School Health Corporation
- View government funding actions
- Hanover Park, IL 601335476
- Phone: 800-323-1305
- Corporate URL: www.schoolhealth.com
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $30,000,000
- Business Start Date: 1959
- Contact Person: Andrew Wlezen
- Contact Phone: 800-323-1305
- Contact Email: awlezen@SCHOOLHEALTH.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Sporting and Athletic Goods Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electronic Shopping
- Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES, ATHLETIC AND SPORTING EQUIPMENT, PERFUMES, TOILET PREPARATIONS, AND POWDERS, PERFUME,TOILET PREPARATION & POWDER, PERSONAL TOILETRY ARTICLES, TOILETRY PAPER PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Monday the 10th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
ACCU POINT ASSISTIVE TECHNOLOGY REHAD MACHINE - $4,949 - Tuesday the 21st of August 2012
Bureau Of Indian Affairs
SOUTHERN PLAINS REGION
FIRST AID SUPPLIES AND EQUIPMENT FOR STUDENT ATHLETES - $4,744 - Tuesday the 11th of September 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
REHABILITATION EQUIPMENT - $38,767 - Wednesday the 14th of March 2012
Department Of Army
W6QM MICC CTR-FT KNOX
PSEUDOISOCHROMATIC PLATE - $3,756 - Thursday the 10th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
WYNN WIZARD SCANNING CAMERA, ZOOMTEXT LARGE PRINT KEYBOARD, ROLLER IITRACKJBALL AND JOYSTICKS - $358 - Thursday the 28th of June 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY
QUILLSOFT WORDQ 3 WINDOWS - $10,659 - Friday the 5th of October 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PURCHASE OF BIG KEYS PLUS
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