Tri Anim Health Services Inc
- View government funding actions
- Dublin, OH 430161534
- Phone: 614-760-5104
- Corporate URL: www.tri-anim.com
- Estimated Number of Employees: 486
- Estimated Annual Receipts: $387,570,537
- Business Start Date: 1975
- Contact Person: Kristin Rudolph
- Contact Phone: 855-281-3096
- Contact Email: kristin.rudolph@Tri-anim.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,696 - Wednesday the 30th of November 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
PEAK FLOW METERS FOR THE SELLS INDIAN HOSPITAL - $7,571 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
PHA CO, PHS, SSC, PERRY POINT MD
AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES - $6,935 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
PHA CO, PHS, SSC, PERRY POINT MD
AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES - $6,429 - Tuesday the 4th of September 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
WALL SUCTION DEVICES FOR PHYSICAL THERAPY - $6,167 - Thursday the 15th of March 2012
Veterans Affairs Department
598-NORTH LITTLE ROCK
VENTILATOR - EMERGENCY - $5,656 - Tuesday the 19th of March 2013
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
ATTN NADINE PURCHASE ORDER FOR MEDICAL SUPPLIES FROM TRI-ANIM POC MIKE THORNE - $3,954 - Wednesday the 4th of April 2012
Veterans Affairs Department
693-WILKES-BARRE
PULSE OXIMETERS FOR NOCTURNAL PULSE OX STUDIES. - $3,607 - Wednesday the 15th of August 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
M45924 ACCOUNT 41675 TRI ANIM HEALTH 010712461 - $3,519 - Tuesday the 21st of February 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
SURGICAL SUPPLIES - $3,468 - Friday the 29th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
AEROGEN NEBULIZER SYSTEMS
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