Stryker Corporation dba Stryker Endoscopy
- View government funding actions
- San Jose, CA 951381400
- Phone: 800-435-0220
- Corporate URL: www.stryker.com/
- Estimated Number of Employees: 18,000
- Estimated Annual Receipts: $7,320,000,000
- Business Start Date: 1981
- Contact Person: Cindy Rivera
- Contact Phone: 408-754-2147
- Contact Email: wireinfo@stryker.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Photographic and Photocopying Equipment Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS, SPECIAL STUDIES/ANALYSIS- GEOLOGICAL, GEOLOGICAL STUDIES, SEISMOLOGICAL STUDIES, SPECIAL STUDIES/ANALYSIS- SEISMOLOGICAL, SOIL STUDIES, SPECIAL STUDIES/ANALYSIS- SOIL, ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS, HAZARDOUS SUBSTANCE ANALYSIS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,274 - Tuesday the 17th of January 2012
Veterans Affairs Department
506-ANN ARBOR
SURGICAL PUNCHES URGENT NEED - $8,780 - Thursday the 6th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
VITAGEL 4.5ML SUSPENSION - $85,000 - Sunday the 18th of March 2012
Department Of Army
W40M PACIFIC RGNL CNTRG OFC
STRYKER TECHNICIAN SERVICES - EXERCISE OPTION III FR 1 AUG 12 TO 31 JUL 13 - $8,500 - Wednesday the 25th of April 2012
Department Of Navy
NAVAL HOSPITAL JACKSONVILLE FL
CEMENTED KNEE SYSTEM X3 - $8,500 - Wednesday the 20th of June 2012
Department Of Navy
NAVAL HOSPITAL JACKSONVILLE FL
CEMENTED KNEE SYSTEM X3 - $8,000 - Tuesday the 12th of June 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
STRYKER ENDOSCOPE REPAIR - $7,552 - Monday the 9th of April 2012
Veterans Affairs Department
618-MINNEAPOLIS VA MEDICAL CENTER
CAMERA - $6,599 - Friday the 18th of May 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
1188 CAMERA HEAD/COUPLER REPAIR - $6,500 - Wednesday the 23rd of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
REPAIR OF CYSTOSCOPE - $63,505 - Monday the 10th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
FIRM FIXED-PRICE PURCHASE ORDER FOR AMBULANCE STRETCHERS WITH ACCESSORIES FOR THE EMS DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER IN EAGLE BUTTE, SOUTH DAKOTA. PERIOD OF PERFORMANCE 9/10/12 TO 10/31/12.
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