CALIBRATE, INC., DBA PIPET PEOPLE is an Active Commercial Supplier with the Cage Code 001S5 and is tracked by Dun & Bradstreet under DUNS Number 861007938.

Additional Data For CAGE 001S5

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USA Government Contracting Activity for 001S5

Monday, December 18, 2017

($765.00)

1500: Department of Justice

15F062: DIVISION 0700

B: PURCHASE ORDER
SERVICE - CLEAN AND CALIBRATE PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF160700P0007892  

Wednesday, September 27, 2017

$10,207.00

9700: Department of Defense

N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF, MAINTENANCE AND CALIBRATION FOR SINGLE CHANNEL ACCREDITED SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018317P1164     N0018317Q0140  

Thursday, September 14, 2017

($34,062.00)

9700: Department of Defense

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
PIPETTE CALIBRATION - AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Thursday, July 13, 2017

$5,320.00

1500: Department of Justice

15F062: DIVISION 0700

B: PURCHASE ORDER
SERVICE - CLEAN AND CALIBRATE PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF170700P0005767  

Thursday, June 22, 2017

$10,280.00

9700: Department of Defense

N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018317P0789  

Tuesday, September 27, 2016

($9,855.00)

9700: Department of Defense

W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
SERVICES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK09P0968     W91ZLK09T0464  

Wednesday, August 24, 2016

$5,550.00

1500: Department of Justice

15F062: DIVISION 0700

B: PURCHASE ORDER
SERVICE - CLEAN AND CALIBRATE PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF160700P0007892  

Monday, June 20, 2016

$6,090.00

9700: Department of Defense

N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF ISO/IEC 17025 ACCREDITED SERVICE,
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N0018316P0866  

Friday, June 10, 2016

($490.00)

1500: Department of Justice

15F062: DIVISION 0700

B: PURCHASE ORDER
CLEAN AND CALIBRATION OF PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF150700P0001635  

Wednesday, March 16, 2016

($2,530.00)

9700: Department of Defense

W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATE FUNDING TO CLOSE OUT SUBJECT CONTRACT. 80 SINGLE CHANNEL CALIBRATIONS, 2 CALIBR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  

Wednesday, November 4, 2015

$0.00

9700: Department of Defense

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
PIPETTE CALIBRATION - AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Monday, August 31, 2015

$53,930.00

7500: Department of Health and Human Services

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
AMENDING FUNDS FOR PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HHSF223201400832P  

Friday, June 5, 2015

$0.00

7500: Department of Health and Human Services

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
AMENDING FUNDS FOR PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HHSF223201400832P  

Wednesday, April 29, 2015

$730.00

1200: Department of Agriculture

81J8: USDA ARS PWA 81J8

B: PURCHASE ORDER
RAININ.COM: PIPETTE CALIBRATION QUANTITY 145
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG81J8P150024  

Tuesday, March 24, 2015

$4,524.00

1200: Department of Agriculture

81J8: USDA ARS PWA 81J8

B: PURCHASE ORDER
RAININ.COM: PIPETTE CALIBRATION QUANTITY 145
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG81J8P150024  

Wednesday, December 24, 2014

$4,555.00

1500: JUSTICE, DEPARTMENT OF

PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
CLEAN AND CALIBRATION OF PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF150700P0001635  

Thursday, December 11, 2014

$23,250.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY4: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Friday, October 24, 2014

($4,844.00)

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF PIPETTE CALIBRATION AND PREVENTIVE MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210215A  

Friday, September 12, 2014

$53,930.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
AMENDING FUNDS FOR PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HHSF223201400832P  

Thursday, June 19, 2014

$116,230.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY4: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Thursday, May 1, 2014

$15,250.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
80 SINGLE CHANNEL CALIBRATIONS, 2 CALIBR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  

Wednesday, April 16, 2014

$2,250.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Thursday, November 21, 2013

($882.00)

9700: DEPT OF DEFENSE

W911SR: W6QK ACC-APG

PO Purchase Order
OPTION (1) MAINTENANCE OF SINGLE CHANNEL
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P0069  

Wednesday, July 31, 2013

($1,170.00)

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MODIFICATION P00001 TO DEOBLIGATE $1,170.00 AND CLOSEOUT CONTRACT
H966: OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911SR10P5048  

Tuesday, July 30, 2013

$17,014.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF MICROPIPETTE CALIBRATION VERIFICATION AND REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201300170A  

Thursday, July 11, 2013

$110,250.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY3: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Tuesday, July 2, 2013

$15,250.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
80 SINGLE CHANNEL CALIBRATIONS, 2 CALIBR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  

Monday, April 8, 2013

$0.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Monday, March 11, 2013

$3,780.00

9700: DEPT OF DEFENSE

N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
IGF::OT::IGF RE CALIBRATION
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  N0017313P0818  

Monday, February 11, 2013

$33,300.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Tuesday, February 5, 2013

$4,390.00

1500: JUSTICE, DEPARTMENT OF

PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
CLEANING AND CALIBRATION OF 200 PIPETTES (IGF::OT::IGF)
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  DJFA3LD226  

Thursday, December 6, 2012

($1,159.76)

9700: DEPT OF DEFENSE

W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
ANNUAL MAINTENANCE SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH05P0818  

Thursday, September 13, 2012

$0.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CALIBRATION 183 SINGLE CHANNEL PIPETTES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W91ZLK11P0860  

Monday, September 3, 2012

$5,260.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION-FMD-81, LEVEL 6 CALIBRATIONS SERVICES.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201211277P  

Thursday, August 2, 2012

$18,000.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION PIPETTE CALIBRATION AND PREVENTIVE MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210215A  

Tuesday, July 17, 2012

$3,117.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00302: NHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH

PO Purchase Order
CALIBRATE INC:1128071 [12-009652]
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HHSN302201200030P  

Tuesday, June 26, 2012

$76,950.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Monday, April 2, 2012

$15,250.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
80 SINGLE CHANNEL CALIBRATIONS, 2 YEARLY 15, 8 CHANNEL MULTI CALIBRATIONS, 2 YEARLY WITH 2 OPTIONS YEARS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  

Friday, March 23, 2012

$0.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Tuesday, February 14, 2012

$5,175.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Tuesday, February 7, 2012

$0.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  

Tuesday, November 15, 2011

$9,240.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER FUNCTIONS" LEVEL 6 PM PIPETTE CALIBRATION MAINTENANCE AND SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210021P  

Wednesday, September 28, 2011

$8,580.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CALIBRATION 183 SINGLE CHANNEL PIPETTES
J099: MAINT-REP OF MISC EQ

  W91ZLK11P0860  

Monday, September 12, 2011

$0.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81K0410P0057     W81K0410T0030  

Friday, August 19, 2011

$15,000.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS 75-11-0600 TAS CALIBRATE INC PIPETTE CALIBRATION LEVEL 5 CALIBRATION AND REPAIR SERVICE FOR APPROX 330 SINGLE CHANNEL 12 - 8 CHANNEL AND 11 - 12 CHANNEL PIPETTES AT 35 64 AND 96 RESPECTFULLY RSVP CODE - 1091 NTE 15000
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HHSF223201111218P  

Monday, August 1, 2011

$10,260.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION YEAR 2
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P0968     W91ZLK09T0464  

Thursday, July 14, 2011

($860.00)

9700: DEPT OF DEFENSE

N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
CALIBRATION OF PIPETTES
Q301: LABORATORY TESTING SERVICES

  N3239806P0041  

Tuesday, May 3, 2011

$6,960.00

9700: DEPT OF DEFENSE

W911SR: W6QK ACC-APG

PO Purchase Order
ECBC CELL - MAINTENANCE OF SINGLE CHANNEL PIPETTES
Q301: LABORATORY TESTING SERVICES

  W91ZLK09P0069  

Wednesday, April 13, 2011

$62,160.00

9700: DEPT OF DEFENSE

W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
PIPETTE CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81K0410P0057     W81K0410T0030  

Tuesday, March 29, 2011

($3,070.00)

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0341  

Monday, November 1, 2010

$5,500.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS 75-10-0600 TAS CALIBRATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSF223201110008P  

Friday, October 8, 2010

$0.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Monday, September 20, 2010

$3,570.00

9700: DEPT OF DEFENSE

W911SR: W6QK ACC-APG

PO Purchase Order
SINGLE CHANNEL PIPETTES MULTI-CHANNEL PI - CALIBRATION
H966: OTHER QC SVCS/INSTRUMENTS & LAB EQ

  W911SR10P5048  

Friday, August 13, 2010

$9,000.00

9700: DEPT OF DEFENSE

W911SR: W6QK ACC-APG

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P0968     W91ZLK09T0464  

Thursday, July 15, 2010

$62,160.00

9700: DEPT OF DEFENSE

W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
PIPETTE CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81K0410P0057     W81K0410T0030  

Thursday, July 15, 2010

$12,000.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS CALIBRATE INCPIPETTE CALIBRATION LEVEL 5 CALIBRATION AND REPAIR SERVICE FOR APPROXIMATELY 300 SINGLE CHANNEL 6 8-CHANNEL PIPETTES AND 11 12-CHANNEL PIPETTES AT 35 64 AND 96 RESPECTFULLY
AD21: SERVICES (BASIC)

  HHSF223201010997P     10223SOL00256  

Wednesday, March 10, 2010

$3,924.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS CALIBRATE PIPETTES
AD21: SERVICES (BASIC)

  HHSF223201010295P  

Friday, December 18, 2009

$6,960.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION (1) MAINTENANCE OF SINGLE CHANNEL
Q301: LABORATORY TESTING SERVICES

  W91ZLK09P0069  

Thursday, October 8, 2009

$13,990.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Friday, September 25, 2009

$0.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Thursday, August 27, 2009

$3,704.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
1) CALIBRATION OF 65 SINGLE PIPPETES W CERTIFICATE 30 00 EACH
3590: MISC SERVICE & TRADE EQ

  HHSF223200940270P  

Wednesday, August 12, 2009

$9,000.00

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LEVEL 3 PIPETTE CALIBRATION SERVICE AND REPAIR (AS NEEDED) FOR 225 SINGLE AND MULTICHANNEL PIPETTES
AD21: SERVICES (BASIC)

  HHSF223200940192P  

Tuesday, July 28, 2009

($841.09)

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR PIPETTES ISO 17025
J099: MAINT-REP OF MISC EQ

  HHSF223200910023P  

Monday, July 27, 2009

$3,694.00

9700: DEPT OF DEFENSE

N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
CALIBRATION
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0017309P1462  

Friday, July 17, 2009

$10,990.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SINGLE CHANNEL PIPETTES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P1061  

Monday, June 22, 2009

$9,000.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P0968     W91ZLK09T0464  

Thursday, May 7, 2009

$53,784.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ANNUAL MAINTENANCE SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH05P0818  

Monday, March 30, 2009

$2,975.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Tuesday, December 16, 2008

$6,420.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE OF SINGLE CHANNEL PIPETTES
Q301: LABORATORY TESTING SERVICES

  W91ZLK09P0069  

Wednesday, December 10, 2008

$3,505.09

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR PIPETTES ISO 17025
J099: MAINT-REP OF MISC EQ

  HHSF223200910023P  

Monday, November 17, 2008

$8,915.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Monday, November 17, 2008

$203.00

349B: USDA ARS NEA 349B

PO Purchase Order
PIPET CALIBRATION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG349BP09AA33  

Friday, October 31, 2008

$3,165.00

349B: USDA ARS NEA 349B

PO Purchase Order
PIPET CALIBRATION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG349BP09AA33  

Tuesday, September 30, 2008

$0.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0341  

Saturday, September 27, 2008

$0.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Friday, September 19, 2008

$0.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  

Monday, September 15, 2008

$350.00

00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P88472  

Wednesday, September 10, 2008

($4,786.00)

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR SINGLE PIPETTES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200850493P  

Thursday, August 7, 2008

$1,681.86

00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V501R85963  

Thursday, July 24, 2008

$4,786.00

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR SINGLE PIPETTES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200850493P  

Wednesday, July 16, 2008

$1,602.50

00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
CALIBRATE 47 SINGLE PIPETS, 3 MULTIPIPETS, 6 PIPET
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V523D85209  

Friday, July 11, 2008

$8,500.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
PIPETTE CALIBRATION LEVEL 3
AD21: SERVICES (BASIC)

  HHSF222200827137P  

Wednesday, May 28, 2008

$53,784.00

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ANNUAL MAINTENANCE SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH05P0818  

Monday, May 19, 2008

$925.00

00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VENDOR IS TO COME ON STATION AND PROVIDE CALIBRATI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V509N83793  

Tuesday, May 13, 2008

$7,320.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
8009957 MENZIES PIPETTE CALIBRATION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HHSF223200811042P  

Tuesday, March 4, 2008

$280.00

00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
RECALIBRATION OF P1000 PIPET
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P83837  

Friday, February 29, 2008

$200.00

00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
CALIBRATE 10 PIPETTORS ON SITE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V621D85011  

Tuesday, January 29, 2008

$8,500.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0341  

Tuesday, November 27, 2007

$925.00

00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VENDOR IS TO COME ON STATION AND PROVIDE CALIBRATI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V509N81041  

Tuesday, November 20, 2007

$10,470.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
LIFTING SAF
6645: TIME MEASURING INSTRUMENTS

  W911SE07P0191  

Friday, August 24, 2007

$535.00

00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SERVICE TO CALIBRATE AND CLEAN 20 PIPETS
R419: EDUCATIONAL SERVICES

  V523D75275  

Friday, August 24, 2007

$0.00

9700: DEPT OF DEFENSE

W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPETTES
6645: TIME MEASURING INSTRUMENTS

  W911SE07P0191  

Monday, July 30, 2007

$420.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CALIBRATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91ZLK07P1668  

Monday, July 16, 2007

$600.00

00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
REPAIR PIPET AIDS AND PIPETMEN
N056: INSTALL OF CONTRUCT MATERIAL

  V523D75235  

Friday, June 15, 2007

$52,254.56

9700: DEPT OF DEFENSE

W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
EXERCISE OPTION AND ADD MORE PIPETTES FOR ANNUAL MAINTENANCE SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH05P0818  

Wednesday, June 13, 2007

$6,850.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK07P1399     W91ZLK07T0535  

Friday, June 8, 2007

$10,375.00

9700: DEPT OF DEFENSE

W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK07P1367     W91ZLK07T0528  

Wednesday, May 9, 2007

$925.00

00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VENDOR IS TO COME ON STATION AND PROVIDE CALIBRATI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V509N73607  

Friday, March 16, 2007

$1,081.30

00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
PIPETMAN P100, 20 TO 100 UL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580M73322  

Tuesday, January 9, 2007

$1,081.31

00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
PIPETMAN P10, 1 TO 10 UL FOR DR. C. BELLOWS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580M71754