CAGE 037P7 - NATIONAL SAFETY TECHNOLOGIES, LLC
USA

NATIONAL SAFETY TECHNOLOGIES, LLC

DBA NST

CAGE Code: 037P7
DUNS: 613625524
5154 ENTERPRISE BLVD
TOLEDO OH 43612-3807
UNITED STATES

Telephone: 4197278421
Fax: 4197274430


NATIONAL SAFETY TECHNOLOGIES, LLC, DBA NST is an Active Commercial Supplier with the Cage Code 037P7 and is tracked by Dun & Bradstreet under DUNS Number 613625524.

Additional Data For CAGE 037P7

SIC Code 1:3825
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 037P7

Tuesday, November 1, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS07F5395R  
Monday, September 19, 2016
$7,850.38
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

B: PURCHASE ORDER
IGF::OT::IGF NST R7000-GSA: R7000 ELECTRICAL RECEPTACLE ANALYZER - SUBODH AGRAWAL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN292201600071P  
Friday, January 8, 2016
$12,223.00
3600: Department of Veterans Affairs
00437: 437-FARGO VA MEDICAL CENTER

B: PURCHASE ORDER
MEDICAL GAS ANALYZER - G4000 W/TABLET
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26316P0263  
Friday, August 7, 2015
$12,223.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
GAS ANALYZER
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  VA26015P3039  
Monday, May 18, 2015
$8,100.38
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
ELECTRICAL RECEPTACLE ANALYZER R7000
5935: CONNECTORS, ELECTRICAL

  VA26015F2923     GS07F5395R  
Thursday, April 2, 2015
$8,100.38
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
ELECTRICAL RECEPTACLE ANALYZER
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  VA24415F3612     GS07F5395R  
Tuesday, August 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS07F5395R  
Wednesday, March 7, 2012
$8,040.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
ELECTRICAL SAFETY ANALYZER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P0598  
Wednesday, January 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS07F5395R  
Thursday, July 7, 2011
$8,040.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

DO Delivery Order
NST_R7000-GSA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0016811F1827     GS07F5395R  
Wednesday, June 29, 2011
$8,040.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ELECTRICAL RECEPTACLE ANALYZER
3590: MISC SERVICE & TRADE EQ

  VA554A10246     GS07F5395R  
Tuesday, March 22, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  GS07F5395R  
Wednesday, March 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  GS07F5395R  
Tuesday, March 1, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  GS07F5395R  
Thursday, February 10, 2011
$15,798.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ELECTRICAL AND GAS OUTLET ANALYZERS PURCHASE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  VA663A10297     GS07F5395R  
Monday, August 30, 2010
$6,442.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00504S: 504S-AMARILLO SMALL PURHCASE

DO Delivery Order
TAS::36 0160::TAS INSTRUMENTS & LABORATORY EQUIPME
6665: HAZARD-DETECTING INSTRU & APPARATUS

  V504P07426     GS07F5395R  
Friday, July 16, 2010
$7,476.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI239201000393P  
Monday, July 12, 2010
$6,442.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523S: 523S-BOSTON SMALL PURCHASE

DO Delivery Order
TAS::36 0162::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V523A09133     GS07F5395R  
Friday, January 22, 2010
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
G-3000 MEDICAL GAS OUTLET ANALZER.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  FA304709F0452     GS07F5395R  
Tuesday, October 20, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  GS07F5395R  
Tuesday, September 29, 2009
$6,442.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
6150: MISC ELECTRIC POWER & DISTRIB EQ

  V657A92193     GS07F5395R  
Friday, August 14, 2009
$6,442.00
00548S: 548S-WEST PALM SMALL PURCHASING

DO Delivery Order
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V548P96012     GS07F5395R  
Friday, August 14, 2009
$9,356.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
G-3000 MEDICAL GAS OUTLET ANALZER.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  FA304709F0452     GS07F5395R  
Monday, March 2, 2009
$9,356.00
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V610A99064  
Thursday, February 19, 2009
$9,306.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V556A90045     GS07F5395R  
Thursday, February 5, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
POST-PURCHASE CALIBRATION OR CALIBRATION TRACEABILITY CERTIFICATE AC WIRING ANALYZERS AND ACCESSORIES
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  GS07F5395R  
Tuesday, September 30, 2008
$9,500.00
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V519A89080  
Thursday, September 25, 2008
$310.00
00623S: 623S-MUSKOGEE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H999: MISC TEST & INSPECT SVC

  V623U85437  
Friday, August 29, 2008
$335.00
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V610R85030  
Wednesday, August 27, 2008
$135.00
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V610R84993  
Friday, July 25, 2008
$1,275.00
00653S: 653S-ROSEBURG SMALL PURCHASE

PO Purchase Order
BLANK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V653A88091  
Monday, June 9, 2008
$542.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
OFF-STATION CALIBRATION OF G2000 GAS OUTLET TESTER
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V657R85670  
Thursday, May 29, 2008
$304.50
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SENT IN FOR CALIBRATION OF ELECTRICAL RECEPTACLE A
L065: TECH REP SVCS/MEDICAL-DENTAL-VET EQ

  V636SM8765  
Thursday, May 15, 2008
$304.50
00519S: 519S-BIG SPRING SMALL PURCHASE

DO Delivery Order
CALIBRATE ELECTRICAL RECEPTACLE ANALYZER, R6500
H359: INSPECT SVCS/ELECT-ELCT EQ

  V519C80310     GS07F5395R  
Wednesday, April 30, 2008
$304.00
00548S: 548S-WEST PALM SMALL PURCHASING

PO Purchase Order
R6500 ELECTRICAL RECEPTACLE ANALYZER BEING SENT TO
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V548P83319  
Wednesday, April 9, 2008
$402.50
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
YEARLY CALIBRATION OF THE G2500 MED GAS ANALYSER.
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V528Q87853  
Friday, March 7, 2008
$304.50
00658S: 658S-SALEM SMALL PURCHASE

DO Delivery Order
PROVIDE LABOR AND MATERIAL TO PERFORM ANNUAL CALIB
J059: MAINT-REP OF ELECT-ELCT EQ

  V658C80408     GS07F5395R  
Friday, February 1, 2008
$300.00
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
ANNUAL CALIBRATION OF AN ELECTRICAL SAFETY ANALYZE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P82989  
Thursday, January 31, 2008
$410.00
00658S: 658S-SALEM SMALL PURCHASE

DO Delivery Order
CALIBRATION REPAIR AS REQUIRED
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V658C80331     GS07F5395R  
Tuesday, December 4, 2007
$430.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
556/CALIBRATE RETURN GAS OUTLET ANALYZER
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V695R82208  
Wednesday, October 17, 2007
$310.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
CALIBRATION OF THE R6000 NST ELECTRICAL RECEPTACLE
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V528P81053  
Tuesday, September 25, 2007
$1,275.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
BED SYSTEM MEASUREMENT DEVICE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  V504P77148  
Thursday, September 20, 2007
$310.00
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR AND MATERIAL NEEDED TO PERFORM ANNUA
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V6587CP013  
Thursday, September 13, 2007
$1,199.40
00548S: 548S-WEST PALM SMALL PURCHASING

PO Purchase Order
BED SYSTEM MEASUREMENT DEVICE VISN8 DISCOUNT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V548A70723  
Thursday, September 13, 2007
$8,280.00
00550S: 550S-DANVILLE SMALL PURCHASE

DO Delivery Order
G3000 MEDICAL GAS ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V550A79146     GS07F5395R  
Friday, September 7, 2007
$404.50
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
REC-CAL THE RECEPTACLE ANALYER
9999: MISCELLANEOUS ITEMS

  V4607Q7166  
Thursday, August 30, 2007
$652.50
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
VENDOR SERVICE.
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P78243  
Thursday, August 30, 2007
$1,260.00
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
BED SYSTEM MEASUREMENT DEVICE B4000
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6727P3267  
Friday, August 24, 2007
$1,199.40
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
BED MEASUREMENT DEVICE B4000
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5167U5746  
Monday, August 20, 2007
$2,398.80
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
6660-492500; EIL-002GV 002LC
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  V5737Q6151  
Wednesday, August 15, 2007
$13,724.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

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

  W81K0007F0622     GS07F5395R  
Tuesday, July 31, 2007
$667.50
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
556/ REPAIR MEDICAL GAS OUTLET ANALYZER G2500
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V695Y76085  
Monday, July 30, 2007
$500.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
CALIBRATE TO NAT'L STANDARDS ONE MODEL G2500 MEDIC
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V63677U598  
Friday, July 20, 2007
$5,622.00
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
ELECTRICAL RECEPTACLE ANALYZER, R6500
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V692A79032  
Tuesday, July 17, 2007
$1,040.00
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
RENTAL OF #R6500 ELECTRICAL 2 WK
S215: WAREHOUSING AND STORAGE SERVICES

  V692U76259  
Thursday, July 12, 2007
$8,980.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

DO Delivery Order
G-3000 MEDICAL GAS OUTLET ANALYZER:
4240: SAFETY AND RESCUE EQUIPMENT

  V6207S2650     GS07F5395R  
Friday, June 8, 2007
$707.00
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
CALIBRATION SERVICE:
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V663P76356  
Friday, June 8, 2007
$13,224.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
MEDICAL GAS OUTLET ANALYZER; G-2500
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  V636E73051     GS07F5395R  
Wednesday, April 25, 2007
$16,960.00
00548S: 548S-WEST PALM SMALL PURCHASING

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

  V548A70329     GS07F5395R  
Tuesday, April 10, 2007
$504.50
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
REPAIR AND CALIBRATE ONE OUTLET TESTER
C129: OTHER NON-BUILDING STRUCTURES

  V6607P6279  
Friday, March 9, 2007
$1,275.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
B4000 BED SYSTEM MEASUREMENT DEVICE
9999: MISCELLANEOUS ITEMS

  V516P71777  
Tuesday, February 6, 2007
$6,850.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
MEDICAL GAS ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSI2457030025200     GS07F5395R  
Tuesday, February 6, 2007
$0.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
MEDICAL GAS ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSI2457030025200     GS07F5395R  
Tuesday, February 6, 2007
$652.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR SERVICE: (GAS ANALYZER)
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V671C70648  
Friday, February 2, 2007
$135.00
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
MEDICAL GAS ANALYZER, MODEL G2000, S/N 056, REPAI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V550MC7173  
Wednesday, January 17, 2007
$319.50
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
JACAHO REQUIRED ANNUAL CALIBATION OF R 6500/R600 E
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P72627  
Thursday, January 11, 2007
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
ELECTRICAL RECEPTACLE ANALYZER
7050: ADP COMPONENTS

  W9124A06P0159  
Thursday, December 28, 2006
$1,184.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
BED SYSTEM MEAUSRMENT DEVICE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  V528P74921  
Thursday, December 7, 2006
$652.50
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
CALIBRATION OF MEDICAL GAS OUTLET ANALYZER, MODEL
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V519C70100  
Friday, October 27, 2006
$1,014.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BED RAIL SYSTEM MEASUREMENT DEVICE
7110: OFFICE FURNITURE

  V626A70163  
Friday, October 27, 2006
$1,014.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BED RAIL SYSTEM MEASUREMENT DEVICE
7110: OFFICE FURNITURE

  V626A70161  
Friday, October 13, 2006
$577.50
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
ANNUAL CALIBRATION OF MEDICAL GAS OUTLET ANALYZER,
L065: TECH REP SVCS/MEDICAL-DENTAL-VET EQ

  V550EP7011  
Thursday, October 5, 2006
$304.50
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
ALL NECESSARY LABOR AND MATERIALS TO REPAIR ELECTR
J059: MAINT-REP OF ELECT-ELCT EQ

  V528P70432  
Wednesday, August 30, 2006
$5,850.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
ELECTRICAL RECEPTACLE ANALYZER
7050: ADP COMPONENTS

  W9124A06P0159  
Friday, August 4, 2006
$1,275.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
IFCAP ERROR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V626U62734  
Thursday, August 3, 2006
$1,040.00
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
RENTAL OF #R6500 ELECTRICAL RECEPTACLE ANALYZER.
S215: WAREHOUSING AND STORAGE SERVICES

  V692U66240  
Monday, July 3, 2006
$687.50
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
REPAIR AND CALIBRATION OF MED GAS OUTLET ANALYZER
H299: EQ TEST SVCS/MISC EQUIP

  V5286P5207  
Wednesday, May 31, 2006
$304.50
00658S: 658S-SALEM SMALL PURCHASE

DO Delivery Order
PROVIDE LABOR AND MATERIAL AS NEEDED TO PERFORM AN
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V6586P3165     GS07F5395R  
Thursday, April 20, 2006
$1,273.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR PARTS:
5340: HARDWARE

  V671P67679  
Monday, April 10, 2006
$250.00
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
REPAIR OF MEDICAL GAS OUTLET ANALYZER EE# 27055
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V573S62040  
Tuesday, April 4, 2006
$1,280.00
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
BED SYSTEM MEASUREMENT DEVICE (TEST FOUR CRITICAL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V506A60109  
Tuesday, October 12, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
POST-PURCHASE CALIBRATION OR CALIBRATION TRACEABILITY CERTIFICATE AC WIRING ANALYZERS AND ACCESSORIES
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  GS07F5395R  
Friday, December 26, 2003
$0.00
NM000: GSA/FSS SCIENTIFIC EQUIPMENT DIVISION

FSS Federal Supply Schedule

6630: CHEMICAL ANALYSIS INSTRUMENTS

  GS24F3056G