The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Maxor National Pharmacy Services Corporation dba Maxor Pharmacies

  • Maxor National Pharmacy Services Corporation dba Maxor Pharmacies

  • View government funding actions
  • Amarillo, TX 791011436
  • Phone: 806-324-5482
  • Corporate URL: www.maxor.com
  • Estimated Number of Employees: 443
  • Estimated Annual Receipts: $172,000,000
  • Business Start Date: 1990
  • Contact Person: Jerry Havard
  • Contact Phone: 806-324-5433
  • Contact Email: jhavard@maxor.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Pharmacies and Drug Stores
  • Product Areas: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,425 - Monday the 21st of November 2011
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    SUBSCRIPTION SERVICE AGREEMENT ON PICKPOINT LXS PHARMACEUTICAL DISPENSING SYSTEM
  • $6,750 - Thursday the 5th of January 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SUBSCRIPTION SERVICE FOR LXS PHARMACEUTICAL DISPENSING MACHINE
  • $5,992 - Wednesday the 21st of December 2011
    Department Of Army
    W40M SOUTH RGNL CONTR OFC EAST
    FLEXRX DISPENSING MACHINE 160TH,AVN, EC
  • $5,010 - Monday the 14th of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR YOKOSUKA
    SUBSCRIPTION
  • $4,500 - Wednesday the 12th of October 2011
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    MTHLY SERVICE AGREEMENT
  • $4,500 - Thursday the 17th of November 2011
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    BASE YEAR - ANNUAL SUBSCRIPTION
  • $4,500 - Monday the 28th of November 2011
    Federal Prison System
    FCI HERLONG
    TWO PHARMACY EQUIPMENT SERVICE AGREEMENTS 10/15/11 - 10/14/12. $2250 EACH = $4500.
  • $12,150 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS: PHARMACY MACHINE MAINTENANCE

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The Collier Report
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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.