CAGE 445P5 - MED1ONLINE LLC
USA

MED1ONLINE LLC

CAGE Code: 445P5
DUNS: 118103642
4403 TABLE MOUNTAIN DR STE B
GOLDEN CO 80403-1685
UNITED STATES

Telephone: 720-889-1591
Fax: 720-889-1596


MED1ONLINE LLC is an Active Commercial Supplier with the Cage Code 445P5 and is tracked by Dun & Bradstreet under DUNS Number 118103642.

Additional Data For CAGE 445P5

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 445P5

Friday, February 10, 2012
($13,533.00)
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
CONTRACTOR WENT OUT OF BUSINESS AND NEVER DELIVERED
4410: INDUSTRIAL BOILERS

  N6833508P0191     N6833508T0006  
Friday, August 12, 2011
($12,678.05)
9700: DEPT OF DEFENSE
FA8126: FA8126 AFSC PZIMB

PO Purchase Order
DCI TRACK MOUNTED LIGHTS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  FA812509M0104     FA812509Q0032  
Wednesday, March 2, 2011
($150.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
CHAIR EXAM & X-RAY
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W81K0008P0394  
Monday, May 3, 2010
($3,906.65)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
TABLETOP X-RAY FILM PROCESSOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH08P0649     W81XWH08T0300  
Wednesday, May 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
DCI TRACK MOUNTED LIGHTS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  FA812509M0104     FA812509Q0032  
Thursday, February 26, 2009
$12,678.05
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
DCI TRACK MOUNTED LIGHTS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  FA812509M0104     FA812509Q0032  
Thursday, September 25, 2008
$7,094.98
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

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

  N0025908P1729  
Monday, September 22, 2008
$9,962.23
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI246200812027P  
Monday, September 22, 2008
$9,962.23
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI246200812032P  
Monday, September 22, 2008
$9,962.23
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI246200812031P  
Thursday, September 18, 2008
$2,475.00
00650S: 650S-PROVIDENCE SMALL PURCHASE

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

  V650P89150  
Monday, September 15, 2008
$291.66
00659S: 659S-SALISBURY SMALL PURCHASE

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

  V659P88455  
Wednesday, September 10, 2008
$750.00
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

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

  V621P87617  
Tuesday, September 2, 2008
$4,114.79
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6588PC993  
Thursday, August 28, 2008
$267.90
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418S0875  
Wednesday, August 20, 2008
$13,533.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
EXPLOSION PROOF REFRIGERATOR-FREEZER
4410: INDUSTRIAL BOILERS

  N6833508P0191     N6833508T0006  
Monday, August 18, 2008
$783.10
00659: 659-SALISBURY

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V659PROSFY08118103642  
Friday, August 8, 2008
$397.02
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V649P89100  
Friday, August 8, 2008
$135.03
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V649P89092  
Friday, August 8, 2008
$4,627.63
00267: NIDDK R&D CONTRACTS MANAGEMENT BRANCH, NLM, NIH

PO Purchase Order
LABNET SHAKING INCUBATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN267200800889P  
Thursday, August 7, 2008
$657.94
00523S: 523S-BOSTON SMALL PURCHASE

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

  V523A81807  
Wednesday, August 6, 2008
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
TABLETOP X-RAY FILM PROCESSOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH08P0649     W81XWH08T0300  
Thursday, July 31, 2008
$3,906.65
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
TABLETOP X-RAY FILM PROCESSOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH08P0649     W81XWH08T0300  
Thursday, July 31, 2008
$3,475.00
41601: YANKTON, FPC

PO Purchase Order
1 EA KONICA MINOLTA SRX-101A TABLETOP XRAY FILM PROCESSOR.
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  DJBYANHVB10144  
Tuesday, July 29, 2008
$17,204.40
9700: DEPT OF DEFENSE
N00203: NAVAL HOSPITAL PENSACOLA FL

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

  N0020308P5535  
Monday, July 14, 2008
$7,762.50
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

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

  W91YTZ08P0576  
Monday, June 30, 2008
$17,819.04
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
INTELECT LEGEND ELECTROTHERAPY SYSTEMS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658A80680  
Wednesday, June 25, 2008
$730.72
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
LABNET MODLE 25XLD ROCKER DOUBLE PLATFORM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V691P8D413  
Thursday, June 19, 2008
$4,512.00
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
WAALKES: BRAND NAME REQUEST: TUTTNAUER EZ10K KWIKLAVE AUTOMATIC AUTOCLAVE # EZ10K: CATOLOG # 068-004
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN273200800164P  
Tuesday, June 17, 2008
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
HASSOC P/N 2010
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0018308P0821     N0018308T0179  
Thursday, June 12, 2008
$0.00
9700: DEPT OF DEFENSE
N00203: NAVAL HOSPITAL PENSACOLA FL

PO Purchase Order
EKG UNIT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0020307P5565  
Tuesday, June 10, 2008
$898.28
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
LABNET ORBIT 300 DIGITAL MULTIPURPOSE SHAKER
9999: MISCELLANEOUS ITEMS

  V640P86115  
Wednesday, June 4, 2008
$3,982.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
HASSOC P/N 2010
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0018308P0821     N0018308T0179  
Monday, May 19, 2008
$17,000.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

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

  W91YTV08P0316  
Thursday, May 15, 2008
$752.88
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
FOLDING PARALLEL BARS-WOOD BASE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V59083P072  
Tuesday, April 22, 2008
$4,907.14
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
CHAIR EXAM & X-RAY
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W81K0008P0394  
Tuesday, April 22, 2008
$4,488.75
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
NX REPLACEMENT EQUIPMENT FSC:438336 CRYOSURGICAL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614A89067  
Thursday, April 17, 2008
$24,688.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
DINAMAP PRO 400 V2 MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0025908P0887  
Thursday, April 17, 2008
$5,353.72
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
CHATTANOOGA HI-LO TRACTION PACKAGE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658A80476  
Thursday, April 10, 2008
$8,691.74
1900: STATE, DEPARTMENT OF
GE210: AMERICAN EMBASSY- BERLIN

PO Purchase Order
FURNITURE AND EQUIPMENT FOR THE HEALTH UNIT
7110: OFFICE FURNITURE

  SGE21008M0268  
Monday, March 17, 2008
$1,253.13
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
EMERGENCY CART #LEC51, METRO LIFELINE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V573JX8452  
Friday, March 14, 2008
$209.33
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
WINCO 42IN PANEL SCREEN WITH 2IN TWIN-WHEEL CASTER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663P83954  
Monday, March 10, 2008
$414.38
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
SUMMIT APPLIANCES CUBE REFRIGERATOR WITH FRONT LOC
4110: REFRIGERATION EQUIPMENT

  V531P89547  
Wednesday, February 13, 2008
$814.38
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
SUMMIT MED SERIES REFRIGERATOR-FREEZER WITH FRONT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V621A89024  
Wednesday, January 30, 2008
$1,406.25
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
COMPACT REFRIGERATOR
4110: REFRIGERATION EQUIPMENT

  V659P82393  
Tuesday, January 22, 2008
$784.62
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SUMMIT APPLIANCES REFRIGERATOR/FREEZER 15.0 CU FT,
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V667A89005  
Tuesday, January 22, 2008
$169.00
00757S: 757S-COLUMBUS

PO Purchase Order
WBC DIFFERENTIAL COUNTER; 12.3" W X 3" D X 2" H
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757P80144  
Tuesday, January 15, 2008
($4,807.00)
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
ORAL X-RAY MACHINE
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  N0025907P1224  
Wednesday, December 5, 2007
$581.88
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
METTLER ELECTRONIC 2.1 QUART CAVITATOR UNTRASONIC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V650P89009  
Tuesday, October 23, 2007
$3,712.50
61203: SHERIDAN, FCI

PO Purchase Order
UNICO CENTRIFUGES (3 EACH) USED FOR SPINNING BLOOD SAMPLES AT THE MEDICAL DEPARTMENT FEDERAL PRISON IN SHERIDAN, OR.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DJBSHEB11GV0173  
Friday, September 21, 2007
$3,398.00
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
BOWFLEX VERSATRAINER WHEELCHAIR EXERCISER
7830: RECREATIONAL & GYMNASTIC EQ

  V649P79169  
Thursday, September 20, 2007
$641.25
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
BRYMILL CTY-AC-3 CYROSURGICAL DEVICE, 10 FLUID OZ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V544P78487  
Thursday, September 13, 2007
$2,023.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
MORTARA ELI200 ECG
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V603R70661  
Tuesday, September 11, 2007
$2,495.85
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
METRO STARSYS CAST CART #SXSCAST
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V675P74958  
Monday, September 10, 2007
$457.50
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
REFRIGERATOR, LABORATORY; FRONT LOCK 2.5 CUBIC FT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V552A70197  
Tuesday, September 4, 2007
$3,970.00
9700: DEPT OF DEFENSE
FA5606: FA5606 52 CONS DA LGC

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

  FA560607P0418  
Tuesday, September 4, 2007
$4,721.00
9700: DEPT OF DEFENSE
N00203: NAVAL HOSPITAL PENSACOLA FL

PO Purchase Order
EKG UNIT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0020307P5565  
Friday, August 24, 2007
$597.50
00653S: 653S-ROSEBURG SMALL PURCHASE

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

  V653A78117  
Wednesday, August 15, 2007
$306.26
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
VENOSCOPE II TRANSILLUMINATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663A70226  
Tuesday, August 14, 2007
$9,331.50
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
FREEZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING07WRSA0464  
Saturday, August 11, 2007
$4,807.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
ORAL X-RAY MACHINE
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  N0025907P1224  
Friday, August 10, 2007
$5,953.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SYSTEM
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  N6883607P2707  
Thursday, August 9, 2007
$187.03
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
VENOSCOPE II TRANSILLUMINATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V437P71463  
Wednesday, August 8, 2007
$3,973.75
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077038019800P  
Friday, August 3, 2007
$3,919.50
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
HOT PLATES - BARNSTEAD SUPER-NUOVA DIGITAL TOP STIRRING HOT PLATE, CERAMIC TOP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG07LI63P  
Thursday, August 2, 2007
$5,855.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
BIODEX ULTRA PRO ULTRASOUND TABLE #058-720
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V667A79059  
Tuesday, July 31, 2007
$3,656.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
PHILLIPS HEARTSTART MRX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P0922  
Friday, July 27, 2007
$3,470.70
4431: USDA ARS SEA 4431

PO Purchase Order
STERILIZER
9999: MISCELLANEOUS ITEMS

  AG4431HV07089  
Monday, July 16, 2007
$297.76
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
VENOSCOPE II TRANSILLUMINATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663A70194  
Friday, July 13, 2007
$490.86
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
VENOSCOPE II TRANILLUMINATOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V598N77113  
Tuesday, July 3, 2007
$7,393.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
PHILLIPS HEARTSTART MRX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P0922  
Friday, June 15, 2007
$680.84
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
BLICKMAN HOWARD INSTRUMENT TABLE WITH SHELF
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V642A70244  
Tuesday, June 12, 2007
$906.56
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
WINCO EXTRA LARGE BLOOD DRAWING CHAIR #5.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V526R73988  
Saturday, June 9, 2007
$3,699.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
TABLE, EXAMINATION/TREATMENT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025907P0813  
Tuesday, May 8, 2007
$3,644.40
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
REFRIGERATOR/FREEZER, COMMERCIAL, WITH LOCK, MIDMA
4110: REFRIGERATION EQUIPMENT

  V640A79028  
Wednesday, March 21, 2007
$321.80
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
BURTON WOODS LAMP, DIAGNOSTIC UV LIGHT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V675P72149  
Friday, March 16, 2007
$237.50
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
LOW TEMP FREEZER CUBE WITH FRONT LOCK, 1.6 C.F.
4110: REFRIGERATION EQUIPMENT

  V646P77580  
Friday, March 16, 2007
$203.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SUPPORT PAD, ARTHROSCOPIC WELL LEG, BIRKOVA 509-03
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V675P71996  
Tuesday, January 23, 2007
$4,891.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
DYNATRONICS TRACTION PACKAGE "B" (TXPB)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA521507MP015  
Monday, September 18, 2006
$9,955.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

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

  W9114F06P0239     W9114F06T0199