HOLDEN HOSPITAL SUPPLY INC is an Active Commercial Supplier with the Cage Code 04AG8 and is tracked by Dun & Bradstreet under DUNS Number 062909171.

Additional Data For CAGE 04AG8

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USA Government Contracting Activity for 04AG8

Thursday, October 26, 2017

$153,600.00

3600: Department of Veterans Affairs

36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
MEDICAL GAS PREVENTATIVE MAINTENANCE SERVICES FOR VAPIHCS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  36C26118P0042  

Thursday, August 17, 2017

$0.00

9700: Department of Defense

W81K02: W40M REGIONAL HEALTH CONTRACTING OF

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES - EXER OPT IV SAF FY18
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Friday, April 28, 2017

$76,800.00

3600: Department of Veterans Affairs

36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF - MEDICAL GASES MAINTENANCE SERVICE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26117P1625  

Friday, November 4, 2016

$76,800.00

3600: Department of Veterans Affairs

36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GASES, OXYGEN, COMPRESSES AIR AND VACUUM SYSTEMS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26112C0138     VA261-12-R-0565  

Tuesday, November 1, 2016

$446,000.00

9700: Department of Defense

W81K02: W40M FT LEWIS RHCO PACIFIC

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES OF MED GAS. RELEASE FY17 FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Tuesday, August 30, 2016

$0.00

9700: Department of Defense

W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE AND REPAIR OF MEDICAL GAS SERVICE - EXERCISE OPTION III - FY17 SAF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Tuesday, February 16, 2016

$0.00

9700: Department of Defense

W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES FOR MEDICAL GAS - ADD NEIE 5008 CLAUSE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Wednesday, October 21, 2015

$446,000.00

9700: Department of Defense

W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES FOR MEDICAL GAS - RELEASE OF FY16 FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Thursday, October 1, 2015

$153,600.00

3600: Department of Veterans Affairs

00261: 261-NETWORK CONTRACT OFFICE 21

D: DEFINITIVE CONTRACT
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GASES, OXYGEN, COMPRESSES AIR AND VACUUM SYSTEMS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26112C0138     VA261-12-R-0565  

Monday, December 29, 2014

$3,880.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

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

  VA26115P0746  

Monday, October 27, 2014

$446,000.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES FOR MEDICAL GAS - RELEASE FY15 FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Wednesday, October 1, 2014

$153,600.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GASES, OXYGEN, COMPRESSES AIR AND VACUUM SYSTEMS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26112C0138     VA261-12-R-0565  

Tuesday, August 12, 2014

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES - EXER OPT I, ADD SHARP, REVISE HIPAA
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Tuesday, November 5, 2013

$446,000.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
IGF::CT::IGF MAINTENANCE AND REPAIR SERVICES - RELEASE OF FUNDS FOR BASE PERIOD.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213P0123     W81K0213T0152  

Monday, October 7, 2013

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

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

  W81K0213P0123     W81K0213T0152  

Tuesday, October 1, 2013

$153,600.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GASES, OXYGEN, COMPRESSES AIR AND VACUUM SYSTEMS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26112C0138     VA261-12-R-0565  

Thursday, September 26, 2013

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

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

  W81K0213P0123     W81K0213T0152  

Wednesday, September 11, 2013

$22,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
DRY VACUUM FOR DENTAL CLINIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26113P2820  

Friday, April 26, 2013

$65,000.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

DCA Definitive Contract
MAINTENANCE AND REPAIR SERVICES
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213C0009     W81K0213R0010  

Friday, March 29, 2013

$130,530.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

DCA Definitive Contract
MAINTENANCE AND REPAIR SERVICES OF MEDICAL GAS SYSTEM
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0213C0009     W81K0213R0010  

Thursday, March 21, 2013

($45,737.14)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS PREVENTIVE MAINTENANCE&REPAIR SERVICES - DEOBLIGATE UNUSED FY12&FY13 FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Tuesday, February 19, 2013

($15,445.35)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS PREVENTIVE MAINTENANCE&REPAIR SERVICES - DEOBLIGATE UNUSED FY10 FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Friday, January 25, 2013

$14,400.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA261P0148     VA-261-07-RP-0005  

Tuesday, January 22, 2013

($7,200.00)

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA261P0148     VA-261-07-RP-0005  

Thursday, December 20, 2012

$96,914.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS MAINTENANCE&REPAIR SERVICES - EXTEND CONTRACT 3 ADDITIONAL MONTHS FROM 1 JAN 13 TO 31 MAR 13
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Tuesday, October 23, 2012

$114,414.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS MAINTENANCE&REPAIR SERVICES - ADD FY13 FUNDS TO CLINS FOR 3-MONTH EXTENSION PERIOD
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Monday, October 1, 2012

$153,600.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GASES, OXYGEN, COMPRESSES AIR AND VACUUM SYSTEMS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26112C0138     VA261-12-R-0565  

Monday, September 24, 2012

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE&REPAIR SERVICES OF MEDICAL GASES - EXTEND CONTRACT FOR 3 MONTHS FROM 1 OCT 12 TO 31 DEC 12
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Thursday, September 13, 2012

($39,433.40)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS PREVENTIVE MAINTENANCE&REPAIR - DEOB UNUSED FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Tuesday, July 10, 2012

$3,850.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC.
Q506: MEDICAL- GERIATRIC

  VA26112P1099  

Thursday, June 14, 2012

$38,400.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GASES, OXYGEN, COMPRESSES AIR AND VACUUM SYSTEMS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26112C0138     VA261-12-R-0565  

Wednesday, May 16, 2012

$3,375.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MOTOR REPLACEMENT PART FOR VACSTAR DENTAL PUMP.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26112P1712  

Wednesday, May 16, 2012

$5,500.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC.
Q506: MEDICAL- GERIATRIC

  VA26112P1099  

Thursday, March 29, 2012

($367.43)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
VENTILATORS AND ACCESSORIES - DEOB UNUSED FY11 FUNDS AND CLOSE OUT CONTRACT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0211P0074     W81K0211T0062  

Wednesday, March 21, 2012

$5,500.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC.
Q506: MEDICAL- GERIATRIC

  VA26112P1099  

Tuesday, January 24, 2012

$2,950.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MEDICAL GAS SERVICES FOR CLC.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26112P0184  

Sunday, January 1, 2012

$22,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC.
Q506: MEDICAL- GERIATRIC

  VA26112P1099  

Sunday, January 1, 2012

$43,200.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA261P0148     VA-261-07-RP-0005  

Friday, October 14, 2011

$422,656.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS MAINTENANCE&REPAIR SERVICES - RELEASE FY12 FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0207P0192     W81K0207R0038  

Thursday, October 6, 2011

$13,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MEDICAL GAS SERVICES FOR CLC.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26112P0184  

Tuesday, September 20, 2011

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS MAINTENANCE&REPAIR SERVICES - EXERCISE OPTION IV FR 1 OCT 11 TO 30 SEP 12
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Thursday, August 4, 2011

$166,787.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
AMICO REGAL SERIES RECESSED FLATWALLS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W81K0211P0078     W81K0211T0061  

Wednesday, July 27, 2011

$80,902.85

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
RESPIRONICS NON-INVASIVE VENTILATORS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0211P0074     W81K0211T0062  

Friday, January 14, 2011

$4,380.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
REPLACEMENT OF PUMP CARTRIDGE FOR VACSTAR 8 VACUUM PUMP AT THE DENTAL CLINIC.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA459C14025  

Friday, November 26, 2010

$86,400.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA261P0148     VA-261-07-RP-0005  

Monday, October 25, 2010

$422,656.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
RELEASE FY11 FUNDS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Friday, October 1, 2010

$60,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
MAINTENANCE OF MEDICAL GASES
Z241: MAINT-REP-ALT/FUEL SUPPLY

  VA459C19032  

Thursday, September 16, 2010

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
EXERCISE OPTION III 10/1/10 - 9/30/11
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Tuesday, August 3, 2010

($755.00)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

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

  W81K0208P0152     W81K0208R0143  

Thursday, June 10, 2010

$20,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
R414: SYSTEMS ENGINEERING SERVICES

  V459C09181  

Tuesday, April 27, 2010

$86,400.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA261P0148     VA-261-07-RP-0005  

Tuesday, March 23, 2010

$15,600.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE & REPAIR SERVICES
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Thursday, December 17, 2009

($29,493.01)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
DEOB UNUSED FY09 FUNDS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Tuesday, November 3, 2009

($38,861.89)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE & REPAIR SERVICES
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Thursday, October 15, 2009

$407,056.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
RELEASE FY10 FUNDS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Tuesday, October 13, 2009

$72,664.86

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
VENDOR FOR SUPPLY OF MEDIACL GAS FOR THE CFA.
Q999: OTHER MEDICAL SERVICES

  VA459C08007  

Thursday, October 8, 2009

$24,999.00

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
LEASE OR RENTAL OF EQUIPMENT
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  V459C08007  

Friday, August 7, 2009

$33,995.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ARMOIRE FOLD AWAY BED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0209P0122     W81K0209T0052  

Thursday, July 9, 2009

$5,655.52

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
5FR 65CM BASKET
4310: COMPRESSORS AND VACUUM PUMPS

  W81K0209P0107     W81K0209T0043  

Thursday, June 11, 2009

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION II
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Friday, March 27, 2009

($509.80)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

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

  W81K0205P0162  

Thursday, January 1, 2009

$82,800.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA261P0148     VA-261-07-RP-0005  

Monday, December 22, 2008

($91,428.41)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE AND REPAIR OF MEDICAL GAS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1602P0239  

Thursday, December 11, 2008

$407,056.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
RELEASE FY09 FUNDS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Thursday, December 11, 2008

$4,088.00

00459: 459-HONOLULU

PO Purchase Order
INSTALL NEW LP PIPE LINE AT ACC

  VA459C94052  

Saturday, September 27, 2008

$18,020.00

9700: DEPT OF DEFENSE

N68096: U S NAVAL HOSPITAL GUAM

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

  N6809608M8431  

Monday, August 11, 2008

$28,130.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
OXYGEN BLENDER FPR TRIPLER AMC, HI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0208P0152     W81K0208R0143  

Wednesday, July 9, 2008

$54.72

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
NEBULIZER,T-UP-DRAFTII,(HUD RCI)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459P80479  

Monday, July 7, 2008

$77.00

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
PRESSURE GAUGE, 0-300 PSI W/ FITTINGS
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  V459R83201  

Thursday, June 26, 2008

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE & REPAIR SERVICES
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Friday, February 29, 2008

$54.72

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
NEBULIZER,T-UP-DRAFTII,(HUD RCI)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459R81668  

Friday, February 1, 2008

$109.44

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
NEBULIZER,T-UP-DRAFTII,(HUD RCI)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459R81301  

Tuesday, January 22, 2008

$3,886.03

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR AND MATERIALS TO UPGRADE MEDICAL OXY
K099: MOD OF MISC EQ

  V459C80334  

Tuesday, January 1, 2008

$82,800.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA261P0148     VA-261-07-RP-0005  

Thursday, December 6, 2007

$12.00

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
CONNECTOR, TUBING, OXYGEN, HRCI, 4/BX, 4 BX/CS, #
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459R80660  

Wednesday, November 7, 2007

$407,556.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
RELEASE FY08 FUNDS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Monday, September 10, 2007

$4,420.00

9700: DEPT OF DEFENSE

FA5215: FA5215 766 SCONS PKP

PO Purchase Order
SERVICING & PARTS FOR C-17 FLIGHT
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA521507M0054  

Wednesday, September 5, 2007

$0.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MEDICAL GAS PREVENTATIVE MAINTENANCE & REPAIR SERVICES
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0207P0192     W81K0207R0038  

Tuesday, July 3, 2007

$30,738.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE AND REPAIR OF MEDICAL GAS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1602P0239  

Thursday, June 7, 2007

$64.39

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MASK,TRACHEOSTOMY,ADULT,HUD,RCI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459U72931  

Friday, May 25, 2007

$32.90

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
CANNISTER HOLDER,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V459U72808  

Tuesday, May 15, 2007

$92,714.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
MAINTENANCE AND REPAIR OF MEDICAL GAS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1602P0239  

Tuesday, May 8, 2007

$54.64

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
NEBULIZER,T-UP-DRAFTII,(HUD RCI)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459U72549  

Monday, April 30, 2007

$63.44

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MASK,TRACHEOSTOMY,ADULT,HUD,RCI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459U72451  

Thursday, March 29, 2007

$4,970.00

9700: DEPT OF DEFENSE

N68096: U S NAVAL HOSPITAL GUAM

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

  N6809607M8084  

Tuesday, March 6, 2007

$31.47

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MASK,OXYGEN,ELONGATED,SEE-THRU(HUD RCI)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V459U71681  

Wednesday, February 28, 2007

$32.90

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
CANNISTER HOLDER,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V459U71621  

Friday, January 5, 2007

$16,250.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ADD SUB-CLIN 4001AD FOR ADDITIONAL WORK WITHIN SCOPE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1602P0239  

Monday, December 4, 2006

$81,600.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA261P0148     VA-261-07-RP-0005  

Wednesday, October 11, 2006

$20,400.00

00459S: 459S-HONOLULU SMALL PURCHASE

DO Delivery Order
PROVIDE ALL LABOR MATERIALS, EQUIPMENTS, TRANSPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V459C70020     V261P1099  

Friday, September 15, 2006

$18.35

00459S: 459S-HONOLULU SMALL PURCHASE

DO Delivery Order
CANNISTER HOLDER,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V459U64282     V261P1099  

Friday, September 1, 2006

$0.00

9700: DEPT OF DEFENSE

N68096: U S NAVAL HOSPITAL GUAM

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

  N6809606M7810  

Monday, July 24, 2006

$218.54

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
AIR TECHNIQUES SEPARATOR ASSY
Z142: MAINT-REP-ALT/LABS & CLINICS

  V459U63538  

Tuesday, May 30, 2006

$366,856.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1602P0239  

Thursday, May 25, 2006

$13,600.00

9700: DEPT OF DEFENSE

N68096: U S NAVAL HOSPITAL GUAM

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6809606M7810  

Friday, May 19, 2006

$128.08

00459S: 459S-HONOLULU SMALL PURCHASE

DO Delivery Order
RESUSCITATOR,MANUAL,LIFESAVER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V459U62700     V261P1099  

Monday, April 3, 2006

$0.00

9700: DEPT OF DEFENSE

N68096: U S NAVAL HOSPITAL GUAM

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

  N6809606M7810  

Thursday, January 19, 2006

($176.00)

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0205P0169  

Wednesday, December 14, 2005

$4,055.00

9700: DEPT OF DEFENSE

N68096: U S NAVAL HOSPITAL GUAM

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6809606M7842  

Wednesday, August 31, 2005

$17,300.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0205P0169