The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hemacare Corporation

  • Contact Person: George Eastwood
  • Contact Phone: 617-877-9239
  • Contact Email: geastwood@hemacare.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Blood and Organ Banks
  • Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (COMMERCIALIZED), R&D-OTHER INCOME MAIN-COMERCLIZ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $33,460 - Wednesday the 8th of February 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    THERAPEUTIC APHERESIS SERVICES IS TO REDUCE THE PATIENTS LOAD OF PATHOLOGICAL SUBSTANCES TO LEVELS THAT WILL ALLOW IMPROVEMENT.
  • $18,775 - Wednesday the 18th of November 2015
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    EMERGENCY PLASMA APRESIS - 2 PROCEDURES ORDERED FOR PT G.D.; 2 SURCHARGES INCURRED INCLUDE EVENING/WEEKEND AND EMERGENCY PROCEDURE CHARGES.=$5875.00;5 MORE APHERESIS PROCEDURES WERE ORDERED FOR THIS PATIENT FOR 1/19, 1/22, 1/24, 1/26,&1/28/2012. =$12,900.00. TOTAL=$18,775.00 5 PROCEDURES @ $2450.00 EACH = $$12,250.00 1 EMERGENCY CHARGE @ $325.00 1 WEEKEND CHARGE (PROCEDURE ON SATURDAY) @ $325.00.
  • $15,000 - Saturday the 31st of December 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    APHERSISI SERVICES TO REDUCE THE PATIENTS LOAD OF PATHOLOGICAL SUBSTANCES TO LEVELS THAT WILL ALLOW IMPROVEMENT.
  • $12,900 - Wednesday the 18th of November 2015
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    EMERGENCY PLASMA APRESIS - 2 PROCEDURES ORDERED FOR PT G.D.; 2 SURCHARGES INCURRED INCLUDE EVENING/WEEKEND AND EMERGENCY PROCEDURE CHARGES.=$5875.00;5 MORE APHERESIS PROCEDURES WERE ORDERED FOR THIS PATIENT FOR 1/19, 1/22, 1/24, 1/26,&1/28/2012. =$12,900.00. TOTAL=$18,775.00 5 PROCEDURES @ $2450.00 EACH = $$12,250.00 1 EMERGENCY CHARGE @ $325.00 1 WEEKEND CHARGE (PROCEDURE ON SATURDAY) @ $325.00.

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The Collier Report
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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.