The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Hearing Systems Inc dba Interton

  • American Hearing Systems Inc dba Interton

  • View government funding actions
  • Bloomington, MN 554201036
  • Phone:
  • Estimated Number of Employees: 4,920
  • Estimated Annual Receipts: $1,192,999,936
  • Business Start Date: 2001
  • Contact Person: Ken Effertz
  • Contact Phone: 952-698-2118
  • Contact Email: keffertz@interton.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Human Resources Consulting Services, Computer Training, Professional and Management Development Training
  • Product Areas: LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES, TUITION/REG/MEMB FEES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS, CERT & ACCREDIATIONS FOR EDUCATIONA, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,465 - Friday the 8th of June 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES
  • $8,582 - Friday the 27th of January 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES
  • $8,257 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES
  • $75,000 - Thursday the 20th of December 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    IGF::CT::IGF EXPRESS REPORT FOR HEARING AID REPAIR DELIVER ORDERS
  • $7,474 - Wednesday the 2nd of November 2011
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID REPAIRS
  • $7,378 - Tuesday the 22nd of November 2011
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID REPAIRS
  • $7,376 - Wednesday the 28th of March 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES
  • $6,934 - Friday the 24th of February 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES
  • $6,652 - Thursday the 3rd of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES
  • $6,233 - Monday the 19th of March 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER FOR HEARING AID ACCESSORIES

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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.