The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kenad Sg Medical Inc

  • Contact Person: Mary Elmore
  • Contact Phone: 901-345-0606
  • Contact Email: melmore@kenad.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • Manufacturer of Goods
  • Service Disabled Veteran Owned Business
  • Industries Served: Surgical Appliance and Supplies Manufacturing
  • Product Areas: FUZING AND FIRING DEVICES, NUCLEAR ORDNANCE, FUZING & FIRING DEVICES, NUCLEAR OR, BALLASTS, LAMPHOLDERS, AND STARTERS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,208 - Tuesday the 10th of January 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    ORTHITIC SOFTGOODS DELIVERY ORDER OPTION YR IV EXTENDED 11/30/2011 THRU 12/31/2011
  • $5,208 - Thursday the 1st of March 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    ORTHITIC SOFTGOODS DELIVERY ORDER OPTION YR IV EXTENDED 11/30/2011 THRU 12/31/2011
  • $4,704 - Monday the 1st of December 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    UNDERPAD, BED, 34" X 36", POLYESTER, MODERATE ABSORBENT, REUSABLE
  • $4,563 - Monday the 6th of February 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    UNDERPADS
  • $4,166 - Friday the 30th of December 2011
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER
  • $4,032 - Monday the 1st of December 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    ED PAD-REUSABLE-INCONTINENT CARE QUILTED UNDERPAD SMOOTH FINISH BARRIER AND NEW SUPER ELDERSOFF SURFACE 34" X 36" (85CM X 90CM) SURFACE FABRIC: 80% COTTON/20%POLY INNER ABSORBANT: 65%POLY/35% VISCOSE EXTERIOR BARRIER: 100% SATINLITE COLOR: MINT GREEN
  • $10,416 - Friday the 28th of October 2011
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER
  • $10,416 - Saturday the 11th of February 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    ORTHITIC SOFTGOODS DELIVERY ORDER OPTION YR IV EXTENDED 11/30/2011 THRU 12/31/2011
  • $10,416 - Monday the 1st of December 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    UNDERPADS
  • $10,416 - Monday the 12th of December 2011
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER

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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.