The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Midtown Investments Llc dba Custom Medical Solutions

  • Midtown Investments Llc dba Custom Medical Solutions

  • View government funding actions
  • Brooklyn Park, MN 554281500
  • Phone: 601-829-1069
  • Estimated Number of Employees: 80
  • Estimated Annual Receipts: $9,510,603
  • Business Start Date: 2005
  • Contact Person: Jason Richardson
  • Contact Phone: 601-829-1069
  • Contact Email: jrichardson@custommedicalsolutions.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
  • Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,072 - Tuesday the 20th of December 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    RENTAL OF CPM MACHINES
  • $5,669 - Tuesday the 4th of September 2012
    Veterans Affairs Department
    613-MARTINSBURG
    BARIATRIC TRAUMA/ER STRETCHER
  • $44,823 - Thursday the 21st of June 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    FULL ELECTRONIC, 80" PATIENT BEDS FOR GREEN HOUSE RENNOVATION. FOLDS TO CHAIR POSITION. TRENDELENBERG&REVERSE TRENDELENBERG.
  • $4,429 - Friday the 14th of September 2012
    Veterans Affairs Department
    529-BUTLER
    FLOOR MATS FOR NEW LOW BEDS THAT WERE ORDERED
  • $35,018 - Tuesday the 4th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    HOSPITAL BEDS AND MATTRESSES
  • $2,052 - Thursday the 28th of June 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    RENTAL CPM MACHINES
  • $17,990 - Tuesday the 11th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    BARIATRIC SHOWER
  • $1,440 - Wednesday the 27th of June 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    RENTAL CPM MACHINES
  • $13,570 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    437-FARGO VA MEDICAL CENTER
    AIRPAL BLOWER AND TRANSFER PADS
  • $10,220 - Wednesday the 2nd of May 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    RENTAL OF CPM MACHINES

© 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.