The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Columbia Ancillary Services Inc

  • Contact Person: Brian Klingerman
  • Contact Phone: 800-475-4425
  • Contact Email: brian@jdkmgt.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Gas Manufacturing, Surgical Appliance and Supplies Manufacturing, Home Health Care Services, Continuing Care Retirement Communities, Assisted Living Facilities for the Elderly, Services for the Elderly and Persons with Disabilities
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,763 - Monday the 9th of April 2012
    Veterans Affairs Department
    503-ALTOONA
    DURABLE MEDICAL EQUIPMENT
  • $9,763 - Saturday the 1st of December 2012
    Veterans Affairs Department
    503-ALTOONA
    IGF::OT::IGF OTHER FUNCTIONS - DURABLE MEDICAL EQUIPMENT
  • $9,615 - Monday the 15th of October 2012
    Veterans Affairs Department
    646-PITTSBURG
    MONTHLY O2
  • $9,498 - Wednesday the 25th of April 2012
    Veterans Affairs Department
    503-ALTOONA
    DURABLE MEDICAL EQUIPMENT
  • $94,495 - Monday the 23rd of January 2012
    Veterans Affairs Department
    540-CLARKSBURG
    PROSTHETIC ORDER: DECEMBER 2011 HOME OXYGEN SERVICES AND SUPPLIES. REFERENCE PURCHASE ORDER NUMBERS 540-P25201 AND 540-P25203.
  • $94,271 - Wednesday the 21st of December 2011
    Veterans Affairs Department
    540-CLARKSBURG
    PROSTHETIC ORDER: NOVEMBER 2011 HOME OXYGEN SERVICES. REFERENCE PURCHASE ORDER NUMBERS 540-P23754 AND 540-P23755.
  • $92,944 - Saturday the 1st of December 2012
    Veterans Affairs Department
    646-PITTSBURG
    IGF::OT::IGF OTHER FUNCTIONS - MONTHLY O2
  • $92,847 - Friday the 28th of October 2011
    Veterans Affairs Department
    540-CLARKSBURG
    SEPTEMBER 2011 HOME OXYGEN SERVICES. REFERENCE PURCHASE ORDER NUMBERS: 540-P21169 AND 540-P21170.
  • $92,594 - Saturday the 1st of December 2012
    Veterans Affairs Department
    646-PITTSBURG
    IGF::OT::IGF OTHER FUNCTIONS - MONTHLY OXYGEN
  • $92,466 - Tuesday the 29th of November 2011
    Veterans Affairs Department
    540-CLARKSBURG
    PROSTHETIC ORDER: OCTOBER 2011 HOME OXYGEN SERVICES. REFERENCE PURCHASE ORDER NUMBERS 540-P22487 AND 540-P22489.

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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.