Philips Healthcare A Division Of Penac dba Philips Healthcare A Division Of Penac
- View government funding actions
- Bothell, WA 980218431
- Phone:
- Estimated Number of Employees: 1,500
- Estimated Annual Receipts: $500,000,000
- Business Start Date: 1997
- Contact Person: Barbara Harmon
- Contact Phone: 425-482-8535
- Contact Email: barbara.harmon@philips.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Irradiation Apparatus Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE, ELE ASSEMB-BDS CARDS-ASSOC HARDWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,662 - Thursday the 1st of August 2013
Department Of Navy
NAVAL MEDICAL LOGISTICS COMMAND
EQUIPMENT - $99,500 - Monday the 15th of May 2017
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DIAGNOSTIC X-RAY. - $99,500 - Monday the 15th of May 2017
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DIAGNOSTIC X-RAY. - $9,946 - Thursday the 17th of November 2011
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BASE - CUSTOMER SERVICE AGREEMENT - $9,942 - Monday the 15th of May 2017
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
REPLACING HEALTH EQUIPTMENT - $9,900 - Saturday the 1st of December 2012
Veterans Affairs Department
506-ANN ARBOR
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIRS OF RADIOGRAPHIC SYSTEM, R/F SYSTEM, AND CT SCANNER - $9,900 - Monday the 27th of February 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
C5-1 PROBE - $9,896 - Monday the 15th of May 2017
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
SVC/MAINTENANCE BUCKY DIAGNOSTIC SYSTEM - $9,896 - Wednesday the 30th of November 2011
US Special Operations Command
NAVAL SPECIAL WARFARE COMMAND
EXERCISE OPTION YEAR 1 - $9,896 - Monday the 15th of May 2017
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
SERVICE CONTRACT
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