Zimmer Inc dba Z Hotel
- View government funding actions
- Warsaw, IN 465802746
- Phone: 574-372-4425
- Corporate URL: www.zimmerbiomet.com/
- Estimated Number of Employees: 8,628
- Estimated Annual Receipts: $4,146,000,000
- Business Start Date: 1927
- Contact Person: Collin Chupp
- Contact Phone: 574-372-4215
- Contact Email: collin.chupp@zimmerbiomet.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Pharmaceutical Preparation Manufacturing, Biological Product (except Diagnostic) Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing
- Product Areas: DRUGS AND BIOLOGICALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,970 - Tuesday the 22nd of January 2013
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SHOULDER REPLACEMENT - $9,869 - Sunday the 3rd of June 2012
Veterans Affairs Department
662-SAN FRANCISCO
KNEE IMPLANT - $98,000 - Thursday the 31st of May 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
TOTAL KNEE ARTHROPLASTY - $98,000 - Monday the 14th of May 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
TOTAL KEE ARTHROPLASTY, BILATERAL - $9,757 - Friday the 13th of January 2012
Department Of Army
W40M SOUTH RGNL CONTR OFC EAST
ZIM-16-088025/120911-01 PLATES AND SCREWS (SURGICAL) - $96,000 - Tuesday the 21st of August 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
TOTAL KNEE ARTHROPLASTY - $96,000 - Wednesday the 25th of July 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
TOTAL KNEE ARTHROPLASTY - $95,568 - Wednesday the 21st of November 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT PROSTHETICS PO'S FEB FY12 589-2R5124 589-2R5382 589-2R5867 589-2R5969 589-2R5975 589-2R6126 657-2PA426 657-2PA427 657-2PA428 657-2PB078 589-2O5422 589-2Q7113 589-2Q7573 589-2Q7690 589-2Q8370 657-2PB085 657-2PC059 589-2Q8720 - $9,534 - Tuesday the 4th of September 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
EXPRESS REPORTS - PROSTHETIC ORDERS - $9,368 - Thursday the 8th of March 2012
Veterans Affairs Department
660-SALT LAKE CITY
KNEE
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