CAGE 0ZWW6 - MID GULF INSTRUMENTS INC
USA

MID GULF INSTRUMENTS INC

CAGE Code: 0ZWW6
DUNS: 362923955
158 KINGSPOINT BLVD
SLIDELL LA 70461-5418
UNITED STATES

Telephone: 9856496336
Fax: 9856411989


MID GULF INSTRUMENTS INC is an Active Commercial Supplier with the Cage Code 0ZWW6 and is tracked by Dun & Bradstreet under DUNS Number 362923955.

Additional Data For CAGE 0ZWW6

SIC Code 1:5048
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZWW6

Friday, August 14, 2015
$2,735.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25615P0846  
Tuesday, May 26, 2015
($2,745.00)
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25615P0846  
Tuesday, April 21, 2015
$5,437.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25615P0846  
Monday, October 1, 2012
$5,990.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
RATIFICATION FOR 2 REICHERT CHARTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25613P0002  
Monday, September 17, 2012
$17,927.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

PO Purchase Order
KERATO-REFRACTOMETER AND POWER TABLE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25612P2281  
Monday, December 13, 2010
$4,490.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
RELOCATE 5 EYE LANES AND TESTING EQUIPMENT.
V301: RELOCATION SERVICES

  VA629C10159  
Friday, November 12, 2010
$37,722.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
OCULAR SUSSMAN FOUR MIRROR HAND HELD GOINOSCOPE.
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  VA629A10007  
Thursday, April 15, 2010
$12,037.55
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
AUTO REFRACTOR
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  FA500010P0063  
Monday, March 29, 2010
$3,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
EMERGENCY REPAIR OF TOPCON RETINA CAMERA COMPUTER
J059: MAINT-REP OF ELECT-ELCT EQ

  VA629C00209  
Tuesday, November 4, 2008
$9,040.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
TOPCON EXAM CHAIR AND STAND
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA500009P0013  
Thursday, October 23, 2008
$4,050.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

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

  FA500009P0005  
Tuesday, September 30, 2008
$61,433.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
35000-17 TOPCON 11 MEGAPIXEL ULTRA-HIGH
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81XWH08P1055  
Thursday, June 19, 2008
$1,797.95
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
RECAL PHOROPTORS FOR EYE CLINIC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R81948  
Monday, June 9, 2008
$2,000.00
00520S: 520S-BILOXI SMALL PURCHASE

PO Purchase Order
ON SITE PM,S FOR PHOROPTERS IN EYE CLINIC
J099: MAINT-REP OF MISC EQ

  V520U8I637  
Wednesday, June 4, 2008
$350.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
TOPCON NE6S CAMERA --- SERVICE CALL
D308: PROGRAMMING SERVICES

  V629C80188  
Thursday, May 22, 2008
$900.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
ONSITE RECOND./RECAL. REICHERT PHOROPTORS, SN. 521
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R81694  
Thursday, April 24, 2008
$21.86
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
LIGHT SOURCE BRACKET, HEINE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R81468  
Monday, January 7, 2008
$95.85
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
EYE EXAM CHAIR CABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R80597  
Wednesday, December 26, 2007
$288.95
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
HEINE 180 HOUSING SQUARE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R80546  
Tuesday, June 19, 2007
$119.95
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
LAMP HOLDER COVER, SLIT LAMP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R77928  
Monday, June 18, 2007
$138.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

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

  V629E70429  
Thursday, May 24, 2007
$683.95
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
HAAG S. TONOMETER PRISMS (FOR USE WITH TONOPEN)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V502U74124  
Monday, April 23, 2007
$104.95
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
OFFSITE RETINASCOPE MIRROR REPAIR.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R76331  
Tuesday, March 6, 2007
$62.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
SLIT LAMP CONNECTOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R74960  
Thursday, February 22, 2007
$165.95
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
CR 1/3 N 3 VOLT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R74603  
Thursday, February 15, 2007
$150.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
OFFSITE RETINASCOPE REPAIR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629R74401  
Tuesday, January 30, 2007
$590.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
SERVICE REPLACED CONTROL UNIT IN COW DESK.
C129: OTHER NON-BUILDING STRUCTURES

  V629R73967  
Tuesday, January 23, 2007
$7,499.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
TONOMETER AT555
6650: OPTICAL INSTRUMENTS

  W912NR07P0033  
Monday, January 22, 2007
$160.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
REPAIR AND RETURN IN FIRST CLASS CONDITION ONE HAG
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V502U71772  
Thursday, January 11, 2007
$150.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
STIMULI FLAT SCREEN WALL MOUNT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V502U71612  
Monday, January 8, 2007
$926.57
00520S: 520S-BILOXI SMALL PURCHASE

PO Purchase Order
ON SITE REPAIR TO MFG SPECS IN POPC
J099: MAINT-REP OF MISC EQ

  V520U75549  
Thursday, June 8, 2006
$845.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
REPAIR TOTCON CL-100 LENSOMETER, REPALCE CPU PCB C
J070: MAINT-REP OF ADP EQ & SUPPLIES

  V629R64801  
Wednesday, June 7, 2006
$404.95
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
BOX SINGLE COVER DISPOSABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V629E60230  
Friday, February 4, 2005
$60,400.00
00502: 502-ALEXANDRIA

PO Purchase Order
TOPCON IMAGENET TELEMEDICIN SYSTEM W/TRC-NW6S & SONY 390 CAMERA W/MOSAIC FIELDS AND 800X600 (1/4MP) RESOLUTION COMPUTER, FLAT PANEL MONITOR, PRINTER AND ALT-15 TABLE W/TOP. NOTE: CPRSINTERFACE SYSTEM
6650: OPTICAL INSTRUMENTS

  V502A50022  
Friday, September 24, 2004
$7,408.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order

6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  W91YTV04P0538  
Friday, November 7, 2003
$25,995.00
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

PO Purchase Order

6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  FA302204P0039  
Monday, May 6, 2002
$109,999.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DADA0902P1013  
Friday, March 15, 2002
$29,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

PO Purchase Order

6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  00586200203B586P23205  
Wednesday, April 4, 2001
$109,999.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DADA0901P0809  
Thursday, February 15, 2001
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DCA Definitive Contract

6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  00564200102D564A18015  
Tuesday, August 15, 2000
$82,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  00520200008B520CF9162