The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Veterans Healthcare Supply Solutions Inc

  • Veterans Healthcare Supply Solutions Inc

  • View government funding actions
  • Jacksonville, FL 322189433
  • Phone: 904-638-5519
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $2,000,000
  • Business Start Date: 2010
  • Contact Person: Gary Skura
  • Contact Phone: 904-638-5519
  • Contact Email: gskura@vhss1.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Pharmaceutical Preparation Manufacturing, Soap and Other Detergent Manufacturing, Other Pressed and Blown Glass and Glassware Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, Food Product Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Scale and Balance Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Analytical Laboratory Instrument Manufacturing, Electric Lamp Bulb and Part Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Other Lighting Equipment Manufacturing
  • Product Areas: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS, HEADSET,HANDSET,MICROPHONE & SPEAK, ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,369 - Saturday the 22nd of September 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    HALO 360+
  • $95,540 - Wednesday the 25th of April 2012
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    ULTRASOUND
  • $9,454 - Saturday the 2nd of June 2012
    Veterans Affairs Department
    244-NETWORK CONTRACT OFFICE 4
    TRANSRECTAL XDUCER LEBANON VAMC
  • $9,341 - Tuesday the 28th of August 2012
    Veterans Affairs Department
    546-MIAMI
    AUDIOLOGY EQUIPMENT
  • $9,095 - Wednesday the 18th of January 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    BIO COMPRESSION ITEMS
  • $9,063 - Monday the 30th of July 2012
    Veterans Affairs Department
    673-TAMPA
    PHLEBOTOMY CART
  • $9,028 - Wednesday the 18th of July 2012
    Veterans Affairs Department
    595-LEBANON
    SURGICAL BLADES LEBANON VAMC
  • $9,009 - Friday the 10th of August 2012
    Veterans Affairs Department
    586-JACKSON
    WASHER/DECONTAMINATION UNITS
  • $8,434 - Tuesday the 11th of September 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    MRI STEREOTAXIC FOR HOLDING AFRICAN GREEN MONKEYS.
  • $8,259 - Monday the 30th of April 2012
    Veterans Affairs Department
    595-LEBANON
    SOFTWARE

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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.