Belimed Inc
- View government funding actions
- Charleston, SC 294927729
- Phone: 843-216-7424
- Corporate URL: WWW.BELIMED.COM
- Estimated Number of Employees: 3,016
- Estimated Annual Receipts: $669,782,336
- Business Start Date: 1990
- Contact Person: Valerie Lightfoot
- Contact Phone: 843-216-7424
- Contact Email: valerie.lightfoot@belimed.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Analytical Laboratory Instrument Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,056 - Monday the 13th of February 2012
Department Of Navy
NAVAL MEDICAL LOGISTICS COMMAND
STEAM STERILIZER UNIT - $9,800 - Friday the 7th of December 2012
Agricultural Research Service
USDA ARS SEA 4604
IGF::CT::IGF MAINTENANCE CONTRACT ON THREE STERIS AUTOCLAVES - $9,780 - Monday the 3rd of December 2012
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
OTHER FUNCTIONS - SERVICE AGREEMENT FOR STERIS LAB EQUIPMENT - $8,981 - Thursday the 4th of October 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
STERILIZER MAINTENANCE SERVICE - $8,950 - Wednesday the 14th of December 2011
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
SERVICE AND MAINTENANCE ON THE BELIMED WASHER AND STERILIZER AT THE VAMC IN CANANDAIGUA, NY - $84,796 - Tuesday the 7th of February 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
STEAM STERILIZER - $7,634 - Friday the 29th of June 2012
Veterans Affairs Department
675-ORLANDO
PROCESSING SINKS FOR LAKE NONA HOSPITAL 675-A20158 - $73,118 - Sunday the 16th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
CARTWASHER #1 130L - $7,200 - Thursday the 13th of October 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
ANNUAL CART WASHER/STERILIZERS PREVENTIVE MAINTENANCE CONTRACT FOR FY2012, VAMC ASHEVILLE, NC - $69,515 - Wednesday the 5th of October 2011
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
CARTWASHER #1 130L
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