The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Va Departmental Offices dba Va National Acquisition Center

  • Contact Person: Annette Crayton
  • Contact Phone: 708-786-7523
  • Contact Email: Annette.Crayton@VA.GOV
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S Federal Government
  • Federal Agency
  • Industries Served: Biological Product (except Diagnostic) Manufacturing, Surgical and Medical Instrument Manufacturing, Dental Equipment and Supplies Manufacturing, Ophthalmic Goods Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other General Government Support
  • Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,091 - Thursday the 8th of December 2011
    Veterans Affairs Department
    623-MUSKOGEE
    REPAIR OF MEDICAL SCOPES USE FOR HUMAN EXAMINATION
  • $62,878 - Friday the 5th of October 2012
    Veterans Affairs Department
    508-ATLANTA
    ADDITIONAL EQUIPMENT FOR RADIOLOGY/ONCOLOGY
  • $5,036 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS: SCOPE REPAIR
  • $4,981 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    OMEPRAZOLE
  • $4,948 - Monday the 23rd of January 2012
    Veterans Affairs Department
    693-WILKES-BARRE
    PHARMACEUTICAL ORDER
  • $4,728 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS; SCOPE REPAIRS
  • $3,990 - Wednesday the 12th of October 2011
    Veterans Affairs Department
    512-BALTIMORE
    OMEPRAZOLE 20 MG CAPSULES - BALTIMORE
  • $3,489 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS, FIBERSCOPE REPAIR
  • $33,288 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTION: SCOPE REPAIRS
  • $32,450 - Friday the 21st of September 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    HOLOGIC DIGITAL MAMMOGRAPHY SYSTEM PURCHASE OCAO CHR

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.