Planmeca Usa Inc
- View government funding actions
- Roselle, IL 601721687
- Phone: 630-529-2300
- Estimated Number of Employees: 79
- Estimated Annual Receipts: $65,000,000
- Business Start Date: 1983
- Contact Person: Bobbi Jansen
- Contact Phone: 630-529-2300
- Contact Email: bobbi.jansen@planmecausa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Surgical and Medical Instrument Manufacturing, Dental Equipment and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Software Publishers
- Product Areas: PHOTOGRAPHIC PROJECTION EQUIPMENT, COMMUNICATION TRAINING DEVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES, MAINT-REP OF TRAINING AIDS-DEVICES, TECHNICAL REPRESENTATIVE- PHOTOGRAPHIC EQUIPMENT, TECH REP SVCS/PHOTOGRAPHIC EQ, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,126 - Friday the 15th of June 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PURCHASE OF DENTAL EQUIPMENT - $972,864 - Tuesday the 10th of June 2014
Veterans Affairs Department
437-FARGO VA MEDICAL CENTER
3D DENTAL PROJECT - $9,637 - Thursday the 1st of November 2012
Department Of Navy
NAVOPSPTCEN EARLE
PURCHASE INTRA ORAL XRAY MACHINE W/ACCESSORIES - $9,120 - Wednesday the 21st of December 2011
Veterans Affairs Department
544-COLUMBIA
PROSENSOR - $8,885 - Friday the 14th of September 2012
Veterans Affairs Department
515-BATTLE CREEK
INTRA-ORAL X-RAY SYSTEM FOR BATTLE CREEK VAMC - $85,047 - Tuesday the 15th of May 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
DENTAL EQUIPMENT - $8,462 - Thursday the 25th of October 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520701912!PLANMECA INTRA ORAL X-RAY WITH WALL MOUN - $82,146 - Monday the 18th of June 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
DENTAL SOFTWARE - $81,381 - Thursday the 25th of October 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522179437!BOA - $8,068 - Thursday the 25th of October 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522201044!BOA
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