A Z Dme Llc
- View government funding actions
- Nashville, TN 372033437
- Phone: 615-255-9991
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $120,000,000
- Business Start Date: 2006
- Contact Person: John Norman
- Contact Phone: 615-255-9991
- Contact Email: john@a-zdme.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Industries Served: Sporting and Athletic Goods Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Home Health Equipment Rental, Administrative Management and General Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Temporary Help Services, Solid Waste Collection, Home Health Care Services, All Other Miscellaneous Ambulatory Health Care Services
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $395,729 - Thursday the 6th of September 2012
Veterans Affairs Department
541-BRECKSVILLE
DOLPHIN AUTO VECTOR FLUID IMMERSION SUMULATION MATTRESS SYSTEM TP PROVIDE REDUCTION AND PRESSURE RELIEF TO PATIENTS WHO ARE AT HIGH RISK FOR PRESSURE ULCERS&OTHER WOUND TYPES. - $30,045 - Wednesday the 29th of August 2012
Veterans Affairs Department
614-MEMPHIS
CASE TOP EXTENSIONS - $25,804 - Thursday the 13th of September 2012
Veterans Affairs Department
603-LOUISVILLE
WIRE ROLLING CASE CARTS - $22,431 - Saturday the 8th of September 2012
Veterans Affairs Department
626-NASHVILLE
BURNISHER - $200,829 - Thursday the 27th of September 2012
Veterans Affairs Department
626-NASHVILLE
INSTALL FOOD SERVICE EQUIPMENT - $15,355 - Tuesday the 11th of September 2012
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
REPLACEMENT WATER TRAPS FOR VENTILATORS - $12,144 - Wednesday the 29th of August 2012
Veterans Affairs Department
614-MEMPHIS
SILHOUETTE STENTS - $1,203,690 - Thursday the 27th of September 2012
Veterans Affairs Department
626-NASHVILLE
FOOD EQUIPMENT FOR YORK CAMPUS - $12,025 - Wednesday the 5th of September 2012
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
INFARERED OVEN
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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