Webster & Associates Inc
- View government funding actions
- Greensboro, NC 274087901
- Phone: 336-273-8999
- Corporate URL: www.WebsterGetsIt.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $800,000
- Business Start Date: 1991
- Contact Person: Deborah Webster
- Contact Phone: 336-273-8999
- Contact Email: dwebster@4webster.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Other Building Finishing Contractors, Optical Instrument and Lens Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Analytical Laboratory Instrument Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Custom Architectural Woodwork and Millwork Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Mattress Manufacturing, Blind and Shade Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Ophthalmic Goods Manufacturing, Dental Laboratories
- Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, LABORATORY EQUIPMENT AND SUPPLIES, SCALES AND BALANCES, EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, INSPECT SVCS/MEDICAL-DENTAL-VET EQ, INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,439 - Tuesday the 18th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
EYECON PRESCRIPTION FILLING STATION - $60,442 - Thursday the 27th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
OTHER FUNCTIONS: PROCUREMENT OF FUME HOODS FOR SALEM VAMC - $55,000 - Thursday the 23rd of February 2012
Animal And Plant Health Inspection Service
ANIMAL & PLANT HEALTH INSPECTION SERVICE
FADDL64260 // IAS-6197-2-153 // DENISE MACDONALD - $5,284 - Wednesday the 30th of November 2011
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
#210813 GRYPHON DOUBLE - $49,200 - Friday the 7th of October 2011
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
2 RBC KITS - $36,836 - Tuesday the 22nd of November 2011
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
#210813 GRYPHON DOUBLE - $31,120 - Thursday the 26th of July 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
#92843 BAHA 3 POWER - $26,900 - Tuesday the 23rd of October 2012
Veterans Affairs Department
541-BRECKSVILLE
FINGERCUFFS - $1,950 - Monday the 14th of May 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
#7348118 AMERICAN ORTHOPAEDIC - $18,000 - Friday the 13th of April 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
SPORTKAT KOREBALANCE
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