CAGE 302D9 - ASD SPECIALTY HEALTHCARE, INC.
USA

ASD SPECIALTY HEALTHCARE, INC.

DBA BESSE MEDICAL

CAGE Code: 302D9
DUNS: 131993862
9075 CENTRE POINTE DR STE 140
WEST CHESTER OH 45069-4891
UNITED STATES

Telephone: 5138512345
Fax: 8667771520


ASD SPECIALTY HEALTHCARE, INC., DBA BESSE MEDICAL is an Active Commercial Supplier with the Cage Code 302D9 and is tracked by Dun & Bradstreet under DUNS Number 131993862.

Additional Data For CAGE 302D9

SIC Code 1:5047
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 302D9

Tuesday, December 19, 2017
$7,859.70
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
DRUG, NERATINIB/ NERLYNX
6505: DRUGS AND BIOLOGICALS

  36C25718P0429     36C25718Q0280  
Tuesday, December 19, 2017
$1,943.34
1500: Department of Justice
15B614: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  15B61418PTB110148  
Friday, December 15, 2017
$24,159.35
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 18-002973]
6505: DRUGS AND BIOLOGICALS

  HHSN269201800140P  
Wednesday, December 13, 2017
$7,897.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  36C25918P1322  
Thursday, December 7, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  36C25918P1262  
Thursday, November 9, 2017
$7,897.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  36C25918P0874  
Wednesday, November 8, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 18-002047]
6505: DRUGS AND BIOLOGICALS

  HHSN269201800065P  
Monday, November 6, 2017
$3,948.56
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
1 BOTTLE INGREZZA FROM FSS DISTRIBUTOR
6505: DRUGS AND BIOLOGICALS

  36C24218P0240  
Tuesday, October 31, 2017
$971.67
1500: Department of Justice
15B614: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  15B61418PTB110053  
Friday, October 27, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  36C25918P0600  
Wednesday, October 11, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  36C25918P0221  
Wednesday, October 11, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 DBA BESSE MED - EYLEA
6505: DRUGS AND BIOLOGICALS

  HHSN269201800011P  
Wednesday, October 11, 2017
$7,897.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY
6505: DRUGS AND BIOLOGICALS

  36C25918P0211  
Tuesday, October 10, 2017
$7,897.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY
6505: DRUGS AND BIOLOGICALS

  36C25918P0208  
Tuesday, October 10, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  36C25918P0180  
Friday, September 29, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-018037]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700790P  
Friday, September 29, 2017
($24,022.19)
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-018037]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700790P  
Friday, September 22, 2017
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

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

  DOCRA133009SU0394  
Wednesday, September 13, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-016679]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700703P  
Monday, August 28, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-015906]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700647P  
Monday, August 28, 2017
$7,897.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P6945  
Wednesday, August 23, 2017
$7,897.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P6845  
Thursday, August 3, 2017
$138,959.40
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [17-015197]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700577P  
Monday, July 31, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 DBA: BESSE MEDICAL SUPPLY [POTS: 17-014936]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700566P  
Thursday, July 20, 2017
$5,275.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P6174  
Wednesday, July 19, 2017
$41,687.82
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [17-014326]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700528P  
Friday, July 14, 2017
$13,895.94
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-014125]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700517P  
Wednesday, July 12, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-013447]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700505P  
Monday, June 26, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P5738  
Thursday, June 15, 2017
($4,805.04)
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-012312]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700422P  
Thursday, June 15, 2017
$971.67
1500: Department of Justice
15B614: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614SB110254  
Monday, June 12, 2017
$4,805.04
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-012312]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700422P  
Wednesday, June 7, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-011592]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700409P  
Tuesday, May 16, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-010883]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700363P  
Monday, May 15, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-010298]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700355P  
Tuesday, April 4, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P4123  
Friday, March 3, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-006960]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700239P  
Friday, February 10, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-006042]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700209P  
Thursday, February 2, 2017
$11,660.04
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P2812  
Monday, January 30, 2017
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-005319]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700184P  
Friday, January 6, 2017
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
THIS IS FOR FLU VACCINE AT THE BOULDER CAMPUS. CLOSEOUT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DOCRA133015SU0448  
Friday, December 23, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-003610]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700142P  
Tuesday, December 13, 2016
$11,492.64
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P1667  
Wednesday, November 30, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 17-002302]
6505: DRUGS AND BIOLOGICALS

  HHSN269201700096P  
Thursday, October 20, 2016
$11,492.64
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
PHARMACY BUY
6505: DRUGS AND BIOLOGICALS

  VA25917P0438  
Monday, September 26, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-003076]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600825P  
Monday, August 22, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-015676]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600721P  
Monday, July 18, 2016
$34,477.92
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
EXPRESS REPORT: 3 PHARMACY ORDERS 554A61469,660A60412,660A60518
6505: DRUGS AND BIOLOGICALS

  VA25917E0728  
Friday, June 10, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-013266]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600520P  
Tuesday, May 24, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-012386]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600484P  
Monday, May 23, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-011973]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600478P  
Monday, May 16, 2016
$957.72
1500: Department of Justice
15B614: FCI TERMINAL ISLAND

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614RB110299  
Thursday, April 28, 2016
$14,141.82
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
MEKINIST TAFINLAR
6505: DRUGS AND BIOLOGICALS

  VA26016P1722  
Monday, April 11, 2016
$957.72
1500: Department of Justice
15B614: FCI TERMINAL ISLAND

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614RB110250  
Sunday, April 10, 2016
$24,022.19
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-008899]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600388P  
Thursday, March 31, 2016
($7,357.50)
1200: Department of Agriculture
6197: ANIMAL & PLANT HEALTH INSPECTION SERVICE

B: PURCHASE ORDER
IAS-6197-15-8628//REQ #17827//BESSE MEDICAL//FLU VACCINES
6505: DRUGS AND BIOLOGICALS

  AG6197P150360  
Thursday, March 10, 2016
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614RB110221  
Wednesday, March 9, 2016
$24,022.19
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-008181]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600326P  
Friday, March 4, 2016
$0.00
9700: Department of Defense
HT0014: DEFENSE HEALTH AGENCY

E: BPA
MEDICAL SUPPLIES, EQUIPMENT AND INSTRUMENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HT001416A0030  
Thursday, February 4, 2016
$24,022.19
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-005960]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600241P  
Thursday, February 4, 2016
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
AMPYRA MEDICATION FOR INMATE USE AT FCI TERMINAL ISLAND.
6505: DRUGS AND BIOLOGICALS

  DJBP0614RB110173  
Tuesday, December 22, 2015
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614RB110138  
Thursday, December 10, 2015
$24,022.19
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-003829]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600134P  
Friday, November 20, 2015
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614RB110090  
Thursday, November 19, 2015
$24,022.19
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 16-001090]
6505: DRUGS AND BIOLOGICALS

  HHSN269201600080P  
Tuesday, September 22, 2015
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110485  
Thursday, September 10, 2015
$0.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO RA-1330-12-SU-0446. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DOCRA133012SU0446  
Thursday, September 10, 2015
$24,022.19
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 15-016805]
6505: DRUGS AND BIOLOGICALS

  HHSN269201500787P  
Sunday, August 23, 2015
$6,975.00
1200: Department of Agriculture
32KW: ANIMAL & PLANT HLTH INSPECT SVC

B: PURCHASE ORDER
FLUZONE FLUZONE QUADRIVALENT 5ML VIALS
6505: DRUGS AND BIOLOGICALS

  AG6197P150560  
Thursday, August 20, 2015
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110466  
Thursday, August 6, 2015
$14,130.70
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 15-015466]
6505: DRUGS AND BIOLOGICALS

  HHSN269201500655P  
Monday, June 22, 2015
$396.50
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
THIS IS MODIFICATION 1 TO ADD MORE FUNDING DUE TO THE FLU VACCINE HAVING TO BE SHIPPED IN SINGLE DOSE VIALS TO MEET THE SUPPLY NEEDED.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DOCRA133015SU0448  
Wednesday, June 17, 2015
$957.72
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
TO PROVIDE (1) ONE BOTTLE OF AMPYRA FOR INMATES AT THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND.
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110388  
Friday, June 5, 2015
$14,130.70
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 15-012180]
6505: DRUGS AND BIOLOGICALS

  HHSN269201500461P  
Thursday, May 14, 2015
$7,357.50
1200: Department of Agriculture
32KW: ANIMAL & PLANT HLTH INSPECT SVC

B: PURCHASE ORDER
IAS-6197-15-8628//REQ #17827//BESSE MEDICAL//FLU VACCINES
6505: DRUGS AND BIOLOGICALS

  AG6197P150360  
Wednesday, May 13, 2015
$148,372.35
9700: Department of Defense
HT0014: CONTRACTING OPERATIONS DIVISION

B: PURCHASE ORDER
EYLEA 2MG/0.05 ML SINGLE USE VIAL KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HT001415P1085  
Thursday, May 7, 2015
$15.64
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
MEDICATION FOR THE INMATES AT FCI TERMINAL ISLAND, CA.
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110333  
Tuesday, May 5, 2015
$942.08
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
FCI TERMINAL ISLAND STAFF ANNUAL REFRESHER TRAINING.
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110333  
Wednesday, April 29, 2015
$11,608.50
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
THIS IS FOR FLU VACCINE FOR THE BOULDER CAMPUS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DOCRA133015SU0448  
Monday, April 20, 2015
$14,130.70
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF BESSE MEDICAL :1107102 [POTS: 15-009486]
6505: DRUGS AND BIOLOGICALS

  HHSN269201500401P  
Thursday, April 9, 2015
$15.64
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110239  
Friday, April 3, 2015
$0.00
1200: Department of Agriculture
6441: MINGO JOB CORPS CENTER

E: BPA
NEW. MINGO. PRESCRIPTION DRUGS AND OTHER MEDICAL SUPPLIES FOR STUDENTS AT MINGO JCCCC, PUXICO, MO FROM APRIL 1, 2015 THROUGH JUNE 30, 2015.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  AG6441B150001  
Wednesday, March 25, 2015
$15.64
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110162  
Tuesday, March 10, 2015
$942.08
1500: JUSTICE, DEPARTMENT OF
61402: TERMINAL ISLAND, FCI

PO Purchase Order
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110239  
Tuesday, February 24, 2015
($10,775.04)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00553: 553-DETROIT

PO Purchase Order
SOLIRIS DRUGS
6505: DRUGS AND BIOLOGICALS

  VA25113P1554  
Monday, January 26, 2015
$0.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
FLU VACCINE FOR THE BOULDER FACILITIES - CLOSEOUT.
6505: DRUGS AND BIOLOGICALS

  DOCRA133014SU0384  
Thursday, January 15, 2015
$942.08
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
PHARMACY MEDICATION AT FCI TERMINAL ISLAND
6505: DRUGS AND BIOLOGICALS

  DJBP0614PB110162  
Tuesday, July 15, 2014
$3,000.00
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
NEW REQUIREMENT. MINGO. PRESCRIPTION DRUGS AND OTHER MEDICAL SUPPLIES FOR STUDENTS AT MINGO JOB CORPS CENTER, PUXICO, MO FROM JULY 2014 THROUGH JUNE 2015.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  AG45LEP140045  
Tuesday, July 8, 2014
$6,930.90
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
IAS-6197-14-3030//REQ5971//FLU VACCINE
6505: DRUGS AND BIOLOGICALS

  AG6197P140347  
Friday, June 13, 2014
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
41681 - VISUDYNE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P6422  
Friday, June 13, 2014
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
41681 - VISUDYNE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P6422  
Tuesday, June 3, 2014
($54.06)
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
AFURIA FLU VACCINE FOR 2013 FLU SEASON - BOULDER LABS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DOCRA133013SU0392  
Wednesday, May 21, 2014
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
41681 - VISUDYNE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P6422  
Thursday, May 15, 2014
$46,466.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
PHARMACY DRUGS
6505: DRUGS AND BIOLOGICALS

  VA24814P3554  
Thursday, May 8, 2014
$26,420.16
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
41681 - VISUDYNE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P6422  
Wednesday, April 30, 2014
$10,933.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
CHEMO DRUG
6505: DRUGS AND BIOLOGICALS

  VA24814P3067  
Tuesday, April 22, 2014
$11,760.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
THIS IS FOR FLU VACCINE FOR THE BOULDER FACILITIES.
6505: DRUGS AND BIOLOGICALS

  DOCRA133014SU0384  
Friday, March 14, 2014
($1,440.00)
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
IAS-6197-13-2612// REQ#7109 // VACCINE
6505: DRUGS AND BIOLOGICALS

  AG6197P130369  
Thursday, March 13, 2014
$21,120.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
BAMC 3RD QTR GPC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  0004     W81K0009A0021  
Thursday, February 27, 2014
$19,200.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
BAMC 2ND QTR GPC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  0003     W81K0009A0021