CAGE 0ZN11 - MICHIGAN INSTRUMENTS, INCORPORATED
USA

MICHIGAN INSTRUMENTS, INCORPORATED

CAGE Code: 0ZN11
DUNS: 006409874
4717 TALON CT SE
GRAND RAPIDS MI 49512-5409
UNITED STATES

Telephone: 6165549696
Fax: 6165543067


MICHIGAN INSTRUMENTS, INCORPORATED is an Active Manufacturer with the Cage Code 0ZN11 and is tracked by Dun & Bradstreet under DUNS Number 006409874.

Additional Data For CAGE 0ZN11

SIC Code 1:5047
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ZN11

Thursday, September 14, 2017
$7,279.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: PURCHASE ORDER
LUNG SIMULATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25817P0444  
Thursday, June 8, 2017
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
MODIFICATION TO EXTEND DELIVERY DATE FOR PRECISION CNC INJECTOR
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W81XWH17P0078     W81XWH17T0063  
Wednesday, April 5, 2017
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
EXTEND THE DELIVERY DATE FOR PRECISION CNC INJECTOR AND RELATED ITEMS PER THE REQUEST FROM THE CONTRACTOR
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W81XWH17P0078     W81XWH17T0063  
Tuesday, January 31, 2017
$54,641.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
PRECISION CNC INJECTOR AND RELATED ITEMS FOR THE CALIBRATION OF TEST LUNGS, PLUS TRAINING.
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W81XWH17P0078     W81XWH17T0063  
Wednesday, November 2, 2016
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::CL::IGF CALIBRATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81XWH16P0224     W81XWH16T0142  
Monday, July 18, 2016
$53,200.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::CL::IGF CALIBRATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81XWH16P0224     W81XWH16T0142  
Friday, August 2, 2013
$8,544.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DA PNEU VIEW
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0013P0575  
Thursday, July 11, 2013
$8,841.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
DUAL ADULT LUNG SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24413P3688     VA244-13-Q-1154  
Thursday, December 13, 2012
$17,638.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MODEL 5601I ADULT/INFANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81XWH13P0093     W81XWH13T0066  
Tuesday, September 25, 2012
$5,544.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
ADULT/INFANT TTL M/1601
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0025912P1818  
Friday, August 31, 2012
$79,866.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438: 438-SIOUX FALLS VA MEDICAL CENTER

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

  VA26312P1962     VA263-12-Q-1276  
Wednesday, August 29, 2012
$5,624.00
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

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

  W911YP12P2109  
Friday, July 13, 2012
$20,090.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
HANDS FREE CPR SYSTEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24312P1895     VA243-12-Q-1849  
Friday, April 20, 2012
$4,812.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

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

  VA26312P1064  
Thursday, December 1, 2011
$8,473.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
TEST LUNG W/CASE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P0324  
Wednesday, November 9, 2011
$5,319.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

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

  W91YTZ12P0064  
Saturday, September 24, 2011
$8,474.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
DA PNEUVIEW M/5600I
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W91YTZ11P0810  
Wednesday, August 31, 2011
$6,249.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
LUNG PNEU VIEW
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W9124M11P0310  
Wednesday, August 17, 2011
$8,624.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
DUAL ADULT PNEUVIEW SYSTEM
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W81K0211P0090     W81K0211T0072  
Tuesday, July 5, 2011
$24,998.20
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ADULT LUNG SIMULATOR, ADULT/INFANT LUNG SIMULATOR AND BREATH SIMULATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201110656P  
Friday, April 1, 2011
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
DUAL ADULT TEST LUNG SIMULATOR WITH CARRY CASE; MOD ACCOMPLISHED TO MERGE ALL CLINS INTO ONE DUE TO MEDICAL SUPPLY SYSTEM AND DFAS INTERFACING TO ENSURE CONTRACTOR CAN INVOICE AND BE PAID.
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA252111P0045  
Wednesday, March 30, 2011
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
DUAL ADULT TEST LUNG SIMULATOR, MODEL 16, MODIFICATION REQUIRED TO ADD MEDICAL STOCK CLASS TO DESCRIPTION
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA252111P0045  
Thursday, March 10, 2011
$5,624.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
SINGLE LUNG PNEUVIEW M/3600I
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0025911P0650  
Monday, February 28, 2011
$5,319.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
DUAL ADULT TEST LUNG SIMULATOR, MODEL 16
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA252111P0045  
Tuesday, September 14, 2010
$6,254.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
SINGLE LUNG SIMULATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA489710P0067  
Thursday, July 22, 2010
$5,194.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
DUAL ADULT TRAINING/TEST LUNG SIMULATOR, MODEL M/1600
6910: TRAINING AIDS

  W912L710P0095  
Sunday, January 17, 2010
($460.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH04P1289  
Wednesday, December 2, 2009
$8,394.00
9700: DEPT OF DEFENSE
FA4613: FA4613 90 CONS LGC

PO Purchase Order
DUAL ADULT LUNG RESPIRATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA461310P1014  
Thursday, November 19, 2009
$6,229.00
9700: DEPT OF DEFENSE
SPM2D1: DLA TROOP SUPPORT

PO Purchase Order
4512585102!TESTER,VENTILATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2D110M0312     SPM2D110Q0052  
Thursday, November 19, 2009
$18,687.00
9700: DEPT OF DEFENSE
SPM2D1: DLA TROOP SUPPORT

PO Purchase Order
4512587058!TESTER,VENTILATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2D110M0314     SPM2D110Q0052  
Tuesday, October 6, 2009
$0.00
9700: DEPT OF DEFENSE
N68470: US NAVAL HOSPITAL OKINAWA

PO Purchase Order
TRAINING AND TEST LUNG MAIN
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6847009P0112     N6847009T0117  
Monday, September 28, 2009
$5,209.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V523A99477  
Friday, September 25, 2009
$8,199.95
9700: DEPT OF DEFENSE
N68470: US NAVAL HOSPITAL OKINAWA

PO Purchase Order
TRAINING AND TEST LUNG MAIN
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6847009P0112     N6847009T0117  
Friday, April 3, 2009
$8,999.00
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order
PNEUVIEW DA LUNG SIMULATION SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA524009P0061  
Wednesday, March 25, 2009
$5,199.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

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

  V502A90018  
Wednesday, November 12, 2008
($3,178.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MODEL 3600I PNEUVIEW SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH04P0966  
Monday, September 15, 2008
$4,834.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6910: TRAINING AIDS

  V539P85747  
Monday, September 15, 2008
$9,324.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DUAL ADULT PNEUVIEW
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P1088  
Wednesday, September 10, 2008
$8,453.00
00558S: 558S-DURHAM SMALL PURCHASE

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

  V558A85242  
Tuesday, August 19, 2008
$595.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

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

  V405E84594  
Friday, August 15, 2008
$325.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

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

  V405E84520  
Tuesday, July 8, 2008
$11,908.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
3600I TEST LUNG
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W81XWH08P0571  
Wednesday, May 28, 2008
$5,964.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
SINGLE LUNG
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W81K0008P0476  
Saturday, April 26, 2008
$29,645.00
9700: DEPT OF DEFENSE
SPM2D1: DLA TROOP SUPPORT

PO Purchase Order
4507427124!TESTER,VE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2D108M1918  
Wednesday, March 19, 2008
$605.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PARTS LABOR TO CALIBRATE TEST-LUNG 3600I, (S/N: S
J099: MAINT-REP OF MISC EQ

  V549C80921  
Wednesday, March 5, 2008
$650.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SERVICE TO REPAIR/CALIBRATE TTL TEST LUNG 5600I
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V523R84596  
Monday, February 11, 2008
$7,999.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
DUAL LUNG SIMULATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA486108MB508  
Thursday, September 27, 2007
$4,499.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
DUAL ADULT TTL M/1600
7110: OFFICE FURNITURE

  V523A72527  
Tuesday, September 25, 2007
$7,644.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DA PNEUVIEW M/5600I
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589E71156  
Wednesday, August 15, 2007
$22,797.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

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

  FA561307P8236  
Thursday, June 7, 2007
$3,535.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
ADULT TEST LUNG
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V523A71575  
Friday, May 25, 2007
$2,499.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CALIBRATE SYSTEM, REPLACE 1 BRACKET; EE20388; RMA2
J099: MAINT-REP OF MISC EQ

  V5897Y9172  
Thursday, March 15, 2007
$555.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR FOR CALIBRATION OF TEST LUNG MODEL
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V549C70832  
Tuesday, March 13, 2007
$2,575.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SERVICE TO RECERTIFY/REPAIR ADULT TTL TEST LUNG.
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5237UJ050  
Wednesday, December 20, 2006
$7,718.30
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

PO Purchase Order
DUAL ADULT LUNG.
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  IND0407PO66606  
Thursday, November 2, 2006
$10,880.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

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

  SP020007WN122  
Friday, October 20, 2006
$4,198.00
9700: DEPT OF DEFENSE
N68096: U S NAVAL HOSPITAL GUAM

PO Purchase Order
MODEL NUMBER 1600
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6809607M8038     N6809607T0002  
Monday, September 25, 2006
$7,580.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  FA441706P0317  
Friday, September 8, 2006
$7,280.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
DA PNEUVIEW M/5600I
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V523A69106  
Wednesday, April 12, 2006
$4,568.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA480006P0113  
Monday, February 13, 2006
$7,245.00
0010X: ACQUISITION SERVICE - FREDERICK

DCA Definitive Contract
PNEUVIEW SYSTEM (DUAL ADULT LUNG)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V797U60079  
Wednesday, December 7, 2005
$10,880.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020006WN371  
Thursday, October 20, 2005
$4,223.00
9700: DEPT OF DEFENSE
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order
HOSPITAL EQUIPMENT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797Q60022  
Friday, October 7, 2005
$21,760.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020006WN047  
Monday, September 19, 2005
$25,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

DO Delivery Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  0002     W81XWH05D0002  
Saturday, September 3, 2005
$6,745.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0205P0181  
Monday, May 23, 2005
$10,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

DO Delivery Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  0001     W81XWH05D0002  
Friday, April 15, 2005
$0.00
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

IDC Indefinite Delivery Contract
200509!502011!2100!W81XWH!US ARMY MEDICAL RESEARCH ACQ ACT!W81XWH05D0002 !A!N! !N! ! !20050415!20060417!006409874!006409874!006409874!N!MICHIGAN INSTRUMENTS INC !4717 TALON CT SE !GRAND RAPIDS !MI!49512!34000!081!26!GRAND RAPIDS !KENT !MICHIGAN !+000000000000!N!N!000003097847!6515!MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES !S1 !SERVICES !000 !* !423450!E! !3!A!S! ! !D!20060331!B! ! !A! !D!U!J!1!001!N!1G!Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH05D0002  
Friday, March 4, 2005
$10,915.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTV05P0168  
Monday, January 31, 2005
$5,999.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA304705P0266  
Monday, September 27, 2004
$5,900.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH04P1289  
Tuesday, September 14, 2004
$5,458.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTV04P0479  
Friday, August 13, 2004
$30,153.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH04P0966  
Thursday, April 29, 2004
$7,560.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9114F04P0161  
Thursday, April 22, 2004
$8,695.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH04P0528  
Thursday, April 8, 2004
$8,400.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0004P0587  
Thursday, October 2, 2003
$180.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DAMD1703P1252  
Friday, August 29, 2003
$32,370.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DAMD1703P1252  
Thursday, April 3, 2003
$117,680.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DAMD1703P0574  
Monday, March 10, 2003
$40,579.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DAMD1703P0472  
Tuesday, February 4, 2003
$6,821.00
9700: DEPT OF DEFENSE
BJ13: ACA, FORT CARSON

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  DABJ1303P0045  
Tuesday, January 7, 2003
$85,217.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DAMD1703P0267  
Tuesday, October 29, 2002
$3,072.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DADA0903P0202  
Wednesday, September 27, 2000
$77,100.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

6505: DRUGS AND BIOLOGICALS

  8004     SP020098D8035  
Saturday, August 12, 2000
$77,100.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  8003     SP020098D8035  
Thursday, May 11, 2000
$51,216.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  8002     SP020098D8035