Pulcir Inc
- View government funding actions
- Oak Ridge, TN 378303504
- Phone: 865-927-6358
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1967
- Contact Person: Lynne Brummett Brummett
- Contact Phone: 865-272-5338
- Contact Email: lynne@pulcir.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Other Measuring and Controlling Device Manufacturing, Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers
- Product Areas: R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT), R&D-HEALTH SVCS-MGMT SUP, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,476 - Thursday the 25th of June 2015
Veterans Affairs Department
546-MIAMI
WIPE TEST COUNTER - $7,312 - Thursday the 25th of June 2015
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
"OTHER" - $7,295 - Thursday the 25th of June 2015
Veterans Affairs Department
675-ORLANDO
LEAD LINED SAFE - $6,609 - Thursday the 25th of June 2015
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SYRINGE SHIELDS, VIAL SHIELDS FOR VASNHS - $6,431 - Thursday the 25th of June 2015
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
DECAUY DRUM, RADIOLOGY NUCMED EQUIPMENT FOR VASNHS - $5,260 - Thursday the 25th of June 2015
Veterans Affairs Department
506-ANN ARBOR
LEAD LINED CABINET GBL DELIVERY - $4,587 - Friday the 24th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
SPECTROMETER, SPECTECH UCS30-4K - $40,890 - Thursday the 12th of April 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
DOSMETER CALIBRATOR - $33,997 - Thursday the 22nd of March 2012
Office Of Procurement Operations
DOMESTIC NUCLEAR DETECTION OFFICE ACQUISITION DIVISION
THE PURPOSE OF THE DELIVERY ORDER UNDER BPA, HSHQDC-11-A-00002, IS TO PURCHASE 87 RADIATION SOURCE TEST KITS FROM PULCIR, INC. - $23,480 - Wednesday the 17th of October 2012
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
PURCHASE PTW-MTS PENTRAC MAMMOGRAPHY EXAMINATION TRACKING SYSTEM
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