The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Oec Medical Systems Inc dba Ge

  • Oec Medical Systems Inc dba Ge

  • View government funding actions
  • Raleigh, NC 276124878
  • Phone: 919-881-0629
  • Estimated Number of Employees: 300,000
  • Estimated Annual Receipts: $414,383,680
  • Business Start Date: 1943
  • Contact Person: Danita Pergerson
  • Contact Phone: 800-728-6596
  • Contact Email: danita.pergerson@med.ge.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Surgical and Medical Instrument Manufacturing
  • Product Areas: LEASE-RENT OF SHIP & MARINE EQ, LEASE OR RENTAL OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, CONSTRUCTION OF SHIP CONSTRUCTION AND REPAIR FACILITIES, CONSTRUCTION OF DAMS, CONSTRUCTION OF CANALS, CONSTRUCTION OF DREDGING FACILITIES, CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES, CONSTRUCTION OF OTHER UTILITIES, MAINTENANCE OF SHIP CONSTRUCTION AND REPAIR FACILITIES, MAINTENANCE OF DREDGING FACILITIES, MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES, MAINTENANCE OF OTHER UTILITIES, REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES, REPAIR OR ALTERATION OF DREDGING FACILITIES, REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,112 - Wednesday the 7th of November 2012
    Veterans Affairs Department
    245-NETWORK CONTRACT OFFICE 5
    MEDICAL TABLE
  • $71,552 - Friday the 19th of February 2016
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    PORT C-ARM
  • $63,857 - Tuesday the 1st of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    X-RAY
  • $53 - Friday the 19th of February 2016
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    THE PURPOSE OF THIS MODIFICATION TO CORRECT TOTALS.
  • $430,844 - Wednesday the 6th of January 2016
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521895501!BOA
  • $40,280 - Thursday the 17th of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    THE PURPOSE OF MODIFICATION TO ADD EXTENDED INSTALLATION.
  • $3,496 - Wednesday the 6th of January 2016
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522293169!BOA
  • $3,496 - Tuesday the 5th of June 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    9" LASER AIMER
  • $323,076 - Wednesday the 6th of January 2016
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4519594686!RAD/FLUORO SYSTEM
  • $313,976 - Friday the 19th of February 2016
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    PORT C-ARM

© Copyright 2019
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.