CAGE 4NVP7 - IMAGING PLUS MEDICAL & OFFICE
USA

IMAGING PLUS MEDICAL & OFFICE

SERVICES INC.

DBA IMAGING PLUS

CAGE Code: 4NVP7
DUNS: 105720106
2 GODDARD
IRVINE CA 92618-4600
UNITED STATES

Telephone: 858-546-4160
Fax: 858-558-4117


IMAGING PLUS MEDICAL & OFFICE, SERVICES INC., DBA IMAGING PLUS is an Active Commercial Supplier with the Cage Code 4NVP7 and is tracked by Dun & Bradstreet under DUNS Number 105720106.

Additional Data For CAGE 4NVP7

SIC Code 1:3661
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4NVP7

Tuesday, November 2, 2010
$2,184.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
FY11 FAX MAINTENANCE SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6600111P6767  
Thursday, September 30, 2010
$3,899.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
ENTERPRISE EDITION - 1 YEAR WEB APPLICATION SECURITY SCANNER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  AG3K06P10GA228  
Wednesday, July 21, 2010
$4,029.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
TAS::75 0885::TAS IMAGING PLUS MEDICAL& OFFICE
7490: MISCELLANEOUS OFFICE MACHINES

  HHSN272201000750P  
Wednesday, July 21, 2010
($4,029.00)
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

B: PURCHASE ORDER
FINAL_CLOSE_PROCESS -IMAGING PLUS, INC. (AMBIS #1513983)
7490: MISCELLANEOUS OFFICE MACHINES

  HHSN272201000750P  
Thursday, June 18, 2009
$1,872.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
MAINT. RENEWAL
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  N6600109ME174  
Tuesday, May 5, 2009
($6,130.00)
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
BASE YEAR- 01 OCT 2006-30 SEPT 2007
J074: MAINT-REP OF OFFICE MACHINES

  M0068107P0156  
Wednesday, October 1, 2008
$1,680.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
FAX MACHINES MAINT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  N6600109MF016  
Wednesday, October 1, 2008
$14,712.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
OPTION YEAR 2 - 01 OCT 2008-30 SEPT 2009
J074: MAINT-REP OF OFFICE MACHINES

  M0068107P0156  
Tuesday, June 3, 2008
$0.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
COPIER MAINTENANCE
7490: MISCELLANEOUS OFFICE MACHINES

  M0068103P0123  
Monday, October 1, 2007
$14,712.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
MOD
J074: MAINT-REP OF OFFICE MACHINES

  M0068107P0156  
Tuesday, March 13, 2007
$14,712.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
BASE YEAR- 01 OCT 2006-30 SEPT 2007
J074: MAINT-REP OF OFFICE MACHINES

  M0068107P0156  
Wednesday, February 28, 2007
$875.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
FAX MACHINES
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  N6600107MG037