Wellness Technologies Inc
- View government funding actions
- Henderson, TX 756529454
- Phone: 903-643-7366
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $980,000
- Business Start Date: 1996
- Contact Person: Mark Hale
- Contact Phone: 903-643-7366
- Contact Email: welltech88@gmail.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Analytical Laboratory Instrument Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Ophthalmic Goods Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES, LEASE-RENT OF TOILETRIES, LEASE-RENT OF MISC EQ, LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,797 - Thursday the 17th of November 2011
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
INRATIO TEST STRIPS - $67,662 - Thursday the 23rd of August 2012
Veterans Affairs Department
564-FAYETTEVILLE
FLO-LAB, MODEL 2100SX - $6,695 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
PHA CO, PHS, SSC, PERRY POINT MD
CHOLESTECH LDX SYSTEM - $60,690 - Friday the 14th of September 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
STELLARIS ANTERIOR DELUXE SYSTEM - $6,063 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
PHA CO, PHS, SSC, PERRY POINT MD
LIPID CONTROLS - $5,635 - Wednesday the 8th of February 2012
Veterans Affairs Department
671-SAN ANTONIO
MEDICAL SUPPLIES-EQUIPMENT - $53,610 - Wednesday the 26th of September 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
PURCHASE OF NEOPROBE GAMMA DETECTION SYSTEM FOR NYH BROOKLYN CAMPUS SURGICAL SERVICE. - $52,500 - Thursday the 23rd of February 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
CCHCF-FY2012 CH-LAB PRIORITY A SUPPLIES(WELLNESS TECHNOLOGY) - $5,076 - Saturday the 22nd of September 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
AUDIOLOGY SUITES - MODIFICATION TO ADD LINE ITEM 7 INSTALLATION FOR THRESHOLD COVERS. - $50,362 - Wednesday the 12th of September 2012
Veterans Affairs Department
539-CINCINNATI
ABL820 FLEX SERIES ANALYZER
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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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