Varta Microbattery Inc
- View government funding actions
- White Plains, NY 106055224
- Phone: 914-592-2500
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $24,000,000
- Business Start Date: 1974
- Contact Person: James Bremner
- Contact Phone: 914-570-2222
- Contact Email: james.bremner@varta-microbattery.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Primary Battery Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Product Areas: FOOD COOKING, BAKING, AND SERVING EQUIPMENT, FOOD COOKING BAKING SERVING EQ, KITCHEN EQUIPMENT AND APPLIANCES, KITCHEN HAND TOOLS AND UTENSILS, CUTLERY AND FLATWARE, TABLEWARE, SET KIT & OUTFIT FOOD PREP & SERV, SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES - $9,323 - Friday the 12th of September 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
DELIVERY ORDER FOR BATTERIES
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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