDER FY12 QTR1
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