Haemonetics Corporation
- View government funding actions
- Braintree, MA 021842486
- Phone: 800-225-5242
- Estimated Number of Employees: 2,420
- Estimated Annual Receipts: $350,836,960
- Business Start Date: 1985
- Contact Person: Philip Dalton
- Contact Phone: 781-356-9334
- Contact Email: philip.dalton@haemonetics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Analytical Laboratory Instrument Manufacturing, Surgical and Medical Instrument Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, OTHER MEDICAL SERVICES, MEDICAL- OTHER, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,732 - Tuesday the 25th of September 2012
Department Of Navy
NAVAL HOSPITAL JACKSONVILLE FL
OMNI BENCHTOP SEALING SYSTEM - $971,194 - Tuesday the 28th of August 2012
Department Of Navy
NAVAL MEDICAL LOGISTICS COMMAND
BLOOD CELL WASHER SYSTEM - $9,242 - Tuesday the 28th of August 2012
Department Of Navy
WALTER REED NATIONAL
2380-US, SERBA OMNI SEALER - $7,500 - Friday the 9th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
PREVENTATIVE MAINTENANCE ON ACP 215 - $7,437 - Thursday the 26th of July 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
AUTOTRANSFUSION SETS - $74,200 - Tuesday the 8th of March 2016
Veterans Affairs Department
675-ORLANDO
BLOOD RECOVERY SYSTEM 675-A20194 - $7,200 - Monday the 17th of October 2011
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
RENEWAL OF PMI-4 TEG 5000 SERVICE MAINTENANCE AGREEMENT - $7,050 - Thursday the 9th of February 2012
Veterans Affairs Department
595-LEBANON
OR SUPPLIES - $6,400 - Tuesday the 8th of March 2016
Veterans Affairs Department
675-ORLANDO
CORRECTION OF FUNDING FOR ITEM #5. - $5,953 - Monday the 2nd of January 2012
Veterans Affairs Department
595-LEBANON
ORTHO EQUIPMENT
© Copyright 2019
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.