The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Goodhealth Medical Products Inc

  • Contact Person: Danny Dingle
  • Contact Phone: 708-841-1700
  • Contact Email: danny.dingle@goodhealthmed.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Black American Owned
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Ophthalmic Goods Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, Home Health Equipment Rental, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Services for the Elderly and Persons with Disabilities, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, 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.

  • $8,899 - Tuesday the 14th of February 2012
    Veterans Affairs Department
    672-SAN JUAN
    V797P-3044M/VA248-12-F-1849-FOREARM CRUTCHES, ADULTS-GOODHEALTH MEDICAL PRODUCTS-6722P0283
  • $8,520 - Thursday the 8th of November 2012
    Federal Prison System
    FORT WORTH, FCI
    MEDICAL SUPPLIES - GOODHEALTH PRODUCTS
  • $7,627 - Thursday the 22nd of March 2012
    Veterans Affairs Department
    672-SAN JUAN
    MEDICAL SUPPLIES
  • $6,939 - Thursday the 22nd of March 2012
    Veterans Affairs Department
    672-SAN JUAN
    MEDICAL SUPPLIES
  • $63,861 - Friday the 23rd of March 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    EXPRESS REPORTS - PROSTHETICS ORDERS 537-Q20815 537-Q21610 537-Q21637 537-Q21642 537-Q22285 537-Q22289 537-Q23218
  • $6,181 - Thursday the 22nd of March 2012
    Veterans Affairs Department
    672-SAN JUAN
    MEDICAL SUPPLIES
  • $58,340 - Sunday the 2nd of September 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    EXPRESS REPORTS - PROSTHETIC ORDERS
  • $563 - Friday the 1st of May 2015
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    DIRECT TO PATIENT MEDICAL GOODS
  • $5,535 - Thursday the 3rd of May 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    TRANSPORT WHEELCHAIR, CANES, CRUTCHES
  • $5,159 - Monday the 6th of February 2012
    Veterans Affairs Department
    672-SAN JUAN
    MEDICAL SUPPLIES

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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.