CAGE 04AG8 - HOLDEN HOSPITAL SUPPLY INC
USA

HOLDEN HOSPITAL SUPPLY INC

CAGE Code: 04AG8
DUNS: 062909171
1365 COLBURN ST
HONOLULU HI 96817-4902
UNITED STATES

Telephone: 808-841-4558
Fax: 808-842-7648

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

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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