The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Instrumentation Laboratory Company

  • Instrumentation Laboratory Company

  • View government funding actions
  • Bedford, MA 017302443
  • Estimated Number of Employees: 1,200
  • Estimated Annual Receipts: $100,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $997 - Tuesday the 12th of March 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    GSA PURCHASE OF DISPOSABLE SUPPLIES FOR OUR GEM 3000 MACHINE
  • $96,130 - Tuesday the 12th of March 2013
    Veterans Affairs Department
    583-INDIANAPOLIS
    LAB TESTING SUPPLIES
  • $9,458 - Tuesday the 12th of March 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    GSA PURCHASE OF DISPOSABLE SUPPLIES FOR OUR GEM 3000 MACHINE
  • $8,667 - Thursday the 23rd of October 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    RENTAL OF BLOOD GAS ANALYZERS AND RELATED CONSUMABLE SUPPLIES
  • $8,546 - Tuesday the 12th of March 2013
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    BLOOD GAS SUPPLIES
  • $7,125 - Monday the 3rd of November 2014
    Food And Drug Administration
    DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
    IGF::OT::IGF OTHER FUNCTION ACL ELITE COAGULATION ANALYZER MAINTENANCE AGREEMENT
  • $7,083 - Tuesday the 12th of March 2013
    Veterans Affairs Department
    580-HOUSTON
    CHEMISTRY CARTRIDGES
  • $70,431 - Thursday the 1st of March 2012
    Veterans Affairs Department
    580-HOUSTON
    REAGENT RENTAL AGREEMENT QUOTE# 12 MO 5869.25 70431.00 BL-09-22-10RR EXPECTED MONTHLY USAGE OF REAGENTS WILL BE PROVIDED EACH MONTH. COMPANY WILL PROVIDE 1 GEM 4000 AND 2 GEM PREMIER 3500 INSTRUMENTS TO USE WITH THE REAGENTS IN THE MICU, SICU AND HOME OXYGEN CLINIC IN BLOOD GAS TESTING
  • $6,432 - Thursday the 16th of February 2012
    Veterans Affairs Department
    580-HOUSTON
    MEDICAL SUPPLIES: TEST KITS FOR METABOLITES
  • $62,609 - Tuesday the 12th of March 2013
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    DELIVERY ORDER OFF OF BPA FOR REAGENTS&CONTROLS FOR GEM 4000 FOR THE DURHAM VA MEDICAL CENTER.

© Copyright 2019
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.