CAGE 44BW3 - ONWARD HEALTHCARE, INC.
USA

ONWARD HEALTHCARE, INC.

CAGE Code: 44BW3
DUNS: 095689290
64 DANBURY RD STE 100
WILTON CT 06897-4429
UNITED STATES

Telephone: 8583426472
Fax: 8583426472


ONWARD HEALTHCARE, INC. is an Active Commercial Supplier with the Cage Code 44BW3 and is tracked by Dun & Bradstreet under DUNS Number 095689290.

Additional Data For CAGE 44BW3

SIC Code 1:7363
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44BW3

Thursday, September 28, 2017
($100,000.00)
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI24728004     HHSI247201500017B  
Saturday, June 3, 2017
($1,162.00)
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF- GYN SERVICE
Q516: MEDICAL- PEDIATRIC

  HHSI245201401292G     V797P7085A  
Thursday, January 5, 2017
($8,691.15)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442  
Wednesday, November 16, 2016
($16,771.00)
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Wednesday, November 9, 2016
($15,353.00)
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - RN SERVICES FOR INTERNAL MEDICINE CLINIC
Q401: MEDICAL- NURSING

  HHSI245201301216G     V797P7085A  
Saturday, June 18, 2016
($660.00)
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF - RN SERVICES
Q401: MEDICAL- NURSING

  HHSI24205013     HHSI242201200051B  
Friday, June 17, 2016
($398.75)
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205018T     HHSI242201300035I  
Friday, June 17, 2016
($123.75)
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205017T     HHSI242201300035I  
Tuesday, May 31, 2016
($1,080.95)
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMY SERVICES DE-OBLIGATE EXCESS FUNDS TO CLOSEOUT CONTRACT
Q999: MEDICAL- OTHER

  VA26114F2814     V797P7085A  
Friday, April 1, 2016
$4,927.50
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF PROFESSIONAL MEDICAL SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI247201600031P  
Tuesday, February 23, 2016
$0.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF - NURSING SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI247201620011G     V797P7085A  
Monday, February 15, 2016
($8,516.30)
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMIST SERVICES DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Q401: MEDICAL- NURSING

  VA26115F1449     V797P7085A  
Friday, February 12, 2016
($12,440.00)
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PLEBOTOMIST SERVICES DE-OB FOR CLOSEOUT
Q401: MEDICAL- NURSING

  VA26115F1436     V797P7085A  
Friday, December 4, 2015
$0.00
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF TEMPORARY NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI24205025T     HHSI242201300035I  
Thursday, October 29, 2015
$96,744.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF - NURSING SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI247201620011G     V797P7085A  
Monday, September 14, 2015
($10,020.50)
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PLEBOTOMIST SERVICES
Q401: MEDICAL- NURSING

  VA26115F1436     V797P7085A  
Monday, September 14, 2015
($70,021.00)
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMIST SERVICES
Q401: MEDICAL- NURSING

  VA26115F1449     V797P7085A  
Thursday, September 10, 2015
($18,556.00)
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI24205003T     HHSI242201300035I  
Thursday, September 10, 2015
$0.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF ONWARD HEALTH CARE BPA CALL TO ADD FUNDS FOR 2ND AND 3RD QUARTER IN THE AMOUNT OF $255,760.00. EXTEND DATE OF SERVICE TO 9/30/2015.
Q401: MEDICAL- NURSING

  HHSI24728003     HHSI247201500017B  
Tuesday, September 1, 2015
$0.00
1200: Department of Agriculture
82A7: JOBCORP AQM

E: BPA
IGF::CL::IGF TEMPORARY NURSE SERVICES; ALL 28 FOREST SERVICE JOB CORP CENTERS. MODIFICATION TO CANCEL BPA.
Q401: MEDICAL- NURSING

  AG82A7B130014     AG-82A7-S-13-0017  
Friday, August 28, 2015
$7,776.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Tuesday, August 4, 2015
$100,000.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF ONWARD HEALTHCARE FOR BPA CALL TO ADD FUNDS IN THE AMOUNT OF $100,000.00 FOR DATE OF SERVICE 07-01-2015 TO 09-30-2015.
Q401: MEDICAL- NURSING

  HHSI24728004     HHSI247201500017B  
Monday, July 27, 2015
$185.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - PERSONAL SERVICES FOR REGISTERED NURSE SERVICES FOR GIMC
Q401: MEDICAL- NURSING

  HHSI245201500220G     V797P7085A  
Wednesday, July 15, 2015
($14,551.00)
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF CCHCF - FY 2015 CH PCU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500475G     V797P7085A  
Thursday, July 2, 2015
$51,200.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Thursday, June 11, 2015
$28,600.00
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205025T     HHSI242201300035I  
Wednesday, June 10, 2015
$36,864.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Wednesday, May 13, 2015
$0.00
3600: Department of Veterans Affairs
00642: 642-PHILADELPHIA

C: DELIVERY ORDER
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442  
Thursday, April 30, 2015
$3,000.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMIST
Q999: MEDICAL- OTHER

  VA26114F2821     V797P7085A  
Thursday, April 23, 2015
$48,000.00
1200: Department of Agriculture
82A7: JOBCORP AQM

A: BPA CALL
WEBER BASIN JOB CORPS CENTER - TEMPORARY SERVICES - NURSE IGF::OT::IGF
Q401: MEDICAL- NURSING

  AG82A7K150027     AG82A7B130014  
Monday, April 20, 2015
($1,678.20)
1200: Department of Agriculture
82A7: JOBCORP AQM

A: BPA CALL
IGF::CT::IGF TEMPORARY SUPPORT SERVICES FOR RN; PINE KNOT JCCCC
Q401: MEDICAL- NURSING

  AG82A7K140063     AG82A7B130014  
Wednesday, April 15, 2015
$36,864.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Friday, April 10, 2015
$28,600.00
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205024T     HHSI242201300035I  
Tuesday, April 7, 2015
$13,156.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - PERSONAL SERVICE FOR REGISTERED NURSE SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500523G     V797P7085A  
Wednesday, April 1, 2015
($21,535.50)
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMY SERVICES
Q999: MEDICAL- OTHER

  VA26114F2814     V797P7085A  
Wednesday, April 1, 2015
($15,391.65)
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMIST
Q999: MEDICAL- OTHER

  VA26114F2821     V797P7085A  
Tuesday, March 31, 2015
$85,804.00
3600: Department of Veterans Affairs
00642: 642-PHILADELPHIA

C: DELIVERY ORDER
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442  
Thursday, March 26, 2015
($7,800.00)
1200: Department of Agriculture
82A7: JOBCORP AQM

A: BPA CALL
IGF::CT::IGF TEMPORARY SUPPORT SERVICES FOR REGISTERED NURSE (RN); FORT SIMCOE JCCCC
Q401: MEDICAL- NURSING

  AG82A7K140019     AG82A7B130014  
Tuesday, March 24, 2015
$28,600.00
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205023T     HHSI242201300035I  
Friday, March 20, 2015
$255,760.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF ONWARD HEALTH CARE BPA CALL TO ADD FUNDS FOR 2ND AND 3RD QUARTER IN THE AMOUNT OF $255,760.00.
Q401: MEDICAL- NURSING

  HHSI24728003     HHSI247201500017B  
Thursday, March 19, 2015
$0.00
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI242201300035I  
Wednesday, March 18, 2015
$62,720.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PLEBOTOMIST SERVICES
Q401: MEDICAL- NURSING

  VA26115F1436     V797P7085A  
Wednesday, March 18, 2015
$127,400.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
IGF::OT::IGF PHLEBOTOMIST SERVICES
Q401: MEDICAL- NURSING

  VA26115F1449     V797P7085A  
Tuesday, March 17, 2015
$0.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

E: BPA
IGF::OT::IGF ONWARD HEALTHCARE PROFESSIONAL NURSING SERVICES MODIFICATION ONE TO INCREASE THE MAXIMUM AMOUNT PER CALL FROM $150,000 TO $300,000.
Q401: MEDICAL- NURSING

  HHSI247201500017B     V797P7085A  
Tuesday, March 10, 2015
$13,728.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PERSONAL SERVICE FOR REGISTERED NURSE SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500523G     V797P7085A  
Thursday, March 5, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Thursday, February 26, 2015
$28,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205022T     HHSI242201300035I  
Thursday, February 26, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

DO Delivery Order
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442  
Wednesday, February 25, 2015
$8,800.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205021T     HHSI242201300035I  
Wednesday, February 25, 2015
$8,882.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205020T     HHSI242201300035I  
Thursday, February 12, 2015
$36,864.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Wednesday, February 11, 2015
($11,795.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400846G     V797P7085A  
Wednesday, February 11, 2015
($140,505.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400624G     V797P7085A  
Wednesday, February 11, 2015
($2,894.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201401174G     V797P7085A  
Wednesday, February 11, 2015
$12,896.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PERSONAL SERVICE FOR REGISTERED NURSE SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500523G     V797P7085A  
Friday, January 30, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Wednesday, January 28, 2015
$78,638.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

DO Delivery Order
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442  
Wednesday, January 14, 2015
$14,352.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PERSONAL SERVICE FOR REGISTERED NURSE SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500523G     V797P7085A  
Wednesday, January 14, 2015
($9,330.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201400031G     V797P7085A  
Tuesday, January 13, 2015
$46,080.00
1200: AGRICULTURE, DEPARTMENT OF
82A7: JOBCORP AQM

BPA Call Blanket Purchase Agreement
WEBER BASIN JOB CORPS CENTER - TEMPORARY SERVICES - NURSE IGF::OT::IGF
Q401: MEDICAL- NURSING

  AG82A7K150015     AG82A7B130014  
Monday, January 12, 2015
($49,490.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
IGF::OT::IGF PHLEBOTOMIST
Q999: MEDICAL- OTHER

  VA26114F2821     V797P7085A  
Monday, January 12, 2015
($61,740.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
IGF::OT::IGF PHLEBOTOMY SERVICES
Q999: MEDICAL- OTHER

  VA26114F2814     V797P7085A  
Friday, January 9, 2015
$65,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF ONWARD HEALTH CARE BPA CALL FOR 2ND QURATER 2015 IN THE AMOUNT OF $65,000.00.
Q401: MEDICAL- NURSING

  HHSI24728002     HHSI247201500017B  
Thursday, January 8, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
IGF::OT::IGF ONWARD HEALTHCARE PROFESSIONAL NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI247201500017B     V797P7085A  
Tuesday, January 6, 2015
$12,288.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CCHCF - FY 2015 CH ACU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500472G     V797P7085A  
Tuesday, January 6, 2015
$24,576.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CCHCF - FY 2015 CH PCU PRIORITY A NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI245201500475G     V797P7085A  
Thursday, December 18, 2014
$104,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF PROFESSIONAL NURSING SERVICES AT PIMC.
Q401: MEDICAL- NURSING

  HHSI24728014     HHSI247201300012B  
Thursday, December 18, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
IGF::OT::IGF PROFESSIONAL NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI247201300012B     V797P7085A  
Wednesday, December 17, 2014
$10,697.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205019T     HHSI242201300035I  
Wednesday, December 17, 2014
$203,840.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
IGF::CL::IGFPHLEBOTOMIST SERVICES URGENT ORDER
Q301: MEDICAL- LABORATORY TESTING

  VA26215F1762     V797P7085A  
Tuesday, December 16, 2014
$49,920.00
1200: AGRICULTURE, DEPARTMENT OF
82A7: JOBCORP AQM

BPA Call Blanket Purchase Agreement
ANGELL JOB CORPS CENTER; TEMPORARY SERVICES IGF::OT::IGF
Q401: MEDICAL- NURSING

  AG82A7K150012     AG82A7B130014  
Monday, December 15, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
IGF::CL::IGF ONE YEAR CONTRACT EXTENSION - 621 I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Q999: MEDICAL- OTHER

  V797P7085A  
Friday, December 5, 2014
($5,240.94)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

DO Delivery Order
CERTIFIED OCCUPATIONAL THERAPY ASSISTANT
Q518: MEDICAL- PHYSICAL MEDICINE/REHABILITATION

  W81K0008F0147     V797P7085A  
Friday, November 28, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

DO Delivery Order
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442  
Friday, November 21, 2014
$34,736.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PERSONAL SERVICES FOR REGISTERED NURSE SERVICES FOR GIMC
Q401: MEDICAL- NURSING

  HHSI245201500220G     V797P7085A  
Wednesday, November 19, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400624G     V797P7085A  
Thursday, October 30, 2014
$60,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF PROFESSIONAL NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI24728013     HHSI247201300012B  
Thursday, October 30, 2014
$10,800.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::CT::IGF - RN SERVICES FOR THE MED/PEDS UNIT
Q401: MEDICAL- NURSING

  HHSI245201500009G     V797P7085A  
Wednesday, October 15, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF NURSING SERVICES FOR PIMC. ONWARD HEALTH CARE MODIFICATION TO ADD ADDITIONAL FUNDS FOR 4TH QTR 2014 IN THE AMOUNT OF $40,000.00.
Q401: MEDICAL- NURSING

  HHSI24728012     HHSI247201300012B  
Wednesday, October 1, 2014
$38,220.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
IGF::OT::IGF PHLEBOTOMIST
Q999: MEDICAL- OTHER

  VA26114F2821     V797P7085A  
Wednesday, October 1, 2014
$140,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
IGF::OT::IGF PHLEBOTOMY SERVICES
Q999: MEDICAL- OTHER

  VA26114F2814     V797P7085A  
Wednesday, October 1, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82A7: JOBCORP AQM

BPA Call Blanket Purchase Agreement
IGF::CT::IGF TEMPORARY SUPPORT SERVICES FOR REGISTERED NURSE (RN); FORT SIMCOE JCCCC
Q401: MEDICAL- NURSING

  AG82A7K140019     AG82A7B130014  
Thursday, September 18, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400624G     V797P7085A  
Tuesday, September 16, 2014
$40,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF NURSING SERVICES FOR PIMC. ONWARD HEALTH CARE MODIFICATION TO ADD ADDITIONAL FUNDS FOR 4TH QTR 2014 IN THE AMOUNT OF $40,000.00.
Q401: MEDICAL- NURSING

  HHSI24728012     HHSI247201300012B  
Monday, September 15, 2014
$7,904.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PSC FOR REGISTERED NURSE SERVICES
Q401: MEDICAL- NURSING

  HHSI245201401410G     V797P7085A  
Friday, September 12, 2014
$10,670.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205018T     HHSI242201300035I  
Friday, September 12, 2014
$11,330.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205017T     HHSI242201300035I  
Wednesday, September 10, 2014
$13,227.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205016T     HHSI242201300035I  
Thursday, September 4, 2014
$8,300.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - FY14-GIMC-SERVICES OB GYN
Q516: MEDICAL- PEDIATRIC

  HHSI245201401292G     V797P7085A  
Wednesday, August 27, 2014
$40,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF NURSING SERVICES FOR PIMC
Q401: MEDICAL- NURSING

  HHSI24728011     HHSI247201300012B  
Tuesday, August 26, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82A7: JOBCORP AQM

BPA Call Blanket Purchase Agreement
IGF::CT::IGF TEMPORARY SUPPORT SERVICES FOR RN; PINE KNOT JCCCC
Q401: MEDICAL- NURSING

  AG82A7K140063     AG82A7B130014  
Tuesday, August 26, 2014
$20,999.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - FY14-GIMC-SERVICES OB GYN
Q516: MEDICAL- PEDIATRIC

  HHSI245201401292G     V797P7085A  
Monday, August 25, 2014
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400846G     V797P7085A  
Thursday, August 21, 2014
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400624G     V797P7085A  
Tuesday, August 19, 2014
$20,748.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
IGF::OT::IGF PHLEBOTOMIST
Q999: MEDICAL- OTHER

  VA26114F2821     V797P7085A  
Tuesday, August 19, 2014
$779.75
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
MOD # 2 ADD FUNDS ONLY IGF::CT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400916G     V797P7085A  
Monday, August 18, 2014
$3,671.25
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
Q401: MEDICAL- NURSING

  HHSI24205015T     HHSI242201300035I  
Thursday, August 14, 2014
$31,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400846G     V797P7085A  
Monday, August 11, 2014
$73,728.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF
Q401: MEDICAL- NURSING

  HHSI245201400624G     V797P7085A  
Friday, August 8, 2014
($19,780.00)
3600: Department of Veterans Affairs
00642: 642-PHILADELPHIA

C: DELIVERY ORDER
IGF::CL::IGF NURSING, ASSISTANTS,&TECHNOLOGIST STAFFING FOR THE PHILADELPHIA VA MEDICAL CENTER'S PATIENT CARE SERVICES.
Q401: MEDICAL- NURSING

  VA24413F2079     V797P7085A     VA244-13-Q-0442