Merit Medical Systems Inc
- View government funding actions
- South Jordan, UT 840952416
- Phone: 801-253-1600
- Corporate URL: www.merit.com
- Estimated Number of Employees: 2,566
- Estimated Annual Receipts: $304,555,330
- Business Start Date: 1987
- Contact Person: Bernard Birkett
- Contact Phone: 801-253-1600
- Contact Email: bbirkett@merit.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, All Other Miscellaneous Manufacturing
- Product Areas: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A), CERTIFICATIONS & ACCREDIT PROD & IN, SUPPORT- PROFESSIONAL: HUMAN RESOURCES, SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK, PATENT AND TRADEMARK SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, SUPPORT- MANAGEMENT: AUDITING, AUDITING SERVICES, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, SCIENTIFIC AND MANAGEMENT EDUCATION, EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,816 - Friday the 31st of August 2012
Department Of Navy
WALTER REED NATIONAL
S620GH EMBOSPHERE 500-700 BOX OF 5 - $9,377 - Tuesday the 20th of March 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
PROSTHETIC ORDERS - $9,200 - Sunday the 2nd of September 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
EXPRESS REPORT PROSTHETIC ORDERS - $80 - Friday the 1st of June 2012
Veterans Affairs Department
598-NORTH LITTLE ROCK
MODIFICATION NO. P0001-INCREASE $80.46 FOR SHIPPING CHARGES INCURED - $7,447 - Wednesday the 31st of October 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
MEDICAL SUPPLIES - $7,000 - Tuesday the 18th of September 2012
Veterans Affairs Department
596-LEXINGTON
PTA INFLATION DEVICE - $6,900 - Wednesday the 6th of June 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
ALIMAXX-ES FULLU COVERED - $6,527 - Friday the 13th of July 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
MEICAL SUPPLISE - $6,183 - Friday the 23rd of December 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
MEDICAL SUPPLIES - $6,174 - Friday the 24th of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
CATHETERS
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