Merry X Ray Chemical Corporation dba M X R
- View government funding actions
- San Diego, CA 921231622
- Phone: 858-565-4472
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1962
- Contact Person: Frank Krashoc
- Contact Phone: 440-701-1451
- Contact Email: frank.krashoc@merryxray.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: SAFETY AND RESCUE EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $45 - Wednesday the 30th of May 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0100 MERRY XRAY CAN J643750 OCC 25429 INVOICE 495247 DATED 03 09 2012 FOR SERVICE RENDERED 03 01 2012 TOTAL SUM - $4,360 - Thursday the 7th of February 2013
Federal Prison System
DUBLIN, FCI
IGF::OT::IGF X-RAY REPAIR SERVICE - $370 - Friday the 23rd of December 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0010 AND WOSU-2-0020 (COMBINED INVOICE 'S 490897 AND 489687 INVOICE DATES OF 10-14-11 AND 11-18-11)MERRY XRAY TAX ID 95-2295473 ITEM 1 CLEANING SUPPLY CHARGE - $370 - Wednesday the 11th of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0100 MERRY XRAY CAN J643750 OCC 25429 INVOICE 495247 DATED 03 09 2012 FOR SERVICE RENDERED 03 01 2012 TOTAL SUM - $35,434 - Tuesday the 18th of October 2011
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
E-Z HD POWDER BARIUM - $212 - Wednesday the 1st of August 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0167 MERRY XRAY CAN J6437LC OCC 25429 INVOICE 499798 DATED 06 25 2012 FOR SERVICE RENDERED 06 21 2012 BPA HHSI248200910054B - $207 - Friday the 25th of May 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0111 MERRY XRAY CAN J6437LC OCC 25429 INVOICE 497443 DATED 04 27 2012 FERO SERVICES RENDERED 04 26 2012 TOTAL SUM BPA HHSI248200910054B - $180 - Friday the 27th of January 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0042 MERRY XRAY CAN J649HB1 OCC 25429 INVOICE 491903 BPA HHS1248200910054B 1 CLEANING SUPPLY CHARGE - $17,325 - Monday the 29th of October 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
X-RAY TUBE HEAD FOR X-RAY MAMO - $163 - Friday the 4th of May 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WOSU-2-0107 MERRY XRAY CAN J643750 OCC 25429 INVOICE 496635 DATED 03 29 2012 FOR SERVICES RENERED 03 29 2012 TOTAL SUM BPA HHSI1248200910054B
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