CAGE 72DT1 - ASTRAZENECA PHARMACEUTICALS LP
USA

ASTRAZENECA PHARMACEUTICALS LP

Use CAGE Code 36WK2 for cataloging

CAGE Code: 72DT1
DUNS: 876516568
1800 CONCORD PIKE
WILMINGTON DE 19803-2902
UNITED STATES

Telephone: 6133535913
Fax: 6133535913

ASTRAZENECA PHARMACEUTICALS LP, Use CAGE Code 36WK2 for cataloging is an Active Commercial Supplier with the Cage Code 72DT1 and is tracked by Dun & Bradstreet under DUNS Number 876516568.

Additional Data For CAGE 72DT1

Status:C
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 72DT1

Monday, December 11, 2017
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
INCORPORATION OF 2018 APPROVED SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P16C0065     VA797P-16-R-0060  
Thursday, June 22, 2017
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
EXERCISE 1ST OPTION YEAR FOR ICS LABA INHALES FOR A PERIOD OF PERFORMANCE OF 8/1/17 TO 7/31/18; NO PRICE CHANGES.
6505: DRUGS AND BIOLOGICALS

  VA797P16C0065     VA797P-16-R-0060  
Monday, February 6, 2017
$0.00
3600: Department of Veterans Affairs
36P797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
2017 SUBCONTRACTING PLAN INCORPORATION
6505: DRUGS AND BIOLOGICALS

  VA797P16C0065     VA797P-16-R-0060  
Friday, January 6, 2017
$0.00
3600: Department of Veterans Affairs
36P797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
EXERCISE OPTION YEAR 3
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Wednesday, November 16, 2016
$500.00
9700: Department of Defense
SPE2D0: DLA TROOP SUPPORT

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

  8000     SPE2D017D0002  
Wednesday, November 16, 2016
$0.00
9700: Department of Defense
SPE2D0: DLA TROOP SUPPORT

B: IDC
4600078625!MANUFACTURE/DISTRIBUTOR BR-PHILADELPHIA
6505: DRUGS AND BIOLOGICALS

  SPE2D017D0002  
Monday, July 11, 2016
$0.00
3600: Department of Veterans Affairs
36P797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
ICS LABA INHALERS
6505: DRUGS AND BIOLOGICALS

  VA797P16C0065     VA797P-16-R-0060  
Wednesday, March 16, 2016
$0.00
7500: Department of Health and Human Services
00100: OFF ASST SEC ADM AND MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
AN13: R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT)

  HHSO100201500029C     CBRNBAA13100SOL00013  
Thursday, February 11, 2016
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
AWARD FOR METOPROLOL TABLETS; BASE YEAR WITH 4 ONE-YEAR OPTIONS.
6505: DRUGS AND BIOLOGICALS

  VA797P16C0035     VA797P-16-R-0011  
Tuesday, January 5, 2016
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
EXERCISE OPTION YEAR 2
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Thursday, December 31, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
2016 FCP UPDATES
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Thursday, December 31, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
2016 FCPS
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Thursday, December 31, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
2016 SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Tuesday, September 15, 2015
$50,000,000.00
7500: Department of Health and Human Services
00100: OFF ASST SEC ADM AND MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
AN13: R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT)

  HHSO100201500029C     CBRNBAA13100SOL00013  
Thursday, July 16, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
4TH OPTION YEAR FOR SYMBICORT (BUDESONIDE/FORMOTEROL)
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Monday, June 29, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
PRODUCT DELETION (ONGLYZA)
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Tuesday, May 5, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

B: IDC
SYMBICORT (BUDESONIDE/FORMOTEROL) POC CHANGE AND SIGNATORY AUTHORITY ADD
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Thursday, February 12, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
NDC CHANGE FOR ONE INE ITEM, SAXAGLIPTIN (ONGLYZA)
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Wednesday, January 7, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
EXCERSISE 1ST OPTION YEAR FOR SAXAGLIPTIN (ONGLYZA)
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Tuesday, January 6, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
INCORPORATION OF APPROVED 2015 SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Thursday, December 18, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) INCORPORATE 2015 SUBK PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Thursday, December 18, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
INCORPORATION OF APPROVED 2015 FCP FOR SAXAGLIPTIN (ONGLYZA)
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Monday, September 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
NOVATION OF SAXAGLIPTIN (ONGLYZA)FROM BRISTOL-MYERS SQUIBB TO ASTRAZENECA PHARMACEUTICALS LP.
6505: DRUGS AND BIOLOGICALS

  VA797P14C0001     VA797P-14-R-0002  
Wednesday, July 16, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) EXERCISE 3RD OPTION YEAR
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Wednesday, January 15, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) INCORPORATE 2014 SUBK PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Tuesday, July 23, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) EXERCISE 2ND OPTION YEAR
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Wednesday, February 13, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) INCORPORATE 2013 SUBK PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Monday, January 14, 2013
$3,757.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25714P0396  
Thursday, July 26, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) EXERCISE 1ST OPTION YEAR
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Wednesday, February 22, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) CHANGE CONTRACT ADMINISTRATOR
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Wednesday, February 22, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) INCORPORATE FY 2012 SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Tuesday, November 29, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL) CHANGE CONTRACT ADMINISTRATOR
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Thursday, June 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
SYMBICORT (BUDESONIDE/FORMOTEROL)
6505: DRUGS AND BIOLOGICALS

  VA797P0272     VA-797-11-RP-0020  
Thursday, December 3, 2009
$14,030.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
PURCHASE OF MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688A00190  
Monday, September 8, 2008
$1,014.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671A80608  
Tuesday, July 8, 2008
$472.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
ITEM WAS RECEIVED LATE
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671M80253  
Tuesday, October 2, 2007
$206,123.32
00671: 671-SAN ANTONIO

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

  V671PROSFY08876516568  
Wednesday, September 5, 2007
$21,933.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07SEPDUNS876516568  
Wednesday, August 29, 2007
$980.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
IMPLANT RESTORATIVE INSTRUMENT KIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671R70088  
Wednesday, August 15, 2007
$5,547.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07AUGDUNS876516568  
Wednesday, July 25, 2007
$472.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
COMPANY CHARGED WRONG CREDIT CARD
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671M70436  
Thursday, July 12, 2007
$472.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
COMPANY CHARGED WRONG CREDIT CARD, NOT FOR THIS CL
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671M70426  
Wednesday, July 11, 2007
$328.50
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
DIRECT ABUTMENT API 4.0/5.0
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5787U6159  
Thursday, July 5, 2007
$10,529.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07JULDUNS876516568  
Monday, June 25, 2007
$62.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
DA 4 METAL CARRIER
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5787U5336  
Thursday, June 21, 2007
$1,160.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
DIRECT ABUTMENT 4.5/5.0 4MM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5787U5172  
Tuesday, June 5, 2007
$16,190.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07JUNDUNS876516568  
Tuesday, May 29, 2007
$378.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
HEALING ABUTMENT FOR IMPLANT
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5787U3734  
Tuesday, May 1, 2007
$28,117.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07MAYDUNS876516568  
Monday, April 2, 2007
$16,623.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07APRDUNS876516568  
Thursday, March 29, 2007
$131.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
ITEM WAS ON BACK ORDER
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671M70298  
Thursday, March 29, 2007
$40.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
RETURN TO COMPANY
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671M70297  
Friday, March 16, 2007
$612.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
IMPLANT ABUTMENTS
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V578U79323  
Tuesday, March 6, 2007
$84.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
COMPANY SENT WRONG ITEM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V671M70267  
Thursday, March 1, 2007
$11,315.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07MARDUNS876516568  
Thursday, February 1, 2007
$11,900.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07FEBDUNS876516568  
Wednesday, January 3, 2007
$16,574.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07JANDUNS876516568  
Tuesday, November 21, 2006
$488.50
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

DO Delivery Order
INTERLINK SYSTEM SOLUTION SET 20DROPS/ML APPROX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V437P70220     V797P5274X  
Monday, October 2, 2006
$46,779.00
00671P: 671P-SAN ANTONIO

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

  V671PROS07Q1DB876516568  
Tuesday, September 19, 2006
$84.00
00671P: 671P-SAN ANTONIO

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

  V671M60270  
Tuesday, September 19, 2006
$501.00
00671P: 671P-SAN ANTONIO

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

  V671M60271  
Monday, September 18, 2006
$298.00
00671P: 671P-SAN ANTONIO

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

  V671M60266  
Monday, September 18, 2006
$42.00
00671P: 671P-SAN ANTONIO

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

  V671M60268  
Wednesday, September 13, 2006
$1,834.00
00671P: 671P-SAN ANTONIO

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

  V671M60265  
Wednesday, September 13, 2006
$846.00
00671P: 671P-SAN ANTONIO

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

  V671M60264  
Tuesday, September 12, 2006
$102.00
00671P: 671P-SAN ANTONIO

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

  V671M60262  
Tuesday, September 12, 2006
$296.00
00671P: 671P-SAN ANTONIO

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

  V671M60261  
Monday, September 11, 2006
$298.00
00671P: 671P-SAN ANTONIO

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

  V671M60259  
Monday, September 11, 2006
$612.00
00671P: 671P-SAN ANTONIO

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

  V671M60260  
Wednesday, September 6, 2006
$271.00
00671P: 671P-SAN ANTONIO

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

  V671M60258  
Thursday, August 31, 2006
$1,410.00
00671P: 671P-SAN ANTONIO

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

  V671M60253  
Thursday, August 31, 2006
$690.00
00671P: 671P-SAN ANTONIO

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

  V671M60255  
Thursday, August 31, 2006
$410.00
00671P: 671P-SAN ANTONIO

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

  V671M60256  
Thursday, August 24, 2006
$75.00
00671P: 671P-SAN ANTONIO

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

  V671M60249  
Friday, August 18, 2006
$438.00
00671P: 671P-SAN ANTONIO

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

  V671M60243  
Wednesday, August 9, 2006
$276.00
00671P: 671P-SAN ANTONIO

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

  V671M60239  
Wednesday, August 9, 2006
$100.00
00671P: 671P-SAN ANTONIO

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

  V671M60238  
Wednesday, August 9, 2006
$567.00
00671P: 671P-SAN ANTONIO

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

  V671M60240  
Wednesday, August 9, 2006
$63.00
00671P: 671P-SAN ANTONIO

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

  V671M60241  
Tuesday, August 8, 2006
$2,168.00
00671P: 671P-SAN ANTONIO

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

  V671M60237  
Friday, August 4, 2006
$294.00
00671P: 671P-SAN ANTONIO

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

  V671M60234  
Friday, August 4, 2006
$542.00
00671P: 671P-SAN ANTONIO

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

  V671M60232  
Friday, August 4, 2006
$294.00
00671P: 671P-SAN ANTONIO

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

  V671M60235  
Friday, August 4, 2006
$980.00
00671P: 671P-SAN ANTONIO

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

  V671M60231  
Tuesday, August 1, 2006
$1,084.00
00671P: 671P-SAN ANTONIO

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

  V671M60227  
Tuesday, August 1, 2006
$286.00
00671P: 671P-SAN ANTONIO

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

  V671M60228  
Tuesday, August 1, 2006
$588.00
00671P: 671P-SAN ANTONIO

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

  V671M60225  
Friday, July 21, 2006
$1,676.00
00671P: 671P-SAN ANTONIO

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

  V671M60223  
Thursday, July 20, 2006
$403.50
00671P: 671P-SAN ANTONIO

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

  V671M60222  
Wednesday, July 19, 2006
$40.00
00671P: 671P-SAN ANTONIO

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

  V671M60221  
Friday, July 14, 2006
$690.00
00671P: 671P-SAN ANTONIO

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

  V671M60220  
Friday, July 14, 2006
$146.00
00671P: 671P-SAN ANTONIO

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

  V671M60219  
Monday, July 10, 2006
$1,576.00
00671P: 671P-SAN ANTONIO

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

  V671M60217  
Thursday, July 6, 2006
$191.00
00671P: 671P-SAN ANTONIO

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

  V671M60211  
Thursday, July 6, 2006
$517.50
00671P: 671P-SAN ANTONIO

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

  V671M60215  
Thursday, July 6, 2006
$518.00
00671P: 671P-SAN ANTONIO

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

  V671M60213  
Thursday, July 6, 2006
$582.00
00671P: 671P-SAN ANTONIO

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

  V671M60210  
Thursday, July 6, 2006
$267.00
00671P: 671P-SAN ANTONIO

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

  V671M60209  
Wednesday, June 28, 2006
$141.53
00671P: 671P-SAN ANTONIO

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

  V671M60203  
Wednesday, June 28, 2006
$397.50
00671P: 671P-SAN ANTONIO

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

  V671M60204