The Collier Report of U.S. Government Contracting

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Lanx Inc

Lanx Inc

  • Lanx Inc

  • View government funding actions
  • Broomfield, CO 800213464
  • Phone: 303-501-8504
  • Estimated Number of Employees: 45
  • Estimated Annual Receipts: $10,000,000
  • Business Start Date: 2003
  • Contact Person: Roezina Barton
  • Contact Phone: 303-501-8553
  • Contact Email: Roezina.Barton@zimmerbiomet.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • Product Areas: ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,380 - Thursday the 29th of December 2011
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    SILVERTON POLYAXIAL TITANIUM SCREW
  • $8,895 - Wednesday the 26th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TISSUE
  • $8,800 - Friday the 16th of December 2011
    Veterans Affairs Department
    558P-DURHAM PROSTHETICS
    TISSUE
  • $78,200 - Tuesday the 23rd of October 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR SEP FY12 589-2PK145 589-2PK648 589-2PK724 589-2PZ601 589-2PZ680 589-2PZ704 589-2PZ722
  • $7,500 - Friday the 9th of March 2012
    Veterans Affairs Department
    693-WILKES-BARRE
    SPINAL PLATE
  • $70,921 - Wednesday the 26th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    NS SPINE SCREWS AND PLATES
  • $62,000 - Wednesday the 28th of March 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FOR VISN2 NEUROSURGICAL IMPLANTS FOR FY 12
  • $56,250 - Monday the 24th of September 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR AUG FY12 589-2PI231 589-2PI292 589-2PL578 589-2PL952
  • $55,540 - Friday the 24th of August 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR JULY 12 589-2PJ704 589-2PK069 589-2PK145 589-2PK648 589-2PK724
  • $5,475 - Wednesday the 14th of December 2011
    Veterans Affairs Department
    558P-DURHAM PROSTHETICS
    TISSUE

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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.