CAGE 014Y9 - DURALINE MEDICAL PRODUCTS, INC.
USA

DURALINE MEDICAL PRODUCTS, INC.

DBA DURA TEX

CAGE Code: 014Y9
DUNS: 962033585
324 WERNER ST
LEIPSIC OH 45856-1039
UNITED STATES

Telephone: 4199431260
Fax: 4199433637

DURALINE MEDICAL PRODUCTS, INC., DBA DURA TEX is an Active Commercial Supplier with the Cage Code 014Y9 and is tracked by Dun & Bradstreet under DUNS Number 962033585.

Additional Data For CAGE 014Y9

SIC Code 1:2676
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 014Y9

Friday, August 11, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRODUCT NUMBER CHANGE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797P4229B  
Tuesday, August 1, 2017
$43,815.52
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
EMERGENCY CATARCT SURGUCAL INSTRUMENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24717F1814     V797P4229B  
Thursday, May 18, 2017
$6,200.91
3600: Department of Veterans Affairs
36P540: 540P CLARKSBURG PROSTHETICS(00540P)

C: DELIVERY ORDER
PENILE IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24517F3468     V797P4229B  
Wednesday, October 26, 2016
$9,000.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
SPINAL IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917F0564     V797P4229B  
Wednesday, October 5, 2016
($170,400.81)
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
CERVICAL&LUMBAR SPINAL RETRACTION SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016F0435     V797P4229B  
Friday, August 26, 2016
($2,270.48)
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

C: DELIVERY ORDER
PENILE IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016F2392     V797P4229B  
Friday, August 12, 2016
$15,000.00
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

C: DELIVERY ORDER
PENILE IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016F2392     V797P4229B  
Wednesday, December 16, 2015
$170,400.81
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

C: DELIVERY ORDER
CERVICAL&LUMBAR SPINAL RETRACTION SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016F0435     V797P4229B  
Tuesday, September 8, 2015
$4,790.31
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
BILL ONLY SURGICAL IMPLANT; 720088-01 ADVANCE MALE TO SLING SYSTEM.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24115J1899     V797P4229B  
Monday, August 17, 2015
$5,203.41
3600: Department of Veterans Affairs
00583: 583-INDIANAPOLIS

C: DELIVERY ORDER
SPINAL KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25115F2348     V797P4229B  
Tuesday, April 7, 2015
$36,850.68
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
BILL ONLY SURGICAL AND MEDICAL IMPLANTS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24115J0990     V797P4229B  
Friday, December 12, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES 5 YEAR CONTRACT EXTENSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797P4229B  
Friday, December 5, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES / PRODUCT DELETIONS AND ADM CHANGES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797P4229B  
Monday, October 20, 2014
$6,510.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24415J0204     V797P4229B     646Q5S054  
Monday, October 20, 2014
$11,789.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24415J0205     V797P4229B     646Q5S055  
Friday, October 3, 2014
$4,920.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24415J0041     V797P4229B     646Q5S017  
Tuesday, August 26, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES / TEMPORARY CONTRACT EXTENSION THRU 12/31/2014.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797P4229B  
Tuesday, August 26, 2014
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J3088     V797P4229B  
Monday, August 4, 2014
$4,576.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
PROSTHETICS - MALE SLING
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914F4934     V797P4229B  
Wednesday, July 30, 2014
$12,638.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J2833     V797P4229B  
Friday, July 18, 2014
$11,264.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

DO Delivery Order
PENILE IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25114F2359     V797P4229B  
Thursday, July 10, 2014
$11,789.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J2641     V797P4229B  
Tuesday, May 20, 2014
$3,673.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

DO Delivery Order
SURGICAL SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414F1946     V797P4229B  
Monday, May 12, 2014
$13,077.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J2091     V797P4229B  
Thursday, May 1, 2014
$6,636.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J2000     V797P4229B  
Tuesday, April 22, 2014
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1915     V797P4229B  
Monday, April 14, 2014
$25,266.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1831     V797P4229B  
Wednesday, March 19, 2014
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1586     V797P4229B  
Wednesday, March 19, 2014
$10,937.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1587     V797P4229B  
Thursday, March 6, 2014
$9,871.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1493     V797P4229B  
Thursday, March 6, 2014
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1496     V797P4229B  
Wednesday, February 19, 2014
$14,122.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1364     V797P4229B  
Wednesday, February 19, 2014
$10,634.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1365     V797P4229B  
Wednesday, February 19, 2014
$20,999.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
SURGICAL LIGHTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24614J2604     V797P4229B  
Thursday, February 13, 2014
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1303     V797P4229B  
Thursday, February 13, 2014
$6,510.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1318     V797P4229B  
Thursday, February 13, 2014
$19,567.03
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1363     V797P4229B  
Tuesday, February 4, 2014
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J1254     V797P4229B  
Thursday, December 26, 2013
$17,932.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0925     V797P4229B  
Monday, December 23, 2013
$9,711.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
SURGICAL IMPLANT (PROSTHETICS)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24714F0641     V797P4229B  
Thursday, December 19, 2013
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0826     V797P4229B  
Thursday, November 21, 2013
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0568     V797P4229B  
Monday, November 18, 2013
$7,362.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0545     V797P4229B  
Monday, November 4, 2013
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0427     V797P4229B  
Monday, October 28, 2013
$8,955.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0300     V797P4229B  
Monday, October 21, 2013
$9,556.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0232     V797P4229B  
Tuesday, October 15, 2013
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0181     V797P4229B  
Tuesday, October 15, 2013
$16,813.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0177     V797P4229B  
Tuesday, October 8, 2013
$7,062.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0160     V797P4229B  
Tuesday, October 8, 2013
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0161     V797P4229B  
Wednesday, October 2, 2013
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0044     V797P4229B  
Wednesday, October 2, 2013
$7,402.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0039     V797P4229B  
Tuesday, October 1, 2013
$11,558.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24414J0022     V797P4229B  
Friday, September 27, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797P4229B  
Friday, September 20, 2013
$172,145.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
HARMONY LIGHTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24613J8202     V797P4229B  
Wednesday, September 18, 2013
$4,900.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413J4615     V797P4229B  
Thursday, July 11, 2013
$9,284.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
MICRO NUERO INSTURMENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24913J2842     V797P4229B  
Wednesday, July 10, 2013
$6,510.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413J3753     V797P4229B  
Wednesday, July 10, 2013
$7,349.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413J3752     V797P4229B  
Monday, July 8, 2013
$10,693.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413J3712     V797P4229B  
Monday, July 8, 2013
$7,349.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413J3713     V797P4229B  
Friday, July 5, 2013
$13,328.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413J3711     V797P4229B  
Friday, March 15, 2013
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

DO Delivery Order
72404250 LGX PRECONNECT MS 12CM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016813F5407     V797P4229B  
Tuesday, March 5, 2013
$44,378.85
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

DO Delivery Order
72404250 LGX PRECONNECT MS 12CM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016813F5407     V797P4229B  
Friday, February 15, 2013
$9,189.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
OASYS BLOCKER IGF::OT::IGF
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D13F0016     V797P4229B  
Wednesday, January 16, 2013
$9,430.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
BRIEFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76013F0122     V797P4229B  
Wednesday, December 5, 2012
$9,244.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
BRIEFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76013F0124     V797P4229B  
Friday, October 19, 2012
$9,058.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
TENA BRIEFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76013F0108     V797P4229B  
Friday, September 7, 2012
$9,058.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
PROTECTIVE UNDERWEAR BRIEF
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76013F0021     V797P4229B  
Tuesday, August 21, 2012
$13,909.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order
SURGICAL IMPLANTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26312J1890     V797P4229B  
Thursday, August 2, 2012
$9,244.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
LEAVENWORTH TENA BREIFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76012F0317     V797P4229B  
Tuesday, June 26, 2012
$9,058.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
INCONTINENT PRODUCTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76012F0169     V797P4229B  
Thursday, May 24, 2012
$8,434.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
INCONTINENT ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76012F0174     V797P4229B  
Monday, April 2, 2012
$8,334.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
INCONTINENT ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76012F0171     V797P4229B  
Monday, February 27, 2012
$14,169.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00766: VA CMOP CHARLESTON

DO Delivery Order
ENEMEEZ
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76612F0066     V797P4229B  
Thursday, December 22, 2011
$11,112.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
INCONTIEMENT BRIEFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76012F0020     V797P4229B  
Wednesday, December 7, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MEDICAL SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA76012F0024     V797P4229B  
Monday, December 5, 2011
$6,945.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
TENA BREIFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA760P20098     V797P4229B  
Monday, September 26, 2011
$14,169.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00766: VA CMOP CHARLESTON

DO Delivery Order
ENENEEZ ENEMA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA766P17252     V797P4229B  
Friday, September 9, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762S: VA CMOP TUCSON

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6505: DRUGS AND BIOLOGICALS

  V762P10520     V797P4229B  
Friday, September 9, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762: VA CMOP TUCSON

DO Delivery Order
PHARMACEUTICALS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA762P10520     V797P4229B  
Thursday, September 8, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10704     V797P4229B  
Tuesday, August 9, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10633     V797P4229B  
Monday, July 25, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762: VA CMOP TUCSON

DO Delivery Order
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA762P10450     V797P4229B  
Monday, July 25, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762S: VA CMOP TUCSON

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6505: DRUGS AND BIOLOGICALS

  V762P10450     V797P4229B  
Monday, July 11, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762: VA CMOP TUCSON

DO Delivery Order
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA762P10438     V797P4229B  
Thursday, July 7, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762S: VA CMOP TUCSON

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6505: DRUGS AND BIOLOGICALS

  V762P10438     V797P4229B  
Tuesday, May 24, 2011
$14,169.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00766: VA CMOP CHARLESTON

DO Delivery Order
ENEMEEZ MINI ENEMA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA766P17192     V797P4229B  
Monday, May 23, 2011
$9,741.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00766: VA CMOP CHARLESTON

DO Delivery Order
ENENEEZ MINI ENEMA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA766P07252     V797P4229B  
Monday, May 9, 2011
$5,313.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762S: VA CMOP TUCSON

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6505: DRUGS AND BIOLOGICALS

  V762P10355     V797P4229B  
Monday, May 9, 2011
$5,313.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762: VA CMOP TUCSON

DO Delivery Order
DOCUSATE NA 283MG/CAP FOR ENEMA.
6505: DRUGS AND BIOLOGICALS

  VA762P10355     V797P4229B  
Monday, May 9, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10522     V797P4229B  
Tuesday, April 26, 2011
($10,447.80)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
LEAVENWORTH-INCONTINENACE PRODUCTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10496     V797P4229B  
Tuesday, April 26, 2011
$10,633.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
LEAVENWORTH-INCONTINENACE PRODUCTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10496     V797P4229B  
Tuesday, April 12, 2011
$4,428.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762S: VA CMOP TUCSON

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6505: DRUGS AND BIOLOGICALS

  V762P10326     V797P4229B  
Tuesday, April 12, 2011
$4,428.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762: VA CMOP TUCSON

DO Delivery Order
DOCUSATE NA 283MG/CAP.
6505: DRUGS AND BIOLOGICALS

  VA762P10326     V797P4229B  
Monday, March 14, 2011
$4,428.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762: VA CMOP TUCSON

DO Delivery Order
DOCUSATE NA 283MG/CAP
6505: DRUGS AND BIOLOGICALS

  VA762P10280     V797P4229B  
Monday, March 14, 2011
$4,428.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00762S: VA CMOP TUCSON

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQIP
6505: DRUGS AND BIOLOGICALS

  V762P10280     V797P4229B  
Friday, March 11, 2011
$11,112.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MEDICAL SUPPLY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10413     V797P4229B  
Wednesday, March 2, 2011
$8,856.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00760: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA760P10379     V797P4229B