CAGE 0ZZ99 - ASEPSIS AIR CONTROL INC
USA

ASEPSIS AIR CONTROL INC

CAGE Code: 0ZZ99
DUNS: 131470676
15110 10TH AVE SW STE B
BURIEN WA 98166-1822
UNITED STATES

Telephone: 2066866788
Fax: 2064396490


ASEPSIS AIR CONTROL INC is an Active Commercial Supplier with the Cage Code 0ZZ99 and is tracked by Dun & Bradstreet under DUNS Number 131470676.

Additional Data For CAGE 0ZZ99

SIC Code 1:8734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZZ99

Sunday, October 1, 2017
$3,760.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF FUME HOOD CERTIFICATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0978     VA260-14-Q-1172  
Tuesday, August 15, 2017
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF FUME HOOD CERTIFICATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0978     VA260-14-Q-1172  
Sunday, July 30, 2017
($642.00)
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF FUME HOOD CERTIFICATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0978     VA260-14-Q-1172  
Saturday, October 1, 2016
$3,760.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF FUME HOOD CERTIFICATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0978     VA260-14-Q-1172  
Tuesday, March 8, 2016
$0.00
9700: Department of Defense
W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::OT::IGF MICROBIOLOGICAL FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Thursday, February 4, 2016
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::OT::IGF MICROBIOLOGICAL FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Friday, December 18, 2015
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::OT::IGF MICROBIOLOGICAL FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Thursday, October 1, 2015
$3,760.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF FUME HOOD CERTIFICATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0978     VA260-14-Q-1172  
Thursday, October 1, 2015
$4,526.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Tuesday, April 21, 2015
($3,498.00)
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Friday, April 17, 2015
($3,023.00)
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Thursday, March 26, 2015
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::OT::IGF MICROBIOLOGICAL FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Wednesday, December 3, 2014
($21,360.00)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
IGF::OT::IGF MICROBIOLOGICAL FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Friday, October 17, 2014
$3,760.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF FUME HOOD CERTIFICATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0978     VA260-14-Q-1172  
Wednesday, October 1, 2014
$4,526.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Friday, June 20, 2014
$296.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::CL::IGF BIOLOGICAL AND FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26012P0411     VA260-12-Q-0054  
Monday, April 14, 2014
$21,360.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
MICROBIOLOGICAL FUME HOOD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Tuesday, October 1, 2013
$3,956.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::CL::IGF BIOLOGICAL AND FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26012P0411     VA260-12-Q-0054  
Tuesday, October 1, 2013
$4,526.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Thursday, April 11, 2013
$21,360.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
IGF::OT::IGF MICROBIOLOGICAL FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU013P0424     W91YU013T0066  
Thursday, March 28, 2013
($5,796.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::CL::IGF BIOLOGICAL AND FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26012P0411     VA260-12-Q-0054  
Thursday, March 21, 2013
($2,195.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Monday, October 1, 2012
$4,646.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
OTHER FUNCTIONS - FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Monday, October 1, 2012
$3,956.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS: BIOLOGICAL AND FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26012P0411     VA260-12-Q-0054  
Saturday, September 22, 2012
($3,163.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
BIOLOGICAL HOODS TEST AND CERTIFICATION
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  VA653C11527  
Thursday, May 24, 2012
$6,986.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS: BIOLOGICAL AND FUME HOOD MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26012P0411     VA260-12-Q-0054  
Thursday, March 29, 2012
$21,259.50
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
MAINTENANCE SERVICES OF THE FUME HOODS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU008P0238     W91YU008T0011  
Monday, October 3, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Saturday, October 1, 2011
$4,646.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
FUME HOOD CERTIFICATION
H265: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA653C21576     VA-260-11-RQ-1698  
Friday, September 30, 2011
($875.00)
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
REQUEST THE FOLLOWING SERVICE:TEST AND C
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA500006P0481  
Wednesday, August 31, 2011
($100.00)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Tuesday, February 15, 2011
$20,407.40
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Friday, February 11, 2011
$4,526.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
BIOLOGICAL HOODS TEST AND CERTIFICATION
R420: CERTIFICATIONS & ACCREDIT PROD & IN

  VA653C11527  
Friday, March 5, 2010
$18,900.90
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Thursday, March 4, 2010
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Thursday, December 10, 2009
$5,140.00
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
MAINTAIN FUME AND BIOLOGICAL HOODS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA531C09189  
Tuesday, October 27, 2009
$4,646.00
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
TEST AND CERTIFICATION OF BIOLOGICAL HOODS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  VA653C06125  
Thursday, June 18, 2009
$1,200.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Monday, March 30, 2009
($1,755.00)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU007P0662  
Thursday, March 12, 2009
$17,420.16
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Thursday, February 12, 2009
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Thursday, November 20, 2008
($1,320.00)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU006P0437  
Wednesday, October 22, 2008
$3,080.00
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
NONPERSONAL SERVICE TO MAINTAIN, CLEAN, REPAIR OF BIOLOGICAL HOODS AT THE VA MEDICAL CENTER BOISE IDAHO
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA531C99081  
Monday, October 20, 2008
$4,364.00
00653S: 653S-ROSEBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H299: EQ TEST SVCS/MISC EQUIP

  V653C96096  
Friday, September 5, 2008
$411.00
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V463PE8444  
Tuesday, July 1, 2008
$3,530.00
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
CERTIFY AND INSPECT BAKER HOOD, S/N SL60259, EE#98
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V531P87869  
Wednesday, April 30, 2008
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE (BASE PERIOD)
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Wednesday, April 2, 2008
$16,495.50
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE AND SERVICE BASE PLUS FOUR YEARS OPTIONS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU008P0238     W91YU008T0011  
Friday, March 28, 2008
$640.00
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
TEST AND CERTIFY HOODS FOR PHARM. UNDER CONSTRUCTI
K099: MOD OF MISC EQ

  V531P85375  
Tuesday, October 30, 2007
$400.00
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
TEST AND CERTIFY BAKER VBM-400 HOOD SERIAL # SG170
N065: INSTALL OF MEDICAL-DENTAL-VET EQ

  V531P80262  
Tuesday, October 9, 2007
$3,932.00
00653S: 653S-ROSEBURG SMALL PURCHASE

PO Purchase Order
HEPA FILTER FOR LAMINAR FLOW HOOD IF NEEDED
R499: OTHER PROFESSIONAL SERVICES

  V653C86019  
Monday, October 1, 2007
$3,740.00
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
SERVICE OF CONTRACTOR TO INSPECT, TEST, CERTIFY AN
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531C89013  
Monday, July 30, 2007
$2,075.00
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
CERTIFY AND INSPECT BAKER HOOD, S/N SL60259, EE#98
J099: MAINT-REP OF MISC EQ

  V531P76559  
Thursday, April 19, 2007
$16,140.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FUME HOOD MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU007P0662  
Wednesday, November 15, 2006
$3,932.00
00653S: 653S-ROSEBURG SMALL PURCHASE

PO Purchase Order
HEPA FILTER FOR LAMINAR FLOW HOOD IF NEEDED
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V653C76090  
Monday, October 23, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
REQUEST THE FOLLOWING SERVICE:TEST AND C
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA500006P0481  
Tuesday, September 12, 2006
$4,063.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA500006P0481  
Tuesday, August 8, 2006
$2,075.00
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
CHECK AIR FLOW IN 12 FUME HOODS AS FOLLOWS: SERIA
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V531D65006  
Wednesday, July 19, 2006
$2,040.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU006P0437  
Thursday, April 13, 2006
$14,100.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU006P0437