The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Specialtycare Cardiovascular Resources Llc

  • Contact Person: Jeffrey Gray
  • Contact Phone: 615-345-5550
  • Contact Email: jeffrey.gray@specialtycare.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Professional Employer Organizations, All Other Support Services, Offices of Physicians (except Mental Health Specialists), All Other Miscellaneous Ambulatory Health Care Services, General Medical and Surgical Hospitals
  • Product Areas: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-ENG DEV

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,725 - Tuesday the 13th of December 2011
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    PERFUSION SERVICES FOR SALT LAKE CITY VA HOSPITAL
  • $8,682 - Thursday the 3rd of November 2011
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    PERFUSION KITS
  • $8,682 - Monday the 6th of February 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    PERFUSIONIST KITS
  • $8,682 - Friday the 18th of November 2011
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    OPEN HEART KIT
  • $83,926 - Tuesday the 24th of July 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    PERFUSIONIST KITS
  • $8,268 - Tuesday the 13th of March 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    HEART PACKS
  • $77,100 - Tuesday the 3rd of April 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    PERFUSION SERVICES FOR SALT LAKE CITY VA HOSPITAL
  • $5,512 - Friday the 18th of May 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    PERFUSIONIST SERVICES
  • $509 - Thursday the 27th of September 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    CELL SAVER,
  • $509 - Wednesday the 19th of September 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    CELL SAVER,

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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.