The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ge Medical Systems Information Technologies Inc dba Ge

  • Ge Medical Systems Information Technologies Inc dba Ge

  • View government funding actions
  • Wauwatosa, WI 532264856
  • Phone: 301-874-8631
  • Corporate URL: www.gehealthcare.com
  • Estimated Number of Employees: 300,000
  • Estimated Annual Receipts: $180,000,000,000
  • Business Start Date: 1965
  • Contact Person: William Brockman
  • Contact Phone: 414-312-9907
  • Contact Email: william.brockman@ge.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Computer Related Services, 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.

  • $98,813 - Friday the 5th of October 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    VITAL SIGNS MONITORS FOR DALLAS TX VAMC
  • $9,876 - Monday the 5th of November 2012
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    REPAIR ON INNOVA 2100
  • $9,751 - Thursday the 28th of June 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    1 AQUNAV UMBILICAL CORD-VIVID-I EE104184 VIVID I ULTRASOUND REPAIR
  • $9,655 - Thursday the 31st of January 2013
    Federal Prison System
    COLEMAN, USP
    REPAIR MEDICAL X-RAY MACHINE
  • $9,616 - Wednesday the 26th of September 2012
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    GE TOOLKIT BIOMED 9800&9900 WITH UBAT. 1EA
  • $9,521 - Saturday the 8th of December 2012
    Veterans Affairs Department
    534-CHARLESTON
    IGF::OT::IGF
  • $9,444 - Monday the 14th of May 2012
    Department Of Army
    W40M USA MEDCOM HCAA
    POWER SUPPLY
  • $9,435 - Wednesday the 21st of March 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    DIDCA PORT CONNECTORS
  • $938 - Thursday the 23rd of February 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    AAWARE GATEWAY SOFTWARE&HARDWARE
  • $9,210 - Friday the 16th of June 2017
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522055464!BOA

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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.