Waters Corporation
- View government funding actions
- Milford, MA 017573696
- Phone:
- Corporate URL: HTTP://WWW.WATERS.COM
- Estimated Number of Employees: 3,000
- Estimated Annual Receipts: $7,000,000,000
- Business Start Date: 1958
- Contact Person: Barbara Demeo
- Contact Phone: 508-482-8717
- Contact Email: barbara_demeo@waters.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Analytical Laboratory Instrument Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: LABORATORY EQUIPMENT AND SUPPLIES, LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS, LIQUID-GAS-MOTION MEASURING INSTRU
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,038 - Wednesday the 12th of April 2017
National Institutes Of Health
NIH, NIEHS, OD OM OA OFC ACQUISITIONS
TAS::75 0862::TAS EXERCISE OPTION 1 (YEAR 2) - $9,773 - Friday the 31st of August 2012
Environmental Protection Agency
LAB - NARRANGANSETT, RHODE ISLAND CONTRACTING OFFICE
SYS LB1 WORKBENCH, 102V W/ARM - $9,584 - Tuesday the 27th of November 2012
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
OTHER - WATERS MAINTENANCE AGREEMENT - $9,571 - Tuesday the 17th of November 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
OTHER FUNCTION - WATERS POWER SUPPLY - $9,506 - Monday the 18th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
SERVICE PLAN FOR REPAIR/MAINT - $9,472 - Wednesday the 10th of July 2013
National Institutes Of Health
NIBIB R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH
OTHER FUNCTIONS - MAINTENANCE PLAN - UPPDA UPLC PDA DECTECTOR; SER# G04UPD040N - $92,633 - Thursday the 29th of December 2011
Department Of Army
W6QK ACC-APG DIR
MAINTENACE AND OR REPAIR - $9,215 - Wednesday the 21st of December 2016
National Institutes Of Health
NIDDK R&D CONTRACTS MANAGEMENT BRANCH, NLM, NIH
TAS:: 75 0884:: TAS POTS # 12-000723 QUOTE # 20457233 PM RENEWAL FOR WATERS 2690 HPLC SYSTEMS, S/N # F98SM4959M, G97SM4494M&H99SM4104M POP: 10/2011 - 9/30/2012 PRIOR PO # HHSN26700005 QTRLY BILLING $2303.75 - $9,212 - Monday the 23rd of April 2012
Department Of Army
W6QK ACC-APG NATICK
WATERS SOFTWARE UPGRADE - $91,549 - Friday the 7th of September 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
BIOINERT
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