CAGE 1ECY2 - MOOR INSTRUMENTS INC
USA

MOOR INSTRUMENTS INC

CAGE Code: 1ECY2
DUNS: 016855343
501 SILVERSIDE RD STE 66
WILMINGTON DE 19809-1394
UNITED STATES

Telephone: 3027987470
Fax: 3027987299


MOOR INSTRUMENTS INC is an Active Commercial Supplier with the Cage Code 1ECY2 and is tracked by Dun & Bradstreet under DUNS Number 016855343.

Additional Data For CAGE 1ECY2

SIC Code 1:3841
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1ECY2

Friday, July 14, 2017
$54,084.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
IGF::OT::IGF NCCIH FULL FIELD LASER PERFUSION IMAGING SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSN261201700388P     N02AT7702325  
Wednesday, January 11, 2017
$51,531.00
7500: Department of Health and Human Services
75N94B: NATIONAL INSTITUTES OF HEALTH NIAAA

B: PURCHASE ORDER
FULL FIELD LASER PERFUSION IMAGER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN275201700171P     NICHD17032  
Friday, September 23, 2016
$42,482.69
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
MOOR INSTRUMENTS INC:1110339 [16-007826]
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN271201600771P     HHSNIHNIDASSSACSS2016633  
Tuesday, August 16, 2016
$56,270.83
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
MOORLDI2-IR LASER DOPPLER IMAGING SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81XWH16P0277     W81XWH16T0334  
Tuesday, July 12, 2016
$69,603.58
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

C: DELIVERY ORDER
MOORFLPI2 - LASER PERFUSION IMAGER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81XWH16F0047     V797P4281B  
Wednesday, September 16, 2015
$19,460.00
7500: Department of Health and Human Services
00303: NIBIB R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH

B: PURCHASE ORDER
OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  HHSN303201500103PC  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
#DP7B, LARGE AREA PROBE.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239814P0117  
Tuesday, April 28, 2015
$36,734.28
3600: Department of Veterans Affairs
00626: 626-NASHVILLE

B: PURCHASE ORDER
BLOOD FLOW MONITOR EQUIPMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24915P2218  
Friday, February 20, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MOOR INSTRUMENTS INC. - CONTRACT EXTENSION UNTIL 3/14/2020.
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4281B     797-FSS-99-0025-R6  
Thursday, February 5, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MOOR INSTRUMENTS INC. - SIGNATORY AUTHORITY UPDATE.
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4281B     797-FSS-99-0025-R6  
Friday, January 9, 2015
$50,790.69
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

C: DELIVERY ORDER
MOORFLPI2 - FULL FIELD LPI (SPECKLE)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH15F0306     V797P4281B  
Thursday, January 8, 2015
$7,920.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

PO Purchase Order
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN268201500151PC  
Thursday, September 25, 2014
$4,510.26
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
#DO3, STANDARD STAINLESS STEEL NEEDLE PROBE 60 MM LEN; #DP10M20ST, MASTER PROBE WITH LENS TISSUE; #DP7B, LARGE AREA PROBE; P10D, SINGLE FIBER SLAVE;
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239814P0117  
Friday, August 15, 2014
$8,999.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

PO Purchase Order
MOORVMS-LDF SINGLE CHANNEL LASER DOPPLER BLOOD FLOW AND TEMPERATURE MONITOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  AG03R6P140190  
Thursday, May 15, 2014
$16,801.21
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
IGF::OT::IGF:: TISSUE OXYGENATION AND TEMPERATURE MONITOR AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002014F58838     V797P4281B  
Wednesday, May 14, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
PRODUCT ADDITIONS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4281B     797-FSS-99-0025-R6  
Wednesday, April 23, 2014
$66,181.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PURCHASE LASER DOPPLER IMAGING SYSTEM FOR GLA VAMC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26214F3856     V797P4281B  
Tuesday, February 11, 2014
$3,065.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00275: NIH, NICHD, OD OAM OFC ADMIN MGMT

PO Purchase Order
REPAIR THE LASER DOPPLER IMAGING SYSTEM SILVER-LDI
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN275201400084P  
Monday, September 30, 2013
$52,414.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

PO Purchase Order
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN268201300309P  
Friday, September 27, 2013
$61,286.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

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

  VA26313F2161     V797P4281B  
Friday, September 27, 2013
$20,438.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

DO Delivery Order
MOOR SYSTEMS DUAL CHANNEL MONITOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013F2099     V797P4281B  
Wednesday, September 18, 2013
$42,888.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
OXYGENATION AND TEMPERATURE MONITORING SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0213P0132     W81K0213T0202  
Tuesday, August 27, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65 PART II A MEDICAL EQUIPMENT AND SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4281B     797-FSS-99-0025-R6  
Wednesday, May 22, 2013
$22,959.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
MOOR INSTRUMENTS LASER DOPPLER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSD2542013M55270P  
Tuesday, June 12, 2012
$79,874.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

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

  VA26212F0703     V797P4281B  
Friday, September 9, 2011
$63,115.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

PO Purchase Order
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN268201100350P  
Friday, September 10, 2010
$10,163.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MOORLAB SATELLITE SINGLE CHANN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH10P0619     W81XWH10T0573  
Friday, August 20, 2010
$3,175.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V691C00687  
Friday, July 30, 2010
$10,119.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
LASER DOPPLER IMAGING, SPECKLE CONTRAST IMAGING AND LASER DOPPLER MONITORING PRODUCTS FOR MICROVASCULAR BLOOD FLOW ASSESSMENT AND A RANGE OF UNIQUE PROTOCOL PRODUCTS DESIGNED TO PROVIDE FLEXIBLE AND REPRODUCIBLE STIMULATION OF FLOW.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA662D00098     V797P4281B  
Thursday, July 22, 2010
$20,074.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
EXPRESS REPORT - MED SUPPLIES 6520P0036 565A00182
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6520P0036     V797P4281B  
Wednesday, March 10, 2010
$0.00
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
MEDICAL EQUIPMENT AND SUPPLIES PHYSIOLOGICAL MONITORS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P4281B     797-FSS-99-0025-R6  
Monday, October 19, 2009
($198.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH06P0394  
Thursday, September 24, 2009
$66,297.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
LASER DOPLER IMAGING SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH09P0909  
Thursday, September 4, 2008
$70.95
00663S: 663S-SEATTLE SMALL PURCHASE

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

  V663Q88507     V797P3467K  
Wednesday, September 3, 2008
$176.85
00663S: 663S-SEATTLE SMALL PURCHASE

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

  V663Q88481     V797P3467K  
Monday, July 21, 2008
$135.24
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
CAST SPREADER 1 @ $135.24
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q87290     V797P3467K  
Wednesday, July 16, 2008
$453.39
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
TOURI COTS X-LARGE 4 BOXES/20 @ 50.97
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q87187     V797P3467K  
Tuesday, July 8, 2008
$289.90
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCO LARGE SOFTI SHOE 36 @ $6.00 EACH
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q86994     V797P3467K  
Tuesday, June 24, 2008
$265.65
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
X-LARGE CAST BOOT, 33 @ $8.05 EA
6510: SURGICAL DRESSING MATERIALS

  V663Q86637     V797P3467K  
Thursday, June 19, 2008
$169.05
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
X-LARGE BOOT CAST 21 @ $8.05 EACH
6510: SURGICAL DRESSING MATERIALS

  V663Q86559     V797P3467K  
Monday, June 9, 2008
$235.84
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
ACTISORB SILVER 4 BOXS @ 58.96
6510: SURGICAL DRESSING MATERIALS

  V663Q86259     V797P3467K  
Tuesday, May 13, 2008
$1,023.32
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
PHENOL; SWABS 4 OF PKG 30 @ 110.04 EACH
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q85567     V797P3467K  
Thursday, May 1, 2008
$241.50
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
ITEM # 79375, LARGE CAST BOOT, 10 @ $8.05
6510: SURGICAL DRESSING MATERIALS

  V663Q85280     V797P3467K  
Tuesday, March 25, 2008
($2,692.60)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

DO Delivery Order
LASER DOPPLER IMAGING SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007F0231     V797P3467K  
Monday, March 24, 2008
$54.60
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
FORK,TUNING,ECONOMY,C128,LENGTH 8 INCH,ALUMINUM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663P84181     V797P3467K  
Monday, March 17, 2008
$152.91
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
LARGE TOURNI=COT 20 PER BOX, 3BOXES @ 50.97
6510: SURGICAL DRESSING MATERIALS

  V663Q84072     V797P3467K  
Thursday, February 28, 2008
$238.40
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCO STANDARD SEMI-RIGID POST OPERATIVE SHOE; S
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q83590     V797P3467K  
Friday, January 25, 2008
$959.04
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
PEG ASSIST DARCO LG, 36 @9.99
6510: SURGICAL DRESSING MATERIALS

  V663Q82675     V797P3467K  
Friday, January 25, 2008
$190.39
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
SOFT SPLINT RIGHT LG, 6 @ 12.34 EA
6510: SURGICAL DRESSING MATERIALS

  V663Q82668     V797P3467K  
Wednesday, January 16, 2008
$305.82
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
MED TOUR COT 3 @ 50.97, BX OF 20
6510: SURGICAL DRESSING MATERIALS

  V663Q82449     V797P3467K  
Wednesday, December 12, 2007
$1,314.61
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCON POST-OP SHOE, MENS X-LARGE 40 @ 5.96
6510: SURGICAL DRESSING MATERIALS

  V663Q81683     V797P3467K  
Tuesday, September 25, 2007
$52,589.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
LASER DOPPLER IMAGING SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTV07P0523  
Wednesday, September 19, 2007
$46,494.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
1XMOORFLPILASER PERFUSION IMAGER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN263200700888P  
Tuesday, September 18, 2007
$54,967.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

DO Delivery Order
LASER DOPPLER IMAGING SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007F0231     V797P3467K  
Saturday, September 8, 2007
$11,688.30
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
MOORLAB SERVER LASER DOPPLER FLOW MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V512D70087     V797P3467K  
Tuesday, August 28, 2007
$1,056.64
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
THIS PO IS TO COVER AN OUTSTANDING BALANCE ON PO Q
6532: HOSPITAL & SURGICAL CLOTHING

  V663Q76042     V797P3467K  
Tuesday, August 28, 2007
$951.63
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCO STANDARD SEMI-RIGID POST OPERATIVE SHOE; S
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q76067     V797P3467K  
Friday, August 10, 2007
$52,324.40
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
LASER DOPPLER IMAGING SYSTEM (LARGE AREA, STANDARD
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580A71388     V797P3467K  
Friday, July 27, 2007
$655.20
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
PROMOGRAM WOUND DRESSING 68983 $109.20 EA (10 PER
6510: SURGICAL DRESSING MATERIALS

  V663Q75465     V797P3467K  
Friday, July 27, 2007
$1,245.84
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
31374 LEFT LARGE TOE CREST 3 PER BAG $14.19 X 50
6510: SURGICAL DRESSING MATERIALS

  V663Q75460     V797P3467K  
Tuesday, July 24, 2007
$1,810.43
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
SCOTCHCAST 4X4 WHITE #62088 X5 BOX OF 10 EA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V663P77358     V797P3467K  
Monday, July 2, 2007
$416.07
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
ITEM #8983 BOX OF 10, 1@ 109.20 PROMOGRAM WOUND DR
6510: SURGICAL DRESSING MATERIALS

  V663Q74886     V797P3467K  
Monday, July 2, 2007
$480.27
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
ITEM# 57037 TOURNI COT (20) 3@ 50.97
6510: SURGICAL DRESSING MATERIALS

  V663Q74870     V797P3467K  
Thursday, June 14, 2007
$248.38
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
SCOTCHCAST, 5" X 4 YARDS, 10/BX
6510: SURGICAL DRESSING MATERIALS

  V663P76065     V797P3467K  
Friday, May 4, 2007
$238.80
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCO MED-SURG MENS SMALL POST-OP SHOES LINE ITEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q73862     V797P3467K  
Monday, April 16, 2007
$193.52
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
TOURNI-COT 20 PER BOX, 4 BOXES ORDERED, $48.38 EAC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q73467     V797P3467K  
Thursday, April 12, 2007
$1,093.20
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCO STANDARD SEMI RIGID POST OPERATIVE SHOE X-LA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q73430     V797P3467K  
Thursday, April 12, 2007
$414.94
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
62088 SCOTCHCAST PLUS CASTING TAPE, 2 BOXES (10) 8
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q73381     V797P3467K  
Wednesday, March 14, 2007
$327.60
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
PHENOL EZ SWABS STOCK # 62603 $109.20EA X 3
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663Q72837     V797P3467K  
Monday, March 5, 2007
$174.40
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
FORK,TUNING,ECONOMY,C128,LENGTH 8 INCH,ALUMINUM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663P74022     V797P3467K  
Monday, March 5, 2007
$946.80
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
DARCO STANDARD SEMI-RIGID POST OPERATIVE SHOE; S
6510: SURGICAL DRESSING MATERIALS

  V663Q72619     V797P3467K  
Monday, January 29, 2007
$98.20
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
FORK,TUNING,ECONOMY,C128,LENGTH 8 INCH,ALUMINUM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663P72831     V797P3467K  
Wednesday, April 19, 2006
$11,968.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH06P0394  
Monday, August 29, 2005
$9,024.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH05P1073  
Thursday, April 1, 2004
$0.00
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
MEDICAL EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P3467K  
Thursday, August 15, 2002
$40,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

DO Delivery Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  00261200208C263FQ216532V797P3467K     V797P3467K  
Thursday, February 3, 2000
$43,501.00
9700: DEPT OF DEFENSE
AD16: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DAAD1600F0030     V797P3467K