The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bird & Cronin Inc dba Bird & Cronin Medical Products

  • Bird & Cronin Inc dba Bird & Cronin Medical Products

  • View government funding actions
  • Saint Paul, MN 551211217
  • Phone: 651-683-1111
  • Estimated Number of Employees: 110
  • Estimated Annual Receipts: $25,000,000
  • Business Start Date: 1968
  • Contact Person: Patti Pronschinske
  • Contact Phone: 651-683-8090
  • Contact Email: patti@birdcronin.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, All Other Miscellaneous Manufacturing
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,530 - Thursday the 10th of October 2013
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    STANDARDIZED ORTHOTIC SOFTGOODS FOR ANKLE ORTHOSIS.
  • $5,530 - Thursday the 10th of October 2013
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    STANDARDIZED ORTHOTIC SOFTGOODS FOR ANKLE ORTHOSIS.
  • $4,610 - Thursday the 22nd of March 2012
    Veterans Affairs Department
    672-SAN JUAN
    MEDICAL SUPPLIES
  • $4,214 - Thursday the 5th of April 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PING PUMP AND SUPPLIES ANIMAS CORP
  • $4,214 - Thursday the 29th of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PING PUMP AND SUPPLIES ANIMAS CORP
  • $4,214 - Tuesday the 7th of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PING PUMP AND SUPPLIES ANIMAS CORP
  • $4,214 - Tuesday the 6th of November 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    SUPPLIES FOR WOUD VAC RENTAL
  • $4,214 - Thursday the 23rd of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PING PUMP AND SUPPLIES ANIMAS CORP
  • $4,214 - Tuesday the 1st of May 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PING PUMP AND SUPPLIES ANIMAS CORP
  • $4,214 - Monday the 9th of April 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PING PUMP AND SUPPLIES ANIMAS CORP

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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.