Touch Bionics Inc
- View government funding actions
- Hilliard, OH 430269082
- Phone: 614-388-8075
- Corporate URL: www.touchbionics.com
- Estimated Number of Employees: 39
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 2007
- Contact Person: Nicole Carley
- Contact Phone: 617-600-4002
- Contact Email: Nicole.Carley@touchbionics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $78,950 - Wednesday the 18th of July 2012
Department Of Army
W40M USA MEDCOM HCAA
3RD QTR SAMMC - $56,900 - Wednesday the 14th of March 2012
Department Of Army
W40M USA MEDCOM HCAA
THIS BPA CALL REPORTS GOVERNMENT PURCHASE CARD SPENDING BY BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS AGAINST W81K00-09-A-0005 DURING DECEMBER 2011. - $52,475 - Wednesday the 14th of March 2012
Department Of Army
W40M USA MEDCOM HCAA
THIS BPA CALL REPORTS GOVERNMENT PURCHASE CARD SPENDING BY BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS AGAINST W81K00-09-A-0005 FOR ORDER TCH0094. - $4,514 - Tuesday the 18th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
VIRTU-LIMB - $4,500 - Thursday the 21st of June 2012
Veterans Affairs Department
501 - ALBUQUERQUE
RIGHT ARM VIRTU LIMB - $38,350 - Wednesday the 12th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
ILIMB DIGIT KIT, 3 DIGIT, 3YR WARRANTY - $3,548 - Tuesday the 3rd of July 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PROSTHETIC HAND FABRICATION SERVICE - $28,520 - Wednesday the 14th of March 2012
Department Of Army
W40M USA MEDCOM HCAA
THIS BPA CALL REPORTS GOVERNMENT PURCHASE CARD SPENDING BY BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS AGAINST W81K00-09-A-0005 FOR ORDER TCH0092. - $25,915 - Tuesday the 22nd of May 2012
Department Of Army
W40M USA MEDCOM HCAA
2ND QTR 2012 - $24,950 - Wednesday the 22nd of August 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
I-LIMB ULTRA-WRIST ARTICULATION
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