The Collier Report of U.S. Government Contracting

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Vital Images Inc

Vital Images Inc

  • Vital Images Inc

  • View government funding actions
  • Minnetonka, MN 55343
  • Phone: 952-487-9564
  • Estimated Number of Employees: 265
  • Estimated Annual Receipts: $65,516,000
  • Business Start Date: 1988
  • Contact Person: Scott Owens
  • Contact Phone: 952-487-9667
  • Contact Email: sowens@vitalimages.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Software Publishers
  • Product Areas: CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS, CONSTRUCTION OF DINING FACILITIES, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS, MAINTENANCE OF OFFICE BUILDINGS, MAINTENANCE OF CONFERENCE SPACE AND FACILITIES, MAINTENANCE OF MAINTENANCE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $82,260 - Wednesday the 22nd of February 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    RADIOLOGY SYSTEMS, COMPONENTS, UPGRADES, ACCESSORIES AND INSTALLATION.
  • $7,964 - Monday the 14th of May 2012
    Veterans Affairs Department
    580-HOUSTON
    MAINTENANCE TO GOVERNEMENT-OWNED EQUIPMENT
  • $61,319 - Tuesday the 18th of April 2017
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VITREA ENTERPRISE SYSTEM FOR VA CT HEALTHCARE SYSTEM
  • $53,944 - Tuesday the 18th of April 2017
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    IGF::OT::IGF SOFTWARE MAINTENANCE SERVICE PACKAGE FOR VITREA ENTERPRISE SUITE FOR RADIOLOGY
  • $28,268 - Wednesday the 18th of January 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    VITAL EQUIPMENT MAINTENANCE
  • $2,576 - Thursday the 14th of August 2014
    Veterans Affairs Department
    256-NETWORK CONTRACT OFFICE 16
    MAINTENANCE TO GOVERNEMENT-OWNED EQUIPMENT
  • $246,946 - Tuesday the 13th of November 2012
    Veterans Affairs Department
    688-WASHINGTON DC
    SURGICAL SOFTWARE
  • $21,280 - Thursday the 12th of July 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SOFTWARE MAINTENANCE AND SUPPORT
  • $21,238 - Sunday the 16th of August 2015
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    IGF::CT::IGF SERIAL NUMBER 5050415306
  • $21,000 - Friday the 1st of June 2012
    Department Of Army
    W4PZ USA MED RSCH ACQUIS ACT
    SOFTWARE MAINTENANCE AND SUPPORT

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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.