CAGE 3VAM0 - STERILIZER TECHNICAL SPECIALISTS
USA

STERILIZER TECHNICAL SPECIALISTS

EAST INC.

CAGE Code: 3VAM0
DUNS: 142349047
1188 BELL RD STE 130
CHAGRIN FALLS OH 44022-6101
UNITED STATES

Telephone: 888-607-7779
Fax: 631-922-8781

STERILIZER TECHNICAL SPECIALISTS, EAST INC. is an Active Commercial Supplier with the Cage Code 3VAM0 and is tracked by Dun & Bradstreet under DUNS Number 142349047.

Additional Data For CAGE 3VAM0

SIC Code 1:3589
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3VAM0

Tuesday, August 8, 2017
($366.72)
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

B: PURCHASE ORDER
LAW1569814 BASE YEAR PM CONTRACT ON AUTOCLAVES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201200035P  
Saturday, October 1, 2016
$38,135.75
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CHAMBER MAINTENANCE SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713C0034     VA247-13-Q-0033  
Thursday, October 1, 2015
$36,666.97
3600: Department of Veterans Affairs
00247: 247-NETWORK CONTRACT OFFICE 7

D: DEFINITIVE CONTRACT
IGF::OT::IGF CHAMBER MAINTENANCE SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713C0034     VA247-13-Q-0033  
Thursday, January 22, 2015
($6,154.25)
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
OPTION YEAR FOUR PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES PERIOD OF PERFORMANCE 08/01/13 TO 07/31/2014 (OTHER)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSF223200910192P  
Sunday, May 4, 2014
$19,340.25
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MAINTENANCE AGREEMENT FOR 26 AUTOCLAVES LOCATED AT NIH CAMPUS BUILDING 29 29A AND 29B PERIOD OF PERFORMANCE FEBRUARY 1 2010 - JANUARY 31 2011
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSF223201010035A  
Monday, February 10, 2014
($14,085.11)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
IGF::OT::IGF CHAMBER MAINTENANCE SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713C0034     VA247-13-Q-0033  
Wednesday, January 1, 2014
$72,496.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
PROVIDE STERLIZER PREVENTIVE MAINTENANCE SERIVCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24812C0043     VA248-12-Q-0080  
Tuesday, December 24, 2013
$7,995.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
MAINTENANCE STERILIZERS - IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24513P0138  
Tuesday, October 1, 2013
$33,901.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
IGF::OT::IGF CHAMBER MAINTENANCE SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713C0034     VA247-13-Q-0033  
Wednesday, July 3, 2013
$24,617.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
OPTION YEAR FOUR PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES PERIOD OF PERFORMANCE 08/01/13 TO 07/31/2014
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSF223200910192P  
Thursday, June 13, 2013
$90,440.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MAINTENANCE AGREEMENT FOR 26 AUTOCLAVES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSF223201010035A  
Wednesday, June 12, 2013
($23,115.34)
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

PO Purchase Order
IGF::CT::IGF
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  AG32SCP130005  
Tuesday, January 1, 2013
$58,282.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
PROVIDE STERLIZER PREVENTIVE MAINTENANCE SERIVCE (C30101)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24812C0043     VA248-12-Q-0080  
Friday, December 28, 2012
($4,752.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
OTHER FUNCTIONS: STERILIZER MAINTENANCE FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA69D537C00330     VA69DP1440  
Thursday, November 29, 2012
$12,470.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
MAINTENANCE STERIS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24513P0138  
Thursday, November 29, 2012
$12,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
IGF::OT::IGF SURGICAL EQUIPMENT WASHERS AND STERILIZERS REMOVAL
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24813P0725     VA248-13-Q-0283  
Friday, November 16, 2012
$2,147.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ADD AUTOCLAVES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSF223201010035A  
Thursday, November 1, 2012
$30,009.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
CHAMBER MAINTENANCE SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713C0034     VA247-13-Q-0033  
Tuesday, October 23, 2012
$46,230.68
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

PO Purchase Order
IGF::CT::IGF PREVENTATIVE MAINTENANCE CONTRACT FOR UNFIRED PRESSURE VESSELS. BASE PERIOD WILL BE 10/1/12-9/30/13. CONTRACT TO INCLUDE FOUR OPTION YEARS.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  AG32SCP130005  
Monday, October 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
OTHER FUNCTIONS: 6 MONTH EXTENSION FOR STERILIZER MAINTENANCE FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA69DP1440     VA-69D-10-RQ-0067  
Monday, October 1, 2012
$48,324.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
IGF::OT::IGF 6 MONTH EXTENSION FOR STERILIZER MAINTENANCE FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA69D13J0895     VA69DP1440  
Wednesday, July 25, 2012
$87,806.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
EXERCISE OPTION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSF223201010035A  
Tuesday, July 3, 2012
$19,985.20
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

PO Purchase Order
PERIOD OF PERFORMANCE EXTENSION
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  AG3K06P110340  
Wednesday, June 27, 2012
$24,617.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"CRITICAL" - OPTION YEAR THREE PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES PERIOD OF PERFORMANCE 08/01/11 TO 07/31/2012
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSF223200910192P  
Wednesday, May 9, 2012
($11,756.24)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
BASE YEAR PM CONTRACT ON AUTOCLAVES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201200035P  
Friday, March 30, 2012
$48,837.20
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF STERILIZER MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24512C0052     VA245-12-Q-0144  
Sunday, January 1, 2012
$47,864.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DCA Definitive Contract
PROVIDE STERLIZER PREVENTIVE MAINTENANCE SERIVCE (C20133)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24812C0043     VA248-12-Q-0080  
Monday, December 5, 2011
$12,470.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
MAINTENANCE STERIS
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  VA24512P0132  
Thursday, November 17, 2011
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016812P5810  
Monday, November 14, 2011
$4,860.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016812P5810  
Monday, November 7, 2011
$4,875.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
STERILIZER MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24512P0114  
Tuesday, October 25, 2011
$111,088.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
STERILIZER MAINTENANCE FOR THE JBVAMC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA69D537C20032     VA69DP1440  
Tuesday, October 25, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
STERILIZER MAINTENANCE FOR THE JBVAMC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA69DP1440     VA-69D-10-RQ-0067  
Thursday, October 20, 2011
$47,094.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
LAW1569814 BASE YEAR PM CONTRACT ON AUTOCLAVES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201200035P  
Saturday, October 1, 2011
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADEPHIA

PO Purchase Order
PMI - TUTTNAUER STERILIZER
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24412P0326  
Wednesday, September 7, 2011
$3,240.00
3300: SMITHSONIAN INSTITUTION
NZP: NATIONAL ZOOLOGICAL PARK

PO Purchase Order
REPAIR SERVICE CONTRACT HEMAVET MULTI SPECIES ANALYZER
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  F11PO3580000230516  
Wednesday, July 13, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
NO COST MODIFICATION TO INCORPORATE SERVICE CONTRACT ACT FAR CLAUSE 52.222-41 AND ATTACHED SERVICE CONTRACT ACT WAGE RATES.
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  AG3K06P110340  
Thursday, July 7, 2011
$94,735.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
PREVENTITIVE MAINTENANCE CONTRACT FOR UNFIRED PRESSURE VESSELS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  AG3K06P110340  
Thursday, May 19, 2011
$23,900.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES PERIOD OF PERFORMANCE MARCH 1 2009 - FEBRUARY 28 2010
J099: MAINT-REP OF MISC EQ

  HHSF223200910192P  
Thursday, May 19, 2011
$86,970.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

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

  HHSF223201010035A  
Monday, April 11, 2011
$7,669.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
EMERGENCY REPAIR OF CART WASHER - PUMP ASSEMBLY
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA69D537P10145  
Wednesday, November 17, 2010
$12,750.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT:
4940: MISC MAINT EQ

  N0016811P0504  
Wednesday, October 6, 2010
$3,999.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADEPHIA

PO Purchase Order
NONE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA642C10013  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
STERILIZER MAINTENANCE FOR THE JBVAMC
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA69DP1440     VA-69D-10-RQ-0067  
Friday, October 1, 2010
$108,675.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
STERILIZER MAINTENANCE FOR THE JBVAMC
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA69D537C10064     VA69DP1440  
Thursday, July 22, 2010
$23,900.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES
J099: MAINT-REP OF MISC EQ

  HHSF223200910192P  
Tuesday, July 13, 2010
$87,544.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
PREVENTATIVE MAINTENANCE, CERTIFICAITONS, AND REPAIRS FOR UNFIRED PRESSURE VESSELS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  AG3K06P100183  
Tuesday, June 29, 2010
$73,461.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS MAINTENANCE AGREEMENT FOR 26 AUTOCLAVES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSF223201010035A  
Wednesday, May 19, 2010
$54,343.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
STERILIZER MAINTENANCE FOR THE JBVAMC
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA69D537C00330     VA69DP1440  
Tuesday, May 18, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
STERILIZER MAINTENANCE FOR THE JBVAMC
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA69DP1440     VA-69D-10-RQ-0067  
Tuesday, December 1, 2009
$12,250.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
STERIS SYSTEM 1 PROCESSOR MODEL #90A2
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0016809P1518  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

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

  N0016809P4800  
Thursday, October 1, 2009
$16,000.00
00512: 512-BALTIMORE

DCA Definitive Contract
ANNUAL STERILIZER AND WASHER MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA512AP0007     VA-512A-06-RP-0015  
Wednesday, September 30, 2009
$3,750.00
00642: 642-PHILADEPHIA

PO Purchase Order
REPAIRS ON STS STERILIZER
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA642C90696  
Tuesday, September 29, 2009
$4,800.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

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

  N0016809P4800  
Wednesday, August 26, 2009
$4,710.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
SERVICE ITEM-STS MAINTENANCE CONTRACT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0016809P3334  
Saturday, August 1, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES PERIOD OF PERFORMANCE MARCH 1 2009 - FEBRUARY 28 2010
J099: MAINT-REP OF MISC EQ

  HHSF223200910192P  
Friday, July 10, 2009
$44,911.00
3K06: USDA ARS APD 3K06

PO Purchase Order
PREVENTIVE MAINTENANCE PROGRAM FOR UNFIRED PRESSURE VESSELS- PROJECT NUMBER 46704
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3K47P080073  
Wednesday, July 8, 2009
$23,620.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
PREVENTIVE MAINTENANCE FOR BSL3 AUTOCLAVES PERIOD OF PERFORMANCE MARCH 1 2009 - FEBRUARY 28 2010
J099: MAINT-REP OF MISC EQ

  HHSF223200910192P  
Monday, June 22, 2009
($4,000.00)
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
STERIS SYSTEM 1 PROCESSOR MODEL #90A2
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0016809P1518  
Wednesday, January 21, 2009
$92,820.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
STS FY2009 MA FOR 27 AUTOCLAVES AT NIH CAMPUS 29 29A AND 29B
J099: MAINT-REP OF MISC EQ

  HHSF223200910038P  
Wednesday, November 26, 2008
$16,800.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
STERIS SYSTEM 1 PROCESSOR MODEL #90A2
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0016809P1518  
Tuesday, September 9, 2008
$15,246.00
00512: 512-BALTIMORE

DCA Definitive Contract
ANNUAL STERILIZER AND WASHER MAINTEANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA512AP0007     VA-512A-06-RP-0015  
Thursday, September 4, 2008
$25,044.96
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
STERIS V120 SN 010230209, PREVENTATIVE MAINTENANCE FOR BLOOD ANALYZER FOR HOSPITAL
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA480008P0200  
Wednesday, August 20, 2008
($1,820.00)
3K47: USDA ARS NEA 3K47

PO Purchase Order
INSPECT AND CERTIFY UNIFIRED PRESSURE VESSELS
4430: INDUSTRIAL FURNACES,KILNS & OVENS

  AG3K47P060017     AG-3K47-S-06-0016  
Tuesday, August 12, 2008
$14,100.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
OPTION II - LOT III
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0016806P0047  
Monday, July 14, 2008
$89,822.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
PREVENTIVE MAINTENANCE PROGRAM ON UNFIRED PRESSURE VESSELS.PROJECT NUMBER 46704
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3K47P080073  
Wednesday, January 16, 2008
$92,820.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
NIH AUTOCLAVES MAINTENANCE
AD21: SERVICES (BASIC)

  HHSF223200810906P  
Monday, October 1, 2007
$14,520.00
00512: 512-BALTIMORE

DCA Definitive Contract
ANNUAL STERILIZER AND WASHER MAINTEANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA512AP0007     VA-512A-06-RP-0015  
Friday, August 17, 2007
$13,800.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
BASE PERIOD - LOT I
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0016806P0047  
Thursday, November 2, 2006
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018307P0044     N0018306T0254  
Wednesday, November 1, 2006
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
TERMINATE FOR CONVEINENCE OF GOVERNMENT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0018307P0044     N0018306T0254  
Thursday, October 12, 2006
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018307P0044     N0018306T0254  
Sunday, October 1, 2006
$14,520.00
00512: 512-BALTIMORE

DCA Definitive Contract
ANNUAL STERILIZER AND WASHER MAINTEANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA512AP0007     VA-512A-06-RP-0015  
Saturday, September 9, 2006
$8,960.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
INSPECT AND CERTIFY UNIFIRED PRESSURE VESSELS
4430: INDUSTRIAL FURNACES,KILNS & OVENS

  AG3K47P060017     AG-3K47-S-06-0016  
Wednesday, August 30, 2006
$4,900.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
PARTS AND LABOR TO REMOVE STEAM GENERATOR ON RM. 12 BLDG. 161
6115: GENERATORS & GENERATOR SETS ELECT

  AG3K47P060008