Avco Enterprises Inc dba Dentserve
- View government funding actions
- New City, NY 109565032
- Phone: 845-639-9690
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $470,000
- Business Start Date: 1983
- Contact Person: Sandy Jaggi
- Contact Phone: 845-639-9690
- Contact Email: DENTSERVE1@AOL.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subcontinent Asian (Asian-Indian) American Owned
- Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Ophthalmic Goods Manufacturing, Dental Laboratories, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Ophthalmic Goods Merchant Wholesalers
- Product Areas: R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), OTHER DEFENSE (OPERATIONAL), R&D- DEFENSE OTHER: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-OPSY DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,940 - Tuesday the 10th of January 2012
Department Of Air Force
FA3010 81 CONS CC
META DENTAL ECO-1000 - $7,823 - Thursday the 15th of December 2011
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
DENTAL SUPPLIES - $7,429 - Tuesday the 3rd of July 2012
Veterans Affairs Department
544-COLUMBIA
SURGICAL HANDPIECE - $7,261 - Tuesday the 31st of January 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
DENTAL EQUIPMENT - $7,150 - Wednesday the 25th of April 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
CAVITRON 30K - $7,037 - Tuesday the 14th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
DENTAL SUPPLIES FOR MCCLELLAN DENTAL CLINIC - $69,333 - Wednesday the 11th of April 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
FM488712717006 - $5,867 - Monday the 24th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
DENTAL - $5,827 - Thursday the 27th of September 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
OTHER FUNCTION - THIS ITEM IS FOR THE PURCHASE OF A DENTAL POLISHER, HOOD AND CABINET SET FOR THE JESSE BROWN VA MEDICAL CENTER IN CHICAGO, IL. - $5,052 - Friday the 31st of August 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
DENTAL EQUIPMENT
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