CAGE 0ZYK6 - UNIVERSITY HEALTH SERVICES, INC.
USA

UNIVERSITY HEALTH SERVICES, INC.

DBA UNIVERSITY HOSPITAL

CAGE Code: 0ZYK6
DUNS: 130795446
1350 WALTON WAY
AUGUSTA GA 30901-2612
UNITED STATES

Telephone: 7068282428
Fax: 7068282490


UNIVERSITY HEALTH SERVICES, INC., DBA UNIVERSITY HOSPITAL is an Active Commercial Supplier with the Cage Code 0ZYK6 and is tracked by Dun & Bradstreet under DUNS Number 130795446.

Additional Data For CAGE 0ZYK6

SIC Code 1:8011
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZYK6

Wednesday, December 13, 2017
$32,561.25
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
REFERRAL LAB TESTING FOR FY-18
Q301: MEDICAL- LABORATORY TESTING

  15B30318PTB130051     15B30318QTB130051  
Friday, December 8, 2017
($32,561.25)
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2018
Q301: MEDICAL- LABORATORY TESTING

  15B30318PTB130032  
Monday, December 4, 2017
$36,000.00
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
ACCRUAL FOR CONFORMATION TESTING FOR INMATE POPULATION FY 2018
Q301: MEDICAL- LABORATORY TESTING

  15B30318PTB130032  
Thursday, October 19, 2017
($611.25)
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2017
Q301: MEDICAL- LABORATORY TESTING

  DJBP0303SB130027     RFQP03031700003  
Thursday, September 14, 2017
$2,513.25
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2017
Q301: MEDICAL- LABORATORY TESTING

  DJBP0303SB130027     RFQP03031700003  
Monday, July 24, 2017
($2,403.00)
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2017
Q301: MEDICAL- LABORATORY TESTING

  DJBP0303SB130027     RFQP03031700003  
Wednesday, October 19, 2016
$36,000.00
1500: Department of Justice
15B303: FCI EDGEFIELD

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2017
Q301: MEDICAL- LABORATORY TESTING

  DJBP0303SB130027     RFQP03031700003  
Tuesday, October 18, 2016
$466.82
1500: Department of Justice
15B303: FCI EDGEFIELD

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2016
Q301: MEDICAL- LABORATORY TESTING

  DJBP0303RB130007  
Friday, November 13, 2015
$36,000.00
1500: Department of Justice
30303: EDGEFIELD, FCI

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ACCRUAL FOR HIV TESTING FOR INMATE POPULATION FY 2016
Q301: MEDICAL- LABORATORY TESTING

  DJBP0303RB130007  
Wednesday, October 19, 2011
$11,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
FITNESS FOR DUTY PHYSICALS
Q201: MEDICAL- GENERAL HEALTH CARE

  DJFZ2AT013  
Wednesday, April 30, 2008
$62,669.86
00635: 635-OKLAHOMA CITY

PO Purchase Order
RENOVATE PATIENT REPRESENTATIVE SPACE TO NEW VA AREA - PHASE II
X149: LEASE-RENT OF OTHER HOSPITAL BLDGS

  VA635C85045  
Monday, March 31, 2008
$1,530.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MOBILE MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  VA0002QTR08     V247P2669  
Monday, December 31, 2007
$5,970.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MOBILE MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  VA0001QTR08     V247P2669  
Sunday, September 30, 2007
$4,340.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MOBILE MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  VA0004QTR4     V247P2669  
Friday, June 29, 2007
$497,772.28
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V0003QTR3     V247P2669  
Saturday, March 31, 2007
$3,310.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  VA0001QTR1     V247P2669  
Sunday, October 1, 2006
$7,700.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V509C71669     V247P2669  
Tuesday, September 5, 2006
$0.00
00247: 247-NETWORK CONTRACT OFFICE 7

IDC Indefinite Delivery Contract
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V247P2669  
Tuesday, January 17, 2006
$72,000.00
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V247P2458     247017206  
Tuesday, January 17, 2006
$8,640.00
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V247P2458     247017206  
Tuesday, January 17, 2006
$36,000.00
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V247P2458     247017206  
Friday, July 1, 2005
$3,960.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V509C54019     V247P2085  
Friday, April 1, 2005
$3,880.00
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V509C53019     V247P2085  
Wednesday, February 2, 2005
$0.00
00247: 247-NETWORK CONTRACT OFFICE 7

IDC Indefinite Delivery Contract
MAMMOGRAPHY SERVICES
Q522: RADIOLOGY SERVICES

  V247P2085  
Tuesday, February 11, 2003
$49,000.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Monday, December 30, 2002
$28,800.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Wednesday, November 20, 2002
$86,400.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Monday, September 30, 2002
($98,964.00)
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Monday, October 1, 2001
$347,871.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Monday, October 1, 2001
$43,337.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Monday, October 1, 2001
$36,310.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Thursday, November 9, 2000
$427,518.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Thursday, August 10, 2000
($30,000.00)
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199  
Wednesday, November 3, 1999
$427,518.00
9700: DEPT OF DEFENSE
DA08: DWIGHT DAVID EISENHOWER MED CENT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DADA0898P0199