Agfa Healthcare Corporation
- View government funding actions
- Ridgefield Park, NJ 076602105
- Phone: 978-284-5930
- Estimated Number of Employees: 3,200
- Estimated Annual Receipts: $3,000,000,053,248
- Business Start Date: 2006
- Contact Person: Bisera Vlahovljak
- Contact Phone: 864-421-1918
- Contact Email: bisera.vlahovljak@agfa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Computer Systems Design Services, Other Computer Related Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: 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, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,966 - Wednesday the 6th of August 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4521433653!BOA - $99,523 - Tuesday the 22nd of December 2015
Defense Logistics Agency
DLA TROOP SUPPORT
4522399838!BOA - $9,797 - Wednesday the 30th of November 2011
US Special Operations Command
NAVAL SPECIAL WARFARE COMMAND
SERVICE AGREEMENT WARRANTY - $97,761 - Wednesday the 6th of August 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4519641847!BOA - $97,285 - Wednesday the 6th of August 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
PACS - $94,990 - Wednesday the 5th of October 2011
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
EXERCISE OPTION 3 - $9,378 - Saturday the 1st of December 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
IGF::OT::IGF OTHER FUNCTION - REPAIR RADIOLOGY CR35-X IMAGING DIGITIZER - $93,680 - Wednesday the 6th of August 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4522187548!BOA - $9,366 - Tuesday the 22nd of December 2015
Defense Logistics Agency
DLA TROOP SUPPORT
4519771561!CASSETTE,RADIOGRAPH - $911,732 - Tuesday the 3rd of January 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PACS ( PICTURE COMMUNICATION AND ARCHIVE SYSTEM) - PREVENTATIVE MAINTENANCE
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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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