CAGE 3V881 - LUMINAUD INC
USA

LUMINAUD INC

CAGE Code: 3V881
DUNS: 066046764
8688 TYLER BLVD
MENTOR OH 44060-4348
UNITED STATES

Telephone: 4402559082
Fax: 4402552250

LUMINAUD INC is an Active Commercial Supplier with the Cage Code 3V881 and is tracked by Dun & Bradstreet under DUNS Number 066046764.

Additional Data For CAGE 3V881

SIC Code 1:3842
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 3V881

Tuesday, October 10, 2017
$5,850.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C79118K0117     VA79114D0007  
Tuesday, August 1, 2017
$4,153.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79117E0748     VA79114D0007  
Wednesday, July 12, 2017
$1,228.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE DEVICES VA791-14-D-0007 JUNE 2017
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79117E0646     VA79114D0007  
Tuesday, June 6, 2017
$6,127.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE LISTENING DEVICES VA791-14-D-0007 MAY 2017
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79117E0582     VA79114D0007  
Wednesday, May 31, 2017
$0.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

B: IDC
IDIQ CONTRACT FOR ARTIFICIAL LARYNGES. MOD TO EXERCISE OPTION III.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114D0007     VA791-14-R-0018  
Wednesday, February 1, 2017
$2,785.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE LISTENING DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79117E0341     VA79114D0007  
Thursday, January 5, 2017
$1,671.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79117E0248     VA79114D0007  
Tuesday, November 1, 2016
$26,433.70
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT FOR ASSISTIVE DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79117E0093     VA79114D0007  
Wednesday, September 28, 2016
$2,193.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT ASSISTIVE DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79116E1250     VA79114D0007  
Tuesday, August 30, 2016
$1,114.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
EXPRESS REPORT:
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79116E1079     VA79114D0007  
Friday, July 29, 2016
$5,013.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT:
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79116E0956     VA79114D0007  
Tuesday, May 31, 2016
$0.00
3600: Department of Veterans Affairs
36C791: DEPT OF VETERANS AFFAIRS (00791)

B: IDC
IDIQ CONTRACT FOR ARTIFICIAL LARYNGES. MOD TO EXERCISE OPTION II.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114D0007     VA791-14-R-0018  
Monday, June 1, 2015
$6,693.00
3600: Department of Veterans Affairs
00791: DEPT OF VETERANS AFFAIRS

C: DELIVERY ORDER
EXPRESS REPORT:
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79115E0844     VA79114D0007  
Friday, May 29, 2015
$0.00
3600: Department of Veterans Affairs
00791: DEPT OF VETERANS AFFAIRS

B: IDC
IDIQ CONTRACT FOR ARTIFICIAL LARYNGES. MOD TO EXERCISE OPTION I.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114D0007     VA791-14-R-0018  
Thursday, July 31, 2014
$6,679.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT FOR ASSISTIVE DEVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114J0754     VA79114D0007  
Tuesday, July 8, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
IDIQ CONTRACT FOR ARTIFICIAL LARYNGES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114D0007     VA791-14-R-0018  
Wednesday, May 28, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ELECTROLARYNX DEVICES CONTRACT - ADMINISTRATIVE MOD CLARIFYING ESTIMATED AWARD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA791P0062     VA-791-09-RP-0005  
Wednesday, May 7, 2014
$28,394.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
EXPRESS REPORT FOR ASSISTIVE DEVICES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114J0604     VA791P0062  
Thursday, December 5, 2013
$7,238.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
EXPRESS REPORT FOR ASSISTIVE DEVICES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79114J0222     VA791P0062  
Friday, September 27, 2013
$9,592.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
EXPRESS REPORT FOR ASSISTIVE DEVICES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79113J0908     VA791P0062  
Friday, August 9, 2013
$7,089.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER FOR ASSISTIVE DEVICES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79113J0796     VA791P0062  
Thursday, May 2, 2013
$6,816.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER FOR ASSISTIVE DEVICES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79113J0649     VA791P0062  
Friday, April 12, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ELECTROLARYNX - MODIFICATION TO EXERCISE OPTION YEAR 4
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA791P0062     VA-791-09-RP-0005  
Thursday, December 20, 2012
$12,190.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER FOR ASSISTIVE DEVICES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79113J0268     VA791P0062  
Friday, August 10, 2012
$6,816.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER FOR ELECTROLARYNX.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79112J1508     VA791P0062  
Tuesday, June 5, 2012
$6,816.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

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

  VA79112J1100     VA791P0062  
Monday, April 30, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ELECTROLARYNX - MODIFICATION TO EXERCISE OPTION YEAR 3
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA791P0062     VA-791-09-RP-0005  
Thursday, April 19, 2012
$6,554.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

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

  VA79112J0878     VA791P0062  
Monday, March 5, 2012
$6,554.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER FOR ELECTROLARYNX
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA79112J0662     VA791P0062  
Friday, October 14, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ADD FAR CLAUSE 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST TIER SUBCONTRACT AWARD (JULY 2010). THIS IS A NO COST MODIFICATION.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA791P0062     VA-791-09-RP-0005  
Tuesday, August 16, 2011
$6,554.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

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

  VA791D13958     VA791P0062  
Thursday, July 28, 2011
$7,970.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

PO Purchase Order
AUDIOLOGY EQUIPMENT FOR CARES @ VAMC, BILOXI, MS.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA520CF1276  
Monday, June 27, 2011
$5,243.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

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

  VA791D13354     VA791P0062  
Thursday, May 26, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ELECTROLARNYX EXERCISE OPTION YEAR 2
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791P0062     VA-791-09-RP-0005  
Thursday, March 3, 2011
$5,041.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

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

  VA791D11954     VA791P0062  
Wednesday, January 26, 2011
$5,041.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

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

  VA791D11431     VA791P0062  
Monday, June 28, 2010
$5,041.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791S: 791S DENVER IFCAP

DO Delivery Order
TAS::36 4537::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D03177     VA791P0062  
Tuesday, May 25, 2010
$4,848.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791S: 791S DENVER IFCAP

DO Delivery Order
TAS::36 4537::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D02808     VA791P0062  
Monday, April 12, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ELECTROLARNYX EXERCISE OPTION YEAR 1
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791P0062     VA-791-09-RP-0005  
Tuesday, September 22, 2009
$4,848.00
00791S: 791S DENVER IFCAP

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

  V791D94103     VA791P0062  
Friday, September 11, 2009
$800.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
ELECTROLARNYX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791P0062     VA-791-09-RP-0005  
Wednesday, February 11, 2009
$4,595.76
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D91572     V791P0324  
Friday, December 5, 2008
$4,595.76
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D90822     V791P0324  
Thursday, September 11, 2008
$181.00
00580: 580-HOUSTON

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V580PROSFY08066046764  
Thursday, September 11, 2008
$241.00
00502: 502-ALEXANDRIA

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V502PROSFY08066046764  
Friday, September 5, 2008
$111.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

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

  V436P87992  
Wednesday, September 3, 2008
$39.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

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

  V405P83468  
Tuesday, September 2, 2008
$337.50
00516S: 516S-BAY PINES SMALL PURCHASING

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

  V5168E7441  
Tuesday, August 26, 2008
$102.51
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84067     V791P0324  
Monday, August 18, 2008
$106.00
00550S: 550S-DANVILLE SMALL PURCHASE

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

  V550RP8866  
Friday, August 15, 2008
$49.00
00596S: 596S-LEXINGTON SMALL PURCHASE

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

  V596U81692  
Thursday, August 14, 2008
$213.00
00516: 516-BAY PINES

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V516PROSFY08066046764  
Wednesday, August 13, 2008
$51.95
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83897     V791P0324  
Tuesday, August 5, 2008
$165.00
00791S: 791S DENVER IFCAP

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

  V791D83783  
Tuesday, August 5, 2008
$216.50
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V667U8I498  
Friday, August 1, 2008
$29.30
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83765     V791P0324  
Tuesday, July 29, 2008
$75.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TRACHEOFIX FILTERS, MEDIUM, FLESH COLOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V436P87068  
Wednesday, July 23, 2008
$150.00
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
LARYNGOFOAM FILTERS BY KAPITEX, 1/8 INCH MEDIUM FL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V659P86780  
Wednesday, July 23, 2008
$98.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TRACHEOFIX FOAM SQUARES,(FRESH COLOR),90/PG,(3832
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V578R86917  
Wednesday, July 16, 2008
$2,516.46
00791S: 791S DENVER IFCAP

DO Delivery Order
ELECTROLARYNX-COOPER RAND-EXT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83558     V791P0324  
Tuesday, July 15, 2008
$367.00
00517: 517-BECKLEY

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V517PROSFY08066046764  
Thursday, July 10, 2008
$55.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
GUARD,STOMA SHOWER,CONTOUR COLLAR,ONE-PIECE,UNIVE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V405P82922  
Wednesday, July 9, 2008
$58.60
00791S: 791S DENVER IFCAP

DO Delivery Order
TUBE-SOFT-PLASTIC-C/R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83457     V791P0324  
Tuesday, July 8, 2008
$146.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
COVER,LARYNGECTOMY FILTER,FOAM,STANDARD,1/8 INCH
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5168E4662  
Tuesday, July 8, 2008
$146.42
00791S: 791S DENVER IFCAP

DO Delivery Order
CORD-STD-24-C/R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83442     V791P0324  
Thursday, July 3, 2008
$55.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
GUARD,STOMA SHOWER,CONTOUR COLLAR,ONE-PIECE,UNIVE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V405P82843  
Wednesday, July 2, 2008
$101.00
00610: 610-MARION

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V610PROSFY08066046764  
Thursday, June 26, 2008
$139.00
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
TRACHEOFIX FOAM FILTER
9999: MISCELLANEOUS ITEMS

  V6408P9672  
Thursday, June 19, 2008
$4,595.76
00791S: 791S DENVER IFCAP

DO Delivery Order
ELECTROLARYNX-COOPER RAND-STD
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83226     V791P0324  
Wednesday, June 18, 2008
$173.50
00463: 463-ANCHORAGE

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V463PROSFY08066046764  
Tuesday, June 17, 2008
$76.00
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
COLLAR MICROPHONE
9999: MISCELLANEOUS ITEMS

  V6408P8949  
Thursday, June 5, 2008
$113.00
00791S: 791S DENVER IFCAP

PO Purchase Order
CHARGER-DUAL-9V
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83043  
Thursday, June 5, 2008
$91.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TRACHEOFIX FILTERS, MEDIUM, FLESH COLOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V436P85733  
Wednesday, June 4, 2008
$44.50
00586: 586-JACKSON

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V586PROSFY08066046764  
Wednesday, June 4, 2008
$105.00
00623S: 623S-MUSKOGEE SMALL PURCHASE

PO Purchase Order
KAPITEX LARYNGOFOAM TRACH FILTER FOAM-DISPOSABLE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V623U83396  
Friday, May 30, 2008
$4,440.36
00791S: 791S DENVER IFCAP

DO Delivery Order
ELECTROLARYNX-COOPER RAND-STD
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82961     V791P0324  
Thursday, May 29, 2008
$80.00
00501: 501 - ALBUQUERQUE

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V501PROSFY08066046764  
Wednesday, May 28, 2008
$42.00
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
E-Z BREATHE FILTERS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V596U81230  
Friday, May 23, 2008
$82.00
00614: 614-MEMPHIS

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V614PROSFY08066046764  
Wednesday, May 21, 2008
$54.00
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
FRAME E-Z BREATH FILTER WITH 30 FILTERS LARYNGECT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V544P85257  
Wednesday, May 14, 2008
$245.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TRACHEOFIX FOAM SQUARES (FLESH COLOR)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V578R85104  
Thursday, May 8, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
COOPER RAND TONE ELECTRO LARYNXES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0324     791-07-04  
Tuesday, May 6, 2008
$90.00
00791S: 791S DENVER IFCAP

PO Purchase Order
CHARGER-DUAL-9V
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82657  
Tuesday, May 6, 2008
$4,440.36
00791S: 791S DENVER IFCAP

DO Delivery Order
ELECTROLARYNX-COOPER RAND-STD
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82667     V791P0324  
Wednesday, April 30, 2008
$2,431.38
00791S: 791S DENVER IFCAP

DO Delivery Order
ELECTROLARYNX-COOPER RAND-EXT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82580     V791P0324  
Monday, April 28, 2008
$87.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
CARDINAL EZ BREATHE FILTERS,WHITE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V603P85681  
Monday, April 28, 2008
$337.44
00791S: 791S DENVER IFCAP

DO Delivery Order
GENERATOR-TONE-EXT-C/R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82546     V791P0324  
Friday, April 25, 2008
$81.00
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
FRAME E-Z BREATH FILTER WITH 30 FILTERS LARYNGECT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V544P84770  
Thursday, April 24, 2008
$105.00
00791S: 791S DENVER IFCAP

PO Purchase Order
CHARGER-DUAL-9V
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82512  
Thursday, April 24, 2008
$54.66
00791S: 791S DENVER IFCAP

DO Delivery Order
CORD-STD-40-C/R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82511     V791P0324  
Wednesday, April 23, 2008
$208.05
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
PROTECTOR,STOMA,5 1/2 X 4 1/2 INCH,FOAM/COTTON ME
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V603P85564  
Tuesday, April 22, 2008
$287.75
00557: 557-DUBLIN

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V557PROSFY08066046764  
Thursday, April 17, 2008
$210.00
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
REPAIR OF TWO SERVOX UNITS, INSPECTION, REPAIR AND
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V402M88557  
Wednesday, April 16, 2008
$947.00
00546: 546-MIAMI

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V546PROSFY08066046764  
Monday, April 14, 2008
$105.00
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
STOMA COVER, WITH TIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5738N1590  
Friday, April 11, 2008
$54.66
00791S: 791S DENVER IFCAP

DO Delivery Order
CORD-STD-40-C/R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82348     V791P0324  
Wednesday, April 9, 2008
$246.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
#63033 CARDINAL E-Z BREATHE FILTER
9999: MISCELLANEOUS ITEMS

  V667U8B039  
Wednesday, April 9, 2008
$73.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TRACHEOFIX FILTERS, MEDIUM, FLESH COLOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V436P84417  
Wednesday, April 9, 2008
$54.66
00791S: 791S DENVER IFCAP

DO Delivery Order
CORD-STD-24-C/R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82313     V791P0324  
Wednesday, April 9, 2008
$75.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BUCHANAN LARYNGECTOMY TRACH PROTECTOR SIZE SMALL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657P85774  

National Stock Numbers Related To CAGE 3V881

  FSG    FSC    NSN    Part Number    Name  
  65    6530  6530-01-360-2149  60010    AMPLIFIER,VOICE,HOSPITAL PATIENT  

  CANCELLED

  Alternate References: , 013602149  
  65    6515  6515-01-418-6846  COOPER-RAND SPEECH AID NEW    LARYNX,ARTIFICIAL  

  Alternate References: , 014186846  
  65    6515  6515-01-418-8767  COOPER-RAND SPEECH AID TUBE    TUBE,ORAL,ARTIFICIAL LARYNX  

  Alternate References: , 014188767