CAGE 603Z1 - DE NOVO SOFTWARE
USA

DE NOVO SOFTWARE

CAGE Code: 603Z1
DUNS: 789751810
3250 WILSHIRE BLVD STE 803
LOS ANGELES CA 90010-1510
UNITED STATES

Telephone: 2138141240
Fax: 2138141511


DE NOVO SOFTWARE is an Active Commercial Supplier with the Cage Code 603Z1 and is tracked by Dun & Bradstreet under DUNS Number 789751810.

Additional Data For CAGE 603Z1

ORG ID:MULTIPLE ENTITIES CO-LOCATED
SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0512A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 603Z1

Tuesday, July 18, 2017
$6,505.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
DE NOVO SOFTWARE:[17-048504]
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN261201700420P  
Friday, April 7, 2017
$9,750.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

D: DEFINITIVE CONTRACT
EXERCISE OY 2
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA26215C0092     VA262-15-Q-0501  
Friday, December 9, 2016
$5,912.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
COMMERCIAL SOFTWARE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  HHSN261201700084PC  
Friday, December 9, 2016
$3,584.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
COMMERICAL SOFTWARE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  HHSN261201700085PC  
Tuesday, December 6, 2016
$3,584.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
COMMERICAL SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN261201700072PC  
Monday, December 5, 2016
$5,912.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
COMMERICAL SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN261201700077PC  
Wednesday, March 2, 2016
$27,200.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
EXERCISE OY 1
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA26215C0092     VA262-15-Q-0501  
Friday, February 5, 2016
$0.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
ADD IN-SCOPE OPTIONS
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA26215C0092     VA262-15-Q-0501  
Tuesday, February 2, 2016
$0.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
ADD OPTIONS CLAUSE
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA26215C0092     VA262-15-Q-0501  
Friday, March 27, 2015
$8,250.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
FCS EXPRESS 4 SOFTWARE
7030: ADP SOFTWARE

  VA26215C0092     VA262-15-Q-0501  
Tuesday, August 20, 2013
($10,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
FLOW CYTOMETRY SOFTWARE
7030: ADP SOFTWARE

  VA25913P0903  
Monday, January 21, 2013
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
FLOW CYTOMETRY SOFTWARE
7030: ADP SOFTWARE

  VA25913P0903  
Saturday, September 29, 2012
$6,500.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
FCS EXPRESS 4 FLOW CYTOMETERY
6645: TIME MEASURING INSTRUMENTS

  N3239812P0373  
Wednesday, April 4, 2012
$8,107.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

PO Purchase Order
DE NOVO SOFTWARE:1209783
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN269201200087P  
Thursday, September 8, 2011
$6,760.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
FLOW CYTOMETRY PROFESSIONAL NETWORK
7030: ADP SOFTWARE

  ING11PX02005  
Thursday, September 23, 2010
$1,580.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
DENOVO LICENSING FEE - CLINICAL
7030: ADP SOFTWARE

  W911QY10P0386  
Wednesday, August 4, 2010
($35,000.00)
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
DENOVO LICENSING FEE - CLINICAL
7030: ADP SOFTWARE

  W911QY10P0386  
Tuesday, June 1, 2010
$56,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
LIS INTEGRATION
7030: ADP SOFTWARE

  W911QY10P0386