The Collier Report of U.S. Government Contracting

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Bosma Industries For The Blind Inc dba Bosma Enterprises

  • Bosma Industries For The Blind Inc dba Bosma Enterprises

  • View government funding actions
  • Indianapolis, IN 462681623
  • Phone: 317-684-0600
  • Corporate URL: www.bosma.org
  • Estimated Number of Employees: 135
  • Estimated Annual Receipts: $20,000,000
  • Business Start Date: 1988
  • Contact Person: Sandra Pena
  • Contact Phone: 317-216-4600
  • Contact Email: sandrap@bosma.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Manufacturer of Goods
  • Industries Served: Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Support Activities for Road Transportation, General Warehousing and Storage, Document Preparation Services, Packaging and Labeling Services, Vocational Rehabilitation Services
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, COMPOSITE FOOD PACKAGES, SOCIAL- SOCIAL REHABILITATION, SOCIAL REHABILITATION SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,156 - Wednesday the 28th of March 2012
    Veterans Affairs Department
    520-BILOXI
    EXAM GLOVES
  • $8,484 - Monday the 9th of January 2012
    Veterans Affairs Department
    580-HOUSTON
    GLOVES, NITRILE
  • $841 - Wednesday the 28th of March 2012
    Veterans Affairs Department
    520-BILOXI
    EXAM GLOVES
  • $8,312 - Tuesday the 1st of May 2012
    Veterans Affairs Department
    506-ANN ARBOR
    VARIOUS SIZES OF SURGICAL GLOVES
  • $810 - Wednesday the 29th of February 2012
    Veterans Affairs Department
    553-DETROIT
    BIOGEL INDICATOR UNDER GLOVES
  • $8,046 - Tuesday the 17th of January 2012
    Veterans Affairs Department
    520-BILOXI
    GLOVES/IMD/STOCK
  • $7,980 - Wednesday the 9th of November 2011
    Veterans Affairs Department
    580-HOUSTON
    GLOVES, NITIRILE
  • $7,840 - Monday the 24th of September 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    SHELTER KITS
  • $7,821 - Wednesday the 29th of February 2012
    Veterans Affairs Department
    520-BILOXI
    NITRILE EXAM GLOVES
  • $78,041 - Friday the 13th of January 2012
    Veterans Affairs Department
    549-DALLAS
    LATEX GLOVES

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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.