Tri State Home Medical Llc
- View government funding actions
- Cumberland, MD 215023013
- Phone: 301-268-2023
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $400,000
- Business Start Date: 2005
- Contact Person: John Twigg
- Contact Phone: 301-268-2023
- Contact Email: ALEXTWIGG@EARTHLINK.NET
- Business Structure:
- Sole Proprietorship
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Sporting and Athletic Goods Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, All Other Health and Personal Care Stores, Home Health Equipment Rental
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, 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.
- $9,980 - Friday the 27th of April 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $9,552 - Friday the 27th of July 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $9,049 - Wednesday the 1st of August 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $8,902 - Thursday the 29th of March 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $8,427 - Friday the 27th of July 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $7,940 - Monday the 30th of July 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $7,320 - Thursday the 7th of June 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $7,298 - Thursday the 10th of October 2013
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $7,118 - Friday the 27th of July 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER - $70,913 - Friday the 14th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
PHYSICAL THERAPY EQUIPMENT
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