Pharmacy Onesource Inc
- View government funding actions
- Bellevue, WA 980061290
- Phone: 425-451-4063
- Corporate URL: www.pharmacyonesource.com
- Estimated Number of Employees: 70
- Estimated Annual Receipts: $8,500,000
- Business Start Date: 2000
- Contact Person: Ryan Peterson
- Contact Phone: 608-829-7343
- Contact Email: ryan.peterson@wolterskluwer.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Software Publishers, Custom Computer Programming Services
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER SCIENCES-MGMT SUP, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, SUPPORT- MANAGEMENT: AUDITING, AUDITING SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES, REPRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES, SCIENTIFIC AND MANAGEMENT EDUCATION, EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,265 - Monday the 5th of March 2012
Department Of Navy
NAVAL HOSPITAL PENSACOLA FL
ANNUAL LICENSE - $9,106 - Thursday the 13th of December 2012
National Institutes Of Health
NIH, CC, OD OCOO OA OFC ACQUISITIONS
PHARMACY ONESOURCE, INC.:1210208 - $8,282 - Wednesday the 19th of September 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
QUANTIFY SOFTWARE RENEWAL. - $7,896 - Monday the 12th of December 2011
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
ANNUAL RENEWAL OF SOFTWARE SUBSCRIPTION FOR SIMPLI 797 - $76,600 - Friday the 7th of October 2011
Veterans Affairs Department
674-TEMPLE
SUBSCRIPTION V493-C20059 - $7,295 - Tuesday the 5th of June 2012
Department Of Army
W40M SOUTH RGNL CONTR OFC EAST
QUANTIFI WEB-BASED APPLICATION - $7,265 - Tuesday the 7th of February 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
QUANTIFY AND AMPLIFY 12 MONTH CONTRACT - $6,791 - Friday the 17th of August 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
QUANTIFI - $4,750 - Friday the 16th of December 2011
Department Of Army
W40M USA MEDCOM HCAA
SUBSCRIPTION - $4,738 - Thursday the 2nd of February 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
ONLINE DATA COLLECTION PROGRAM FOR JCAHO REQUIREMENTS.
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