CAGE 60791 - ARROW INTERNATIONAL, INC.
USA

ARROW INTERNATIONAL, INC.

DBA TELEFLEX

CAGE Code: 60791
DUNS: 072831415
2400 BERNVILLE RD
READING PA 19605-9606
UNITED STATES

Telephone: 9194334940
Fax: 9193614195


ARROW INTERNATIONAL, INC., DBA TELEFLEX is an Active Manufacturer with the Cage Code 60791 and is tracked by Dun & Bradstreet under DUNS Number 072831415.

Additional Data For CAGE 60791

SIC Code 1:3841
Status:A
Type:A
Size:D
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 60791

Wednesday, December 6, 2017
$3,245.28
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25515P2324     VA255-15-Q-0435  
Monday, December 4, 2017
$21,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY 2018 - GIMC - CENTRAL SUPPLY - VENDOR ARROW INTERNATIONAL - PERIOD OF PERFORMANCE JANUARY 1 2018 THRU DECEMBER 31 2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800131P  
Thursday, November 2, 2017
$12,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY2017-GIMC-CENTRAL SUPPLY-BPA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201700758P  
Tuesday, October 31, 2017
$25,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
PREVENTIVE MAINTANENCE OF 5 AUTOCAT2 WAVE BALLOON PUMP EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C24218P0275  
Thursday, October 26, 2017
$14,720.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY BALLOON PUMP PREVENTATIVE MAINENANCE SERVICES
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C25718P0133  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
ARROW INTRA-AORTIC BALLOON PUMP IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Wednesday, September 13, 2017
$5,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
IGF::OT::IGF TELEFLEX SERVICE CONTRACT.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24217P3695  
Monday, August 21, 2017
$12,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY2017-GIMC-CENTRAL SUPPLY-BPA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201700758P  
Tuesday, August 1, 2017
$1,374.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201700225P  
Monday, June 26, 2017
$11,460.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201701117P  
Monday, June 5, 2017
$4,007.82
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
SURGICAL SUPPLIES, INFUSION KIT, CATHETERS, ECT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24517P4334  
Wednesday, April 12, 2017
($193.36)
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201600916P  
Friday, April 7, 2017
$10,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY2017-GIMC-CENTRAL SUPPLY-BPA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201700758P  
Friday, March 31, 2017
$4,000.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION FOR INTRA-AORTIC BALLOON PUMPS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P3474  
Saturday, March 25, 2017
$10,000.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION FOR INTRA-AORTIC BALLOON PUMPS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P3474  
Friday, March 17, 2017
$3,590.92
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BALLOON PUMPS PMS INCREASE.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Friday, March 3, 2017
$1,174.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201700225P  
Wednesday, February 22, 2017
$3,245.28
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25515P2324     VA255-15-Q-0435  
Friday, February 10, 2017
$18,033.60
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
PRESSURE INJECTABLE MULTI-LUMEN CENTRAL VENOUS CATHETERIZATION KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2549  
Wednesday, January 11, 2017
$1,374.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201700225P  
Friday, December 9, 2016
$10,500.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: DEFINITIVE CONTRACT
EMERGENCY SERVICE OF LIFE SUPPORT EQUIPMENT. IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25717C0035  
Monday, November 14, 2016
$14,037.24
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::OT::IGF ARROW INTRA-AORTIC BALLOON PUMP
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Monday, November 14, 2016
$4,200.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE FOR ARROW CAT2 INTRA-AORTIC BALLOON PUMP. NECESSARY TO BRING DEVICE BACK INTO SERVICE.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26117P0382     VA261-17-Q-0100  
Wednesday, September 21, 2016
$3,731.10
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
KIT, CENTRAL VENOUS CATHETER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24516P3442  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::OT::IGF:: ARROW INTRA-AORTIC BALLOON PUMP
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Tuesday, August 2, 2016
$300.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201600916P  
Wednesday, July 27, 2016
$7,200.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
IGF::OT::IGF PERFORMANCE MAINTENANCE SERVICES ON BALLOON PUMPS LOCATED IN THE OPERATING ROOM.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24116P1727  
Wednesday, June 15, 2016
$5,900.40
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: DEFINITIVE CONTRACT
IGF::OT::IGF, PREVENTATIVE MAINTENANCE SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25714C0158     VA257-14-Q-1540  
Thursday, June 9, 2016
$5,729.20
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201601014P  
Tuesday, May 24, 2016
$8,645.16
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BALLOON PUMPS PMS ADD FUNDING THAT WAS DE-OBLIGATED IN ERROR.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Tuesday, May 17, 2016
$2,964.07
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201600916P  
Thursday, April 21, 2016
$5,778.65
9700: Department of Defense
HT0014: DEFENSE HEALTH AGENCY

B: PURCHASE ORDER
VPS7220B POSITION SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HT001416P0981  
Tuesday, March 1, 2016
$8,910.00
3600: Department of Veterans Affairs
00262P: 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE, CALIBRATION AND OPERATIONAL VERIFICATION OF IABPS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26216P3009     VA262-16-Q-0473  
Tuesday, March 1, 2016
$10,725.00
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION PERIOD IV
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Thursday, February 25, 2016
$3,245.28
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

B: PURCHASE ORDER
IGF::OT::IGF; SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25515P2324     VA255-15-Q-0435  
Tuesday, February 2, 2016
$9,255.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIRS
Q999: MEDICAL- OTHER

  VA24116P0626  
Friday, January 15, 2016
$16,805.00
3600: Department of Veterans Affairs
00671: 671-SAN ANTONIO

B: PURCHASE ORDER
INTRA- AORTIC BALLOON PUMP EMERGENCY REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  VA25716P0735     VA257-16-Q-0392  
Tuesday, November 24, 2015
$5,327.20
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR THE LAWTON INDIAN HOSPITAL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI246201600050P  
Thursday, October 29, 2015
$14,037.24
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
ARROW INTRA-AORTIC BALLOON PUMP IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Wednesday, October 21, 2015
($3,134.70)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

B: PURCHASE ORDER
PARTS AND LABOR TO SERVICE ONE ARROW INTRA ACORTIC BALLOON PUMP IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24114P1661  
Wednesday, July 1, 2015
($1,199.60)
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON LIFE SUPPORT EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25713P3189  
Monday, June 8, 2015
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::CT::IGF BALLOON PUMP REPAIR SERVICES
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Wednesday, May 27, 2015
($17,162.34)
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL ITEMS FOR PROJECT WAREHOUSE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP284201500090A  
Friday, May 15, 2015
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::CT::IGF ARROW INTRA-AORTIC BALLOON PUMP
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Friday, May 1, 2015
($10,721.82)
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

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

  N0024402P3778  
Monday, April 13, 2015
$22,074.94
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL ITEMS FOR PROJECT WAREHOUSE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP284201500090A  
Friday, April 10, 2015
$17,589.99
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

B: PURCHASE ORDER
CATHERAZATION KITS (CUSTOM MADE)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26215P4192     VA262-15-Q-0704  
Thursday, April 9, 2015
$20,700.80
9700: Department of Defense
HT0014: CONTRACTING OPERATIONS DIVISION

B: PURCHASE ORDER
VPS722OB ARROW VPS BEDSIDE STYLETT KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HT001415P0815  
Sunday, March 1, 2015
$3,245.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::OT::IGF; SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25515P2324     VA255-15-Q-0435  
Friday, February 27, 2015
$10,057.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DEOBLIGATE FUNDING I IGF::OT::IGF EXERCISE OPTION PERIOD III
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Thursday, January 29, 2015
($4,777.99)
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

D: DEFINITIVE CONTRACT
DEOBLIGATE OY 1 FUNDING IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Wednesday, January 28, 2015
$7,018.62
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::CT::IGF ARROW INTRA-AORTIC BALLOON PUMP
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU015P0117  
Tuesday, January 20, 2015
($0.04)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA259P0861     VA-259-10-RP-0280  
Wednesday, December 10, 2014
$15,325.80
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL ITEMS FOR PROJECTS WAREHOUSE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO00390  
Thursday, October 30, 2014
$4,835.52
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FULL SERVICE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU011P0764     W91YU011T0335  
Tuesday, October 28, 2014
$1,545.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
SCOPE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0009P0605     W81K0009T0175  
Wednesday, October 1, 2014
$10,595.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA259P0861     VA-259-10-RP-0280  
Monday, September 29, 2014
$5,900.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DCA Definitive Contract
PREVENTATIVE MAINTENANCE SERVICE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25714C0158     VA257-14-Q-1540  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
PREVENTATIVE MAINTENANCE AND REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0009P0605     W81K0009T0175  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
PREVENTIVE MAINTENANCE SERVICES
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU011P0764     W91YU011T0335  
Monday, August 25, 2014
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
VPS7220B PROCEDURE KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P6691  
Friday, August 22, 2014
$5,297.45
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
VPS7220B PROCEDURE KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P6691  
Friday, August 1, 2014
$13,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
PARTS AND LABOR TO SERVICE ONE ARROW INTRA ACORTIC BALLOON PUMP IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24114P1661  
Tuesday, June 24, 2014
$5,175.20
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
VPS722OB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P2719  
Thursday, May 22, 2014
($1,488.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF - PREVENTIVE MAINTENANCE AND REPAIR OF AUTOCAT II INTRA-AORTIC BALLOON PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25712P1194  
Thursday, May 8, 2014
$3,090.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FULL SERVICE MAINTENANCE FOR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0009P0605     W81K0009T0175  
Monday, April 21, 2014
$9,671.04
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FULL SERVICE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU011P0764     W91YU011T0335  
Wednesday, March 5, 2014
($3,183.73)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DEOBLIGATE FUNDING I IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Wednesday, March 5, 2014
$10,725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DEOBLIGATE FUNDING I IGF::OT::IGF EXERCISE OPTION PERIOD II
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Monday, January 13, 2014
($20.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
EMERGENCY ORDER FOR PICC KITS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24614P1198  
Friday, January 3, 2014
$3,490.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PIMC M-62163 TELEFLEX ARROW INTERNATIONAL CC98 (J40F098) REQUESTOR STACIE ARVISO. ITEMS REQUIRED FOR STORE STOCK REPLENISHMENT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201400034P  
Tuesday, December 10, 2013
($613.87)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

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

  HHSI245201200546P  
Wednesday, November 27, 2013
$9,632.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
EMERGENCY ORDER FOR PICC KITS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24614P1198  
Wednesday, November 27, 2013
($3,428.20)
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

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

  VA26212P0062     VA262-12-Q-0097  
Friday, October 4, 2013
$6,232.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
MEDICAL SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24714C0011  
Tuesday, October 1, 2013
$10,089.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DCA Definitive Contract
SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA259P0861     VA-259-10-RP-0280  
Monday, September 30, 2013
$7,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF PREVENTIVE MAINTENANCE ON LIFE SUPPORT EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25713P3189  
Saturday, September 28, 2013
$6,127.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

PO Purchase Order
SWAN CATHETERS FOR CATH LAB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1756  
Saturday, August 24, 2013
$3,490.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PIMC M-60560 TELEFLEX ARROW INTERNATIONAL CC98 (J40T098) REQUESTOR STACIE ARVISO YEAR END REQUEST FY 2013. ITEMS REQUESTED FOR STORE STOCK INVENTORY, SUPPLY IS ESTIMATED TO LAST THRU THE END OF FY 13.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201300118P  
Tuesday, August 20, 2013
$74,881.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
5 FR. X 55CM DOUBLE LUMEN PRESSURE INJECTABLE PICC.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25613P1854     VA256-13-Q-1626  
Friday, August 16, 2013
($3,649.64)
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
AK-05560 COMBINED SPINAL/EPIDURAL CATH
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0025912P0049     N0025911T0646  
Wednesday, August 7, 2013
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
EXERCISE 2ND OPTION YEAR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU011P0764     W91YU011T0335  
Thursday, July 25, 2013
$228,610.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
SINGLE/DUAL LUMEN POWER PICC ARROW CATHERIZATION KITS AND RADIAL ARTERY CATERIZATION SETS. (SURGICAL SUPPLIES)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P2238     VA257-13-Q-1469  
Friday, July 12, 2013
$20,200.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
VPS7220B
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016813P4332  
Friday, May 17, 2013
$3,253.90
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PIMC M-58831 TELEFLEX ARROW INTERNATIONAL CCTR 298(S) POC TABBETHA WRIGHT NEEDED BY 5 03 2013 MODIFICATION TO I471300028P
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201300078P  
Monday, May 6, 2013
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FULL SERVICE MAINTENANCE FOR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0009P0605     W81K0009T0175  
Monday, May 6, 2013
$5,321.70
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4524407713!CATHETERIZATION KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPM2DS13ME863     SPM2DS13T2099  
Wednesday, May 1, 2013
$6,146.70
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
VPS7220B
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016813P4454  
Tuesday, April 23, 2013
$4,425.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR INTRA-AORTIC BALLOON PUMPS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26013P1552  
Friday, March 22, 2013
$3,024.45
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
VPS7220B VASANOVA VPS STYLET
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016813P4051  
Friday, March 1, 2013
$10,057.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
OPTION RENEWAL OY I IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25912C0136     VA259-12-Q-0290  
Monday, January 7, 2013
$5,709.88
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
ARROW INTERNATIONAL INC DBA TELEFLEX, STOCK, MATERIALS MANAGEMENT, M-56515
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201300028P  
Wednesday, November 14, 2012
$392.77
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

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

  HHSI245201200546P  
Monday, October 15, 2012
$10,089.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DCA Definitive Contract
SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA259P0861     VA-259-10-RP-0280  
Friday, October 5, 2012
$12,091.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

PO Purchase Order
FOS BOARD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24913P0165  
Tuesday, October 2, 2012
$3,090.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FULL SERVICE MAINTENANCE FOR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0009P0605     W81K0009T0175  
Monday, October 1, 2012
$9,671.04
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
FIRST OPTION YEAR - FUNDING
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YU011P0764     W91YU011T0335  
Friday, September 28, 2012
$6,161.90
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
PRESSURE INJECTABLE MULTI-LUMEN PRESSURE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0018312P1621     N0018312T0438  
Friday, September 28, 2012
($1,424.70)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
EPIDURAL KIT
6510: SURGICAL DRESSING MATERIALS

  N0024404P2686  
Thursday, September 27, 2012
$3,200.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00640: 640-PALO ALTO

PO Purchase Order
VA640-V21315 - PICC CATHETER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26113P0232  

National Stock Numbers Related To CAGE 60791

  FSG    FSC    NSN    Part Number    Name  
  65    6515  6515-01-377-7798  AK-04500    CATHETERIZATION KIT,CARDIOVASCULAR  

  CANCELLED - Replaced by 6515-01-166-0149

  Alternate References: 6515013777798, 013777798  
  65    6515  6515-01-260-6698  AK-15703    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515012606698, 012606698  
  65    6515  6515-01-262-7222  AK-04150-E    PUNCTURE KIT,JUGULAR VEIN  

  Alternate References: 6515012627222, 012627222  
  65    6515  6515-01-167-6634  AK-05800    CATHETERIZATION KIT,CARDIOVASCULAR  

  CANCELLED

  Alternate References: 6515011676634, 011676634  
  65    6515  6515-01-166-0149  AK-04500    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515011660149, 011660149  
  65    6515  6515-01-168-2602  AI-07155-S    CATHETER,BALLOON,PACING ELECTRODE  

  Alternate References: 6515011682602, 011682602  
  65    6515  6515-01-260-6699  AK-16702    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515012606699, 012606699  
  65    6515  6515-01-276-7970  RC-09850    INTRAVENOUS EXCHANGE SET  

  Alternate References: 6515012767970, 012767970  
  65    6515  6515-01-279-5159  AK-09810    INTRODUCER SET,CATHETER,PERCUTANEOUS  

  Alternate References: 6515012795159, 012795159  
  65    6515  6515-01-492-4885  CL-07635    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515014924885, 014924885  
  65    6515  6515-01-517-2444  JC-05400-E    ADAPTER-PLUG,EPIDURAL CATHETER  

  Alternate References: 6515015172444, 015172444  
  65    6515  6515-01-517-1998  CV-12122-F    CATHETER,HEMODIALYSIS  

  Alternate References: 6515015171998, 015171998  
  65    6515  6515-01-534-1608  CP-08703    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515015341608, 015341608  
  65    6515  6515-01-619-1532  190120-120250    NEEDLE,HYPODERMIC  

  Alternate References: 6515016191532, 016191532  
  65    6515  6515-01-619-1907  CV-14703    CATHETER,INTRAVENOUS  

  Alternate References: 6515016191907, 016191907  
  65    6515  6515-01-619-1902  190120-090250    NEEDLE,HYPODERMIC  

  Alternate References: 6515016191902, 016191902  
  65    6515  6515-01-318-1855  AK-09803    INTRODUCER SET,CATHETER,PERCUTANEOUS  

  Alternate References: 6515013181855, 013181855  
  65    6515  6515-01-571-1124  CV-25703-E    CATHETER AND NEEDLE UNIT,INTRAVENOUS  

  Alternate References: 6515015711124, 015711124  
  65    6515  6515-01-550-3501  CS-15142-CF    CATHETER,HEMODIALYSIS  

  Alternate References: 6515015503501, 015503501  
  65    6515  6515-01-550-6763  CL-07645    SHEATH,INTRODUCER,VASCULAR  

  Alternate References: 6515015506763, 015506763  
  65    6515  6515-01-550-6764  CR-07645    SHEATH,INTRODUCER,VASCULAR  

  Alternate References: 6515015506764, 015506764  
  65    6530  6530-01-539-2253  CS-22703-E    TRAY,CATHETER,CENTRAL VENOUS  

  Alternate References: 6530015392253, 015392253  
  65    6515  6515-01-167-7275  AK-04210    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515011677275, 011677275  
  65    6515  6515-01-177-3716  CS-14703    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515011773716, 011773716  
  65    6515  6515-01-140-5173  AK-04400    CATHETERIZATION K  

  Alternate References: 6515011405173, 011405173  
  65    6515  6515-01-346-0091  EG-04900    ADAPTER,CATHETER TO LUER SYRINGE  

  Alternate References: 6515013460091, 013460091  
  65    6515  6515-01-511-5153  CV-12703    CANNULA,VENOUS  

  Alternate References: 6515015115153, 015115153  
  65    6515  6515-01-379-1449  VA-09802    INTRODUCER SET,CATHETER,PERCUTANEOUS  

  Alternate References: 6515013791449, 013791449  
  65    6515  6515-01-618-2370  CV-12712    CATHETER,INTRAVENOUS  

  Alternate References: 6515016182370, 016182370  
  65    6515  6515-01-618-2378  SI-09875-ESB    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515016182378, 016182378  
  65    6515  6515-01-618-2375  41892    NEBULIZER KIT,INHALATION THERAPY APPARATUS  

  Alternate References: 6515016182375, 016182375  
  65    6515  6515-01-619-1920  CV-14702    CATHETER,INTRAVENOUS  

  Alternate References: 6515016191920, 016191920  
  65    6530  6530-01-539-2254  AP-06042    TRAY,CATHETER,CENTRAL VENOUS  

  Alternate References: 6530015392254, 015392254  
  65    6530  6530-01-539-2250  CV-17702-E    TRAY,CATHETER,CENTRAL VENOUS  

  Alternate References: 6530015392250, 015392250  
  65    6515  6515-01-552-4240  CL-07611    SHEATH SET,RENAL  

  Alternate References: 6515015524240, 015524240  
  65    6515  6515-01-550-6760  CP-08503-A    SHEATH,INTRODUCER,VASCULAR  

  Alternate References: 6515015506760, 015506760  
  65    6515  6515-01-624-2618  CS-26553    CATHETER,PEDIATRIC  

  Alternate References: 6515016242618, 016242618  
  65    6515  6515-01-624-8381  AI-07134    CATHETER,CARDIOVASCULAR  

  Alternate References: 6515016248381, 016248381  
  65    6515  6515-01-608-2488  CS-25142-CF    CATHETER,HEMODIALYSIS  

  Alternate References: 6515016082488, 016082488  
  65    6515  6515-01-328-0413  SU-04300    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515013280413, 013280413  
  65    6515  6515-01-333-2291  AK-12703    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515013332291, 013332291  
  65    6515  6515-01-369-9675  AK-09883-S    INTRODUCER SET,CATHETER,PERCUTANEOUS  

  Alternate References: 6515013699675, 013699675  
  65    6515  6515-01-181-4159  AK-04000    CATHETERIZATION SET,CARDIOVASCULAR  

  Alternate References: 6515011814159, 011814159  
  65    6515  6515-01-197-2884  MC14703    CATHETER,CARDIOVASCULAR  

  Alternate References: 6515011972884, 011972884  
  65    6515  6515-01-450-4569  AK-15802    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014504569, 014504569  
  65    6530  6530-01-517-2063  CV-17702    TRAY,CATHETER,CENTRAL VENOUS  

  Alternate References: 6530015172063, 015172063  
  65    6515  6515-01-119-6386  AW-04025    GUIDE WIRE,VEIN CATHETERIZATION  

  CANCELLED - Replaced by 6515-01-507-7811

  Alternate References: 6515011196386, 011196386  
  65    6515  6515-01-612-5969  CL-07800    SHEATH,INTRODUCER,VASCULAR  

  Alternate References: 6515016125969, 016125969  
  65    6515  6515-01-414-9264  AK-17702    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014149264, 014149264  
  65    6515  6515-01-464-1670  AK-15123-H    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014641670, 014641670  
  65    6515  6515-01-430-4375  AK24306    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014304375, 014304375  
  65    6515  6515-01-534-1607  CP-08603    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515015341607, 015341607  
  65    6515  6515-01-618-2365  190120-120260    NEEDLE,HYPODERMIC  

  Alternate References: 6515016182365, 016182365  
  65    6515  6515-01-618-2367  190120-120270    NEEDLE,HYPODERMIC  

  Alternate References: 6515016182367, 016182367  
  65    6515  6515-01-619-1542  CV-12702    CATHETER,INTRAVENOUS  

  Alternate References: 6515016191542, 016191542  
  65    6515  6515-01-618-9289  190120-090260    NEEDLE,HYPODERMIC  

  Alternate References: 6515016189289, 016189289  
  65    6515  6515-01-217-7602  AK-14703    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515012177602, 012177602  
  65    6515  6515-01-210-7846  AK-09802    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515012107846, 012107846  
  65    6515  6515-01-344-8367  AK-09903-S    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515013448367, 013448367  
  65    6515  6515-01-253-8293  CI-09803    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515012538293, 012538293  
  65    6515  6515-01-550-6762  CP-08403    SHEATH,INTRODUCER,VASCULAR  

  Alternate References: 6515015506762, 015506762  
  65    6515  6515-01-519-5696  AI-07027    CATHETER,ANGIOGRAPHY  

  Alternate References: 6515015195696, 015195696  
  65    6515  6515-01-519-6322  IAB-05840-U    CATHETER,ANGIOGRAPHY  

  Alternate References: 6515015196322, 015196322  
  65    6515  6515-01-571-1491  CV-27702-E    CATHETER AND NEEDLE UNIT,INTRAVENOUS  

  Alternate References: 6515015711491, 015711491  
  65    6515  6515-01-492-4884  CL-07724    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515014924884, 014924884  
  65    6515  6515-01-492-4886  CL-07735    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515014924886, 014924886  
  65    6515  6515-01-586-8124  CL-07690    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515015868124, 015868124  
  65    6530  6530-01-590-7430  CS-22142-CF    TRAY,CATHETER,CENTRAL VENOUS  

  Alternate References: 6530015907430, 015907430  
  65    6515  6515-01-511-5154  CV-15122-F    CATHETER,HEMODIALYSIS  

  Alternate References: 6515015115154, 015115154  
  65    6515  6515-01-618-2392  CV-4301    CATHETER,INTRAVENOUS  

  Alternate References: 6515016182392, 016182392  
  65    6515  6515-01-618-2384  CV-04701    CATHETER,INTRAVENOUS  

  Alternate References: 6515016182384, 016182384  
  65    6515  6515-01-627-8989  AI-06211-VM    CATHETER KIT,BIPOLAR PACING  

  Alternate References: 6515016278989, 016278989  
  65    6515  6515-01-626-8241  CS-12703-E    CATHETERIZATION KIT,INTRAVENOUS  

  Alternate References: 6515016268241, 016268241  
  65    6515  6515-01-625-2914  AI-07135    CATHETER,CARDIOVASCULAR  

  Alternate References: 6515016252914, 016252914  
  65    6515  6515-01-624-7362  CS-17702 E    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515016247362, 016247362  
  65    6515  6515-01-539-2173  CL-07835    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515015392173, 015392173  
  65    6530  6530-01-539-2252  CS-22702-E    TRAY,CATHETER,CENTRAL VENOUS  

  Alternate References: 6530015392252, 015392252  
  65    6515  6515-01-447-6290  ES-04701    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014476290, 014476290  
  65    6515  6515-01-430-4374  AK-25703-A    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014304374, 014304374  
  65    6515  6515-01-406-7716  PS-01671    CATHERIZATION SET,CARDIOVASCULAR  

  Alternate References: 6515014067716, 014067716  
  65    6515  6515-01-423-7209  AK-24703    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515014237209, 014237209  
  65    6515  6515-01-362-8448  AK-35703-A    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515013628448, 013628448  
  65    6515  6515-01-612-5962  CS-22123-F    CATHETER,HEMODIALYSIS  

  Alternate References: 6515016125962, 016125962  
  65    6515  6515-01-121-2379  AK-04300    CATHETERIZATION KIT,INTRAVENOUS  

  Alternate References: 6515011212379, 011212379  
  65    6515  6515-01-217-7615  AK-04020    CATHETERIZATION KIT,CARDIOVASCULAR  

  Alternate References: 6515012177615, 012177615  
  65    6515  6515-01-185-1211  AK-07801    INTRODUCER SET,PERCUTANEOUS CATHETER  

  Alternate References: 6515011851211, 011851211  
  65    6515  6515-01-250-3414  AK-09804    INTRODUCER KIT,CATHETER,PERCUTANEOUS  

  Alternate References: 6515012503414, 012503414  
  65    6515  6515-01-238-8077  AK-04800    CATHETERIZATION KIT,CARDIOVASCULAR  

  CANCELLED

  Alternate References: 6515012388077, 012388077  
  65    6515  6515-01-601-6469  AUTOCAT 2    PUMP,INTRA AORTICB  

  Alternate References: 6515016016469, 016016469  
  65    6515  6515-01-174-9898  AK02000    ANESTHESIA SET,EPIDURAL  

  CANCELLED

  Alternate References: 6515011749898, 011749898  
  65    6515  6515-01-495-1088  ACT-1 PLUS    DEFIBRILLATOR/MONITOR-RECORDER SYSTEM  

  Alternate References: 6515014951088, 014951088  
  65    6515  6515-01-511-5151  AP-04017    INFUSION SET  

  Alternate References: 6515015115151, 015115151  
  65    6515  6515-01-612-5985  CS-25123-F    CATHETER,HEMODIALYSIS  

  Alternate References: 6515016125985, 016125985  
  65    6515  6515-01-619-1906  CV-12853    CATHETER,INTRAVENOUS  

  Alternate References: 6515016191906, 016191906  
  65    6515  6515-01-619-1904  190120-090220    NEEDLE,HYPODERMIC  

  Alternate References: 6515016191904, 016191904  
  65    6515  6515-01-619-1916  CV-15802    CATHETER,INTRAVENOUS  

  Alternate References: 6515016191916, 016191916  
  65    6515  6515-01-619-1917  CV-12802    CATHETER,INTRAVENOUS  

  Alternate References: 6515016191917, 016191917  
  65    6515  6515-01-619-1546  190120-090270    NEEDLE,HYPODERMIC  

  Alternate References: 6515016191546, 016191546  
  65    6515  6515-01-619-1539  190120-120240    NEEDLE,HYPODERMIC  

  Alternate References: 6515016191539, 016191539  
  65    6515  6515-01-619-1927  190120-120220    NEEDLE,HYPODERMIC  

  Alternate References: 6515016191927, 016191927