CAGE 1AG58 - MCKESSON AUTOMATION SYSTEMS INC.
USA

MCKESSON AUTOMATION SYSTEMS INC.

DBA MCKESSON APS DIV AUTOMATED

PRESCRIPTION SYSTEMS

CAGE Code: 1AG58
DUNS: 055011563
2600 MERIDIAN PKWY
DURHAM NC 27713-2203
UNITED STATES

Telephone: 888-727-2821
Fax: 919-433-4314

MCKESSON AUTOMATION SYSTEMS INC., DBA MCKESSON APS DIV AUTOMATED, PRESCRIPTION SYSTEMS is an Active Commercial Supplier with the Cage Code 1AG58 and is tracked by Dun & Bradstreet under DUNS Number 055011563.

Additional Data For CAGE 1AG58

SIC Code 1:3577
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1AG58

Friday, January 4, 2013
($18,535.60)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

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

  V260P0591     VA-260-09-RQ-0265  
Monday, April 11, 2011
$12,428.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

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

  V765A10354  
Friday, April 1, 2011
$27,804.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
MCKESSON ACCUDOE EQUIPMENT MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V260P0591     VA-260-09-RQ-0265  
Friday, January 21, 2011
$17,162.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
BASE ANSOS SOFTWARE SUPPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA501Q10572  
Wednesday, December 22, 2010
$16,078.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10160  
Tuesday, December 21, 2010
$21,020.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10158  
Wednesday, December 15, 2010
$7,914.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10143  
Wednesday, December 8, 2010
$8,449.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10129  
Friday, December 3, 2010
$18,024.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10122  
Thursday, December 2, 2010
$22,438.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10120  
Wednesday, December 1, 2010
$15,711.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00765: VA CMOP HINES

PO Purchase Order
DRUG ORDER
6505: DRUGS AND BIOLOGICALS

  V765A10119  
Thursday, April 29, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
MCKESSON ACCUDOE EQUIPMENT MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V260P0591     VA-260-09-RQ-0265  
Tuesday, April 20, 2010
$12,922.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

PO Purchase Order
BASE SOFTWARE UPGRADE FROM 5 USER ANSOS
7030: ADP SOFTWARE

  VA501Q04983  
Thursday, April 1, 2010
$26,481.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
MCKESSON ACCUDOE EQUIPMENT MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V260P0591     VA-260-09-RQ-0265  
Thursday, April 1, 2010
$14,780.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
MCKESSON ACCUDOE EQUIPMENT MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V260P0591     VA-260-09-RQ-0265  
Wednesday, January 20, 2010
$15,745.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

PO Purchase Order
SOFTWARE SUPPORT
J070: MAINT-REP OF ADP EQ & SUPPLIES

  V501C00238  
Thursday, October 1, 2009
$6,528.00
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DCA Definitive Contract
LEASE OF CRADLES, SOFTWARE
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  VA248P1307  
Monday, September 21, 2009
$0.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

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

  W91YTV06P0435     W91YTV06T0278  
Monday, September 14, 2009
$28,483.16
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

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

  W91YTV06P0435     W91YTV06T0278  
Wednesday, June 3, 2009
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
PRODUCTIVITY STATIONS (OPP)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0007P0610  
Thursday, April 23, 2009
$0.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

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

  W91YTV06P0435     W91YTV06T0278  
Wednesday, April 1, 2009
$15,168.43
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7030: ADP SOFTWARE

  V501Q90686  
Wednesday, April 1, 2009
$10,260.00
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
MCKESSON ACCUDOE EQUIPMENT MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V260P0591     VA-260-09-RQ-0265  
Tuesday, March 17, 2009
$3,228.10
00687S: 687S-WALLA WALLA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V687R91602  
Tuesday, February 3, 2009
$3,228.80
00687S: 687S-WALLA WALLA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V687R91235  
Wednesday, October 29, 2008
($8,415.36)
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
ON SITE SERVICE MAINTENANCE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0025905P6182  
Friday, October 17, 2008
$30,587.76
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
AUTO SCRIPT III-B ANNUAL
6505: DRUGS AND BIOLOGICALS

  W91YTZ06P0064  
Wednesday, October 1, 2008
$6,528.00
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DCA Definitive Contract
LEASE SPT 1800 CRADLES
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  VA248P0881  
Wednesday, September 10, 2008
$28,483.16
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

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

  W91YTV06P0435     W91YTV06T0278  
Thursday, July 31, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
MAINTENANCE OF PILL COUNTER
J074: MAINT-REP OF OFFICE MACHINES

  V679N82809  
Wednesday, July 23, 2008
$20,892.00
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
CONNECT-RX RELEASE 6.7 HARDWARE CABINET PC MEMORY
7030: ADP SOFTWARE

  VA668A80263     VA-260-08-RQ-0346  
Wednesday, July 16, 2008
$420.00
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6788P1710  
Thursday, July 10, 2008
$760.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
PARATA LABELS
7510: OFFICE SUPPLIES

  V528PK8773  
Friday, June 27, 2008
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
AUTO SCRIPT III-B ANNUAL
6505: DRUGS AND BIOLOGICALS

  W91YTZ06P0064  
Wednesday, June 4, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N82273  
Tuesday, May 13, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N82053  
Friday, May 2, 2008
$429.62
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V678P88710  
Tuesday, April 22, 2008
$1,962.00
00668S: 668S-SPOKANE SMALL PURCHASE

PO Purchase Order
STATION CARTS (FOR ACUDOSE MACHINES), 36"LONG X 24
7110: OFFICE FURNITURE

  V668R81443  
Tuesday, April 1, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N81606  
Tuesday, March 11, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N81416  
Tuesday, March 4, 2008
$839.05
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
THIS IS TO COVER LABELS ORDERED 9/30/07 INV #PSL00
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V531P85101  
Wednesday, February 27, 2008
$40,791.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
OPTION PERIOD - PHARMACY 2000 SYSTEM
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0040606P2566  
Thursday, February 21, 2008
$429.62
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V678P85583  
Tuesday, February 12, 2008
$3,561.60
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
CONNECT-RX MONTHLY HARDWARE AND SOFTWARE MAINTENAN
7050: ADP COMPONENTS

  V531P84857  
Friday, February 8, 2008
($9,156.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
AUTO SCRIPT III-B ANNUAL
6505: DRUGS AND BIOLOGICALS

  W91YTZ06P0064  
Friday, February 1, 2008
$429.62
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V678P84774  
Friday, February 1, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N81065  
Thursday, January 10, 2008
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N80869  
Thursday, January 3, 2008
$345.00
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V678P83453  
Thursday, December 20, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER CELL, VAULT
6505: DRUGS AND BIOLOGICALS

  V679N80725  
Monday, December 17, 2007
$38,329.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
PREMIUM P2000 SOFTWARE MAINTENANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0024405P1212  
Tuesday, December 11, 2007
$2,867.94
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
X-RAY SOLUTION
6505: DRUGS AND BIOLOGICALS

  V691P86388  
Tuesday, November 20, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
DRUG CELLS
6505: DRUGS AND BIOLOGICALS

  V679N80413  
Wednesday, November 14, 2007
($1.00)
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

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

  W9114F06P0004  
Tuesday, November 13, 2007
$2,539.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REMOVAL OF BAKER CELLS BY MCKESSON
6505: DRUGS AND BIOLOGICALS

  V5898U1718  
Tuesday, October 30, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N80233  
Saturday, October 27, 2007
$2,848.66
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
ULTRAVIST VL 300MG/ML 500ML
6505: DRUGS AND BIOLOGICALS

  V691P82637  
Monday, October 22, 2007
$4,239.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF 36 CASSETTE CELLS
3590: MISC SERVICE & TRADE EQ

  FA860104P0503  
Friday, October 12, 2007
$30,588.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
AUTO SCRIPT III-B ANNUAL
6505: DRUGS AND BIOLOGICALS

  W91YTZ06P0064  
Thursday, October 11, 2007
$2,420.26
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
ULTRAVIST VL 300MG/ML 125ML
6505: DRUGS AND BIOLOGICALS

  V691P81030  
Wednesday, October 10, 2007
$320.00
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V678P80442  
Monday, October 1, 2007
$4,435.20
00654S: 654S-RENO SMALL PURCHASE

PO Purchase Order
COMPONENT EXCHANGE AGREEMENT, AUTOSCRIPT III FOR T
D311: ADP DATA CONVERSION SERVICES

  V654C84021  
Wednesday, September 26, 2007
($5,779.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
LEASE, AUTO RX SYSTEM
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  W91YTZ07P0052  
Friday, September 21, 2007
($2,277.00)
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
HOSPITAL READOUT CELLS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTV06P0009  
Wednesday, September 19, 2007
$440.00
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
REGISTRATION FEE FOR DR. MIRZA ALI TO ATTEND THE M
9999: MISCELLANEOUS ITEMS

  V693P77556  
Tuesday, September 18, 2007
$1,780.00
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
END OF LEASE AGREEMENT THIS IS FOR THE REMOVAL OF
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V550P79663  
Wednesday, September 12, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF 36 CASSETTE CELLS
3590: MISC SERVICE & TRADE EQ

  FA860104P0503  
Wednesday, September 12, 2007
($1,266.00)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
BAKER CASSETTE LEASE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91YU006P0007  
Tuesday, September 11, 2007
($941.00)
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

PO Purchase Order
200610!000873!5700!FA5209!374CONS/LGC !FA520906P0252 !A!N! !Y! ! !20060609!20070731!055011563!055011563!177667227!N!MCKESSON AUTOMATION SYSTEMS IN!2800 S MACARTHUR DR STE !ALEXANDRIA !LA!71301!00000! !JA!* !* !JAPAN !+000000005648!N!N!000000000000!W065!LEASE OR RENTAL OF EQ/MEDICAL & DENTAL EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !532291!E! !9! ! ! ! ! !99990909!C! ! !N!Z!D!U!J!1!001! ! !Z!N!Z!B!JA!Y!M!U! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  FA520906P0252  
Tuesday, September 11, 2007
$288.00
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6787P4239  
Tuesday, September 11, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
-L BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N72886  
Friday, September 7, 2007
$2,585.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SHIPPING AND HANDLING
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5377U4169  
Friday, September 7, 2007
$935.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
RELOCATING FEE FOR 9 BAKER CELL CABINETS/2 COMPUTE
J099: MAINT-REP OF MISC EQ

  V5377U4170  
Monday, August 27, 2007
$0.00
9700: DEPT OF DEFENSE
W912PA: 0409 AQ HQ

PO Purchase Order
CASSETTE BARCODE COUNTER
Q515: PATHOLOGY SERVICES

  W912PA07P0325  
Thursday, August 23, 2007
$51,365.00
9700: DEPT OF DEFENSE
W912PA: 0409 AQ HQ

PO Purchase Order
CASETTE BARCODE COUNTER
Q515: PATHOLOGY SERVICES

  W912PA07P0325  
Monday, August 13, 2007
$25,738.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
UNAUTHORIZED COMMITMENT UA06-14
W066: LEASE-RENT OF INSTRUMENTS & LAB EQ

  W91YTZ07P0673  
Thursday, August 9, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
L-BAKER DRUG STORE CELL
6505: DRUGS AND BIOLOGICALS

  V679N72439  
Saturday, August 4, 2007
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
AUTO SCRIPT III-B ANNUAL
6505: DRUGS AND BIOLOGICALS

  W91YTZ06P0064  
Wednesday, August 1, 2007
$5,935.52
00764S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
BK METERED CELL BODY W/ SUPPORT
2895: MISC ENGINES & COMPONENTS

  V764A70069  
Friday, July 20, 2007
$201.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
46 DRUG CELLS WITH HOSPITAL READOUT - CORRECTED THE AMOUNT OF DEOBLIGATION ON P00006
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  W81K0206P0029  
Friday, July 20, 2007
($9,899.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
AUTO SCRIPT III-B ANNUAL
6505: DRUGS AND BIOLOGICALS

  W91YTZ06P0064  
Tuesday, July 17, 2007
$28,483.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

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

  W91YTV06P0435     W91YTV06T0278  
Tuesday, July 17, 2007
($282.00)
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
DEOBLIGATE FY07 FUNDS/CLOSE OUT CONTRACT
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  W81K0206P0029  
Friday, July 13, 2007
$19.55
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6787P1871  
Thursday, July 12, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BAKER CELL-OP VAULT
6505: DRUGS AND BIOLOGICALS

  V679N72155  
Thursday, July 12, 2007
$131.84
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LEASE OPERATING COST FOR BAKER CELLS IN VAULT
6505: DRUGS AND BIOLOGICALS

  V679N72156  
Wednesday, June 13, 2007
$4,547.12
00764S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
BK METERED CELL BODY W/ SUPPORT
2895: MISC ENGINES & COMPONENTS

  V764A70035  
Wednesday, June 13, 2007
$35.27
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
AUTOSCRIPT CASSETTE SCANNER CLEAR COVER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V692U75496  
Wednesday, June 6, 2007
$44.64
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
SCOOP TRAY FOR BAXTER UNIVERSAL SCALES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6467P8375  
Friday, June 1, 2007
$235.55
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
MCKESSON AUTOMATION LABELS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V678P79284  
Wednesday, May 30, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
DRUG CELL
6505: DRUGS AND BIOLOGICALS

  V679N71824  
Thursday, May 17, 2007
$3,438.80
00764S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
BK METERED CELL BODY W/ SUPPORT
2895: MISC ENGINES & COMPONENTS

  V764C70417  
Friday, May 4, 2007
$5,370.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
PREMIUM P-2000
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0007P0616  
Wednesday, May 2, 2007
$43,261.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
PRODUCTIVITY STATIONS (OPP)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0007P0610  
Thursday, April 19, 2007
$3,945.36
00764S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
BK METERED CELL BODY W/ SUPPORT
2895: MISC ENGINES & COMPONENTS

  V764C70370  
Wednesday, April 18, 2007
$1,000.00
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
CHEK 1 STATION MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6407U3735  
Wednesday, April 18, 2007
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
EXCHANGE/EXTENDED WARRANTY AGREEMENT ON BAKER CASSETTES

  HHSI24520066006002600P  
Monday, April 16, 2007
$6,686.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
CASSETTES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91YTZ07P0394  
Monday, April 2, 2007
$283.03
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
DRUG CELL, VAULT
6505: DRUGS AND BIOLOGICALS

  V679N71302  
Thursday, March 29, 2007
$40,791.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BASE PERIOD - PHARMACY 2000 SYSTEM
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  N0040606P2566  

National Stock Numbers Related To CAGE 1AG58

  FSG    FSC    NSN    Part Number    Name  
  66    6670  6670-01-514-1084  BAKER UNIVERSAL 2010    SCALE,PHARMACY  

  CANCELLED

  Alternate References: , 015141084