Rotech Healthcare Inc
- View government funding actions
- Orlando, FL 328048023
- Phone: 407-822-4615
- Estimated Number of Employees: 3,847
- Estimated Annual Receipts: $527,900,000
- Business Start Date: 2002
- Contact Person: Va Contracts
- Contact Phone: 407-822-4600
- Contact Email: VACONTRACTS@ROTECH.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Surgical and Medical Instrument Manufacturing, All Other Outpatient Care Centers, Home Health Care Services, All Other Miscellaneous Ambulatory Health Care Services
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,988 - Monday the 5th of March 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
BEDFORD OCT 2011 FCP 972 O2 BILL - $9,968 - Monday the 27th of August 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
BEDFORD FCP 972 O2 BILL - $99,318 - Tuesday the 4th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
CT HOME O2 FCP 643 2R6539 - $98,256 - Tuesday the 17th of February 2015
Veterans Affairs Department
519-BIG SPRING
HOME OXYGEN EQUIPMENT AND DURABLE MEDICAL EQUIPMENT - $97,849 - Tuesday the 17th of February 2015
Veterans Affairs Department
501 - ALBUQUERQUE
HOME OXYGEN EQUIPMENT AND DURABLE MEDICAL EQUIPMENT - $97,117 - Wednesday the 21st of December 2011
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
BOSTON DEC O2 BILL - $9,623 - Monday the 21st of May 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
NORTHAMPTON O2 BILL 2915 - $95,646 - Friday the 4th of November 2011
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
CONN O2 BILLING - $95,574 - Tuesday the 17th of February 2015
Veterans Affairs Department
501 - ALBUQUERQUE
HOME OXYGEN BILLING (LIQ) JANUARY 2012 - $9,418 - Thursday the 29th of March 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
O2 BILL
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