Aesynt Incorporated dba Mckesson Automation Healthcare
- View government funding actions
- Cranberry Township, PA 160665224
- Phone:
- Corporate URL: HTTP://WWW.AESYNT.COM
- Estimated Number of Employees: 915
- Estimated Annual Receipts: $850,000,000
- Business Start Date: 1987
- Contact Person: Cara Schlie
- Contact Phone: 724-741-8000
- Contact Email: cara.schlie@omnicell.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Packaging and Labeling Services, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: PACKING AND GASKET MATERIALS, RUBBER FABRICATED MATERIALS, PLASTICS FABRICATED MATERIALS, MISC FABRICATED NONMETAL MATERIALS, MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS, R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), OTHER DEFENSE (ENGINEERING), R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,945 - Friday the 14th of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
FUNDS FOR AUG/SEPT - $84,307 - Friday the 17th of April 2015
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
AUTOMATION DECISION SUPPORT PALO ALTO - $7,926 - Friday the 17th of April 2015
Veterans Affairs Department
580-HOUSTON
MEDIA,CONTRAST,MRI,GADOPENTETATE - $66,342 - Friday the 17th of April 2015
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
IGF::OT::IGF PAC MED SERVICE AGREEMENT - $65,760 - Wednesday the 16th of October 2013
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
OTHER FUNCTIONS - MCKESSON ROBOT-RX DISPENSING SYSTEM - $6,552 - Friday the 15th of November 2013
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
IGF::OT::IGF THIS REQUIREMENT IS FOR INSTALLATION/SERVICE OF DISPENSING CABINET SCANNERS FOR THE PUGET SOUND HEALTH CARE SYSTEM. - $6,525 - Friday the 28th of September 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
EQUIPMENT MAINTENANCE - OTHER - $64,603 - Wednesday the 7th of October 2015
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PHARMACY EQUIPMENT MAINTENANCE - $58,800 - Monday the 12th of October 2015
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PHARMACY EQUIPMENT MAINTENANCE - $5,785,340 - Tuesday the 28th of June 2016
Veterans Affairs Department
675-ORLANDO
MEDICATION DISTRIBUTION SYSTEM V675G20031
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