The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home
>
Arizona
>
Phoenix
>
Waterloo Healthcare Llc

Waterloo Healthcare Llc

  • Waterloo Healthcare Llc

  • View government funding actions
  • Phoenix, AZ 850403958
  • Phone: 602-414-3669
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $5,223,360
  • Business Start Date: 2002
  • Contact Person: Jillian Amick
  • Contact Phone: 800-833-4419
  • Contact Email: gsa@waterloohealthcare.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,802 - Thursday the 7th of August 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    COMMODITY - PHLEBOTOMY CART
  • $8,676 - Thursday the 7th of August 2014
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    ISOLATION 3-DRAWER, YELLOW THIS TALL SLIM MED JUNIOR CART
  • $8,125 - Thursday the 7th of August 2014
    Veterans Affairs Department
    646-PITTSBURG
    PHELBOTOMY CARTS
  • $7,932 - Thursday the 7th of August 2014
    Veterans Affairs Department
    693-WILKES-BARRE
    MOBILE PHLEBOTOMY CABINETS
  • $7,617 - Thursday the 7th of August 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    CODE CART
  • $7,358 - Thursday the 9th of February 2012
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    ALUMINUM UNICARTS
  • $6,972 - Thursday the 7th of August 2014
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    BEND ACTIVATION ALUMINUM CARTS
  • $6,955 - Thursday the 13th of September 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    SUPPLIES
  • $6,835 - Thursday the 7th of August 2014
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    CRASH CARTS
  • $64,294 - Thursday the 7th of August 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EMERGENCY CART CUSTOM

© Copyright 2019
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.