Sebia Inc
- View government funding actions
- Norcross, GA 300932991
- Phone: 770-446-3707
- Corporate URL: www.sebia-usa.com
- Estimated Number of Employees: 68
- Estimated Annual Receipts: $31,730,852
- Business Start Date: 1997
- Contact Person: Riffy Hassan
- Contact Phone: 770-446-3707
- Contact Email: accounting@sebia-usa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: In-Vitro Diagnostic Substance Manufacturing, Analytical Laboratory Instrument Manufacturing
- Product Areas: CHEMICAL ANALYSIS INSTRUMENTS, EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECH REP SVCS/MEDICAL-DENTAL-VET EQ, INSTALL OF INSTRUMENTS & LAB EQ, INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,571 - Friday the 30th of March 2012
Veterans Affairs Department
598-NORTH LITTLE ROCK
REAGENTS - $9,383 - Monday the 16th of April 2012
Veterans Affairs Department
580-HOUSTON
MEDICAL CHEMISTRY SUPPLIES - $9,374 - Monday the 15th of October 2012
Veterans Affairs Department
553-DETROIT
LEASE OF AN ELECTROPHORESIS ANALYZER - $9,200 - Wednesday the 11th of April 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
OT - PREVENTIVE MAINTENANCE OF ELECTROPHORESIS TEST EQUIPMENT - $8,469 - Wednesday the 30th of May 2012
Veterans Affairs Department
580-HOUSTON
CHEMISTRY REAGENT - $84,359 - Tuesday the 8th of November 2011
Veterans Affairs Department
549-DALLAS
COST-PER-TEST LEASE - $7,796 - Friday the 20th of July 2012
Department Of Army
W40M PACIFIC RGNL CNTRG OFC
AGAROSE/CAPILLARY H-GAMMA CONTROL - $75,000 - Thursday the 8th of March 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
ONE LOT OF REAGENTS AND CONSUMMABLES FOR ELECTROPHORESIS - $7,400 - Saturday the 1st of December 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY EQUIPMENT REPAIR - $6,868 - Wednesday the 23rd of November 2011
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
ELECTROPHORESIS SYSTEM MAINTENANCE
© Copyright 2019
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.