CAGE 3F2H7 - MEDI USA LIMITED PARTNERSHIP
USA

MEDI USA LIMITED PARTNERSHIP

DIV MEDI USA, LP

CAGE Code: 3F2H7
DUNS: 555855209
6481 FRANZ WARNER PKWY
WHITSETT NC 27377-9214
UNITED STATES

Telephone: 3364494440
Fax: 3364461614

MEDI USA LIMITED PARTNERSHIP, DIV MEDI USA, LP is an Active Manufacturer with the Cage Code 3F2H7 and is tracked by Dun & Bradstreet under DUNS Number 555855209.

Additional Data For CAGE 3F2H7

SIC Code 1:2251
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 3F2H7

Wednesday, September 27, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRICE DECREASE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Friday, September 22, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRODUCT DESCRIPTION CHANGES&ADDING ALTERNATE POC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Thursday, July 13, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRODUCT DELETIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Wednesday, March 22, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRODUCT ADDITIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Friday, August 12, 2016
$3,625.88
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

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

  HHSN269201600402PC  
Thursday, June 30, 2016
$3,718.51
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
MEDI USA LIMITED PARTNERSHIP:1265760 [16-013834]
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSN269201600569P  
Tuesday, December 1, 2015
$9,561.75
3600: Department of Veterans Affairs
00258: 258-NETWORK CONTRACT OFFICE 18

C: DELIVERY ORDER
STOCKINGS STOCK ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25816J0346     V797D30231  
Thursday, November 5, 2015
($284.84)
3600: Department of Veterans Affairs
00261P: 261P-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
COMPRESSION GARMENT STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26116F0061     V797D30231  
Friday, October 9, 2015
$5,696.70
3600: Department of Veterans Affairs
00261P: 261P-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
COMPRESSION GARMENT STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26116F0061     V797D30231  
Friday, September 18, 2015
$3,375.25
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::CL::IGF MEDI USA LIMITED PARTNERSHIP:1265760[POTS: 15-018734]
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSN269201500821P  
Tuesday, September 15, 2015
$6,548.20
3600: Department of Veterans Affairs
00261P: 261P-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
COMPRESSION GARMENT STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26115F3155     V797D30231  
Tuesday, August 25, 2015
$6,405.32
3600: Department of Veterans Affairs
00258: 258-NETWORK CONTRACT OFFICE 18

C: DELIVERY ORDER
STOCK SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25815J2283     V797D30231  
Wednesday, August 19, 2015
$5,268.60
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

C: DELIVERY ORDER
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26115F2863     V797D30231  
Monday, August 10, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
65IIA - MEDI USA LP - PRODUCT ADDITION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Tuesday, August 4, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
65IIA - MEDI USA LP - PRODUCT ADDITION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Friday, June 26, 2015
$6,748.20
3600: Department of Veterans Affairs
00261P: 261P-NETWORK CONTRACT OFFICE 21

B: PURCHASE ORDER
COMPRESSION STOCKINGS - FOR STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26115P2405  
Tuesday, June 9, 2015
$4,517.55
3600: Department of Veterans Affairs
00261P: 261P-NETWORK CONTRACT OFFICE 21

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

  VA26115P2257  
Monday, May 11, 2015
$20,064.78
3600: Department of Veterans Affairs
00261P: 261P-NETWORK CONTRACT OFFICE 21

B: PURCHASE ORDER
LEGGINGS - FOR STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26115P1951  
Wednesday, February 4, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MEDI USA LP - PRODUCT ADDITION TO ADD 103 ITEMS SINS A-3, A-16, A-25B,&A-25E.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Wednesday, November 12, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MEDI USA LP - ADMIN POC CHANGES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Monday, October 27, 2014
$12,119.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

PO Purchase Order
STOCKINGS - FOR STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26115P0246  
Wednesday, September 24, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MEDI USA LP - PRODUCT ADDITION 1141 (SIN A-3A, A-16, A-25B,&A-25E)ITEMS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Wednesday, September 24, 2014
($207.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

DO Delivery Order
ORTHO SOFT GOODS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114F3222     V797D30231  
Tuesday, September 9, 2014
$4,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

DO Delivery Order
ORTHO SOFT GOODS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114F3222     V797D30231  
Thursday, June 26, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MEDI USA LP - PERMANENT PRICE REDUCTION 178 ITEMS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Thursday, May 22, 2014
$10,341.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

DO Delivery Order
LOWER EXTREMITY GARMENTS STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114F2034     V797D30231  
Friday, February 28, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - PRODUCT DELETION FIVE ITEMS SIN A-25B
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Friday, February 14, 2014
$3,678.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

DO Delivery Order
PROSTHETICS STOCKS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114F1088     V797D30231  
Tuesday, January 14, 2014
$8,646.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

PO Purchase Order
PROSTHETICS: CIRCAID LEGGINGS/CIRCAID ANKLETS/SLIVER KNEE HIGH SOCKS FOR STOCK REPLINSIHMENT IN THE MEDICAL CENTER.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114P0772  
Thursday, August 1, 2013
$5,794.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00649P: 649P-PRESCOTT PROSTHETICS

DO Delivery Order
PROSTHETIC EXPRESS REPORT - 44 ORDERS MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA649FY13QTR4MEDIUSALP     V797D30231  
Thursday, August 1, 2013
$3,227.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501P: 501P-ALBUQUERQUE PROSTHETICS

DO Delivery Order
PROSTHETIC EXPRESS REPORT - 27 ORDERS MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA501FY13QTR4MEDIUSALP     V797D30231  
Thursday, August 1, 2013
$2,474.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00678P: 678P-TUCSON PROSTHETICS

DO Delivery Order
PROSTHETIC EXPRESS REPORT - 35 ORDERS MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA678FY13QTR4MEDIUSALP     V797D30231  
Thursday, July 25, 2013
$3,180.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F6012  
Thursday, July 25, 2013
$14,561.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
STOCK ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24813F8148     V797D30231  
Saturday, July 20, 2013
$2,805.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644P: 644P-PHOENIX PROSTHETICS

DO Delivery Order
PROSTHETIC EXPRESS REPORT - 17 ORDERS MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA644FY13QTR4MEDIUSALP     V797D30231  
Thursday, July 18, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA MEDICAL EQUIPMENT&SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D30231  
Friday, July 12, 2013
$21,346.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256P: 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS

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

  VA25613P2134  
Friday, June 21, 2013
$8,417.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

DO Delivery Order
DIABETIC STOCKINGS-STOCK ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713J2080     V797P4494A  
Wednesday, June 19, 2013
$7,640.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

DO Delivery Order
DIABTIC STOCKINGS- STOCK ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713J2028     V797P4494A  
Tuesday, June 4, 2013
$4,958.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F6001  
Friday, May 3, 2013
$5,649.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P8332  
Friday, April 19, 2013
$5,313.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6743Q5099     V797P4494A  
Wednesday, April 10, 2013
$3,611.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P4309  
Tuesday, April 9, 2013
$3,399.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P4239  
Monday, April 1, 2013
$3,882.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F4085  
Thursday, March 21, 2013
$5,382.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
EXPRESS REPORT 6743Q4656
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P0860  
Tuesday, March 19, 2013
$6,849.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F4083  
Thursday, March 14, 2013
$3,679.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644: 644-PHOENIX

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

  VA25813P4712  
Monday, March 11, 2013
$3,157.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

DO Delivery Order
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25813J0717     V797P4494A  
Wednesday, March 6, 2013
$5,145.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P2919  
Tuesday, March 5, 2013
$4,187.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA674Q37996     V797P4494A  
Tuesday, February 19, 2013
$6,397.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
VA-3U4187 BK INVENTORY STOCKED ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24313P0743  
Wednesday, February 13, 2013
$3,399.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P3323  
Monday, February 11, 2013
$9,132.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P2527  
Wednesday, February 6, 2013
$3,975.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA25913P1602  
Monday, January 28, 2013
$3,832.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

DO Delivery Order
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25813J0563     V797P4494A  
Thursday, January 17, 2013
$4,172.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F4072  
Friday, January 4, 2013
$4,675.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
PROSTHETICS ORDER ---PO# R32795
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24313P0494  
Thursday, January 3, 2013
$3,336.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F4034  
Monday, December 31, 2012
$3,061.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00649P: 649P-PRESCOTT PROSTHETICS

DO Delivery Order
EXPRESS REPORT - 25 PROSTHETIC ORDERS - 10/1/12 - 12/31/12 MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA649FY13QTR1MEDIUSA     V797P4494A  
Monday, December 31, 2012
$3,170.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501P: 501P-ALBUQUERQUE PROSTHETICS

DO Delivery Order
EXPRESS REPORT - 25 PROSTHETIC ORDERS - 10/1/12 - 12/31/12 MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA501FY13QTR1MEDIUSA     V797P4494A  
Monday, December 31, 2012
$3,556.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644P: 644P-PHOENIX PROSTHETICS

DO Delivery Order
EXPRESS REPORT - 19 PROSTHETIC ORDERS - 10/1/12 - 12/31/12 MEDICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA644FY13QTR1MEDIUSA     V797P4494A  
Monday, December 31, 2012
$7,193.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00756P: 756P-EL PASO PROSTHETICS

DO Delivery Order
EXPRESS REPORT - 101ROSTHETIC ORDERS - 10/1/12 - 12/31/2012
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA756FY13QTR1MEDIUSA     V797P4494A  
Monday, December 31, 2012
$4,519.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA674L24139     V797P4494A  
Monday, December 31, 2012
$26,224.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA674L21260     V797P4494A  
Wednesday, December 19, 2012
$6,970.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262P: 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS

PO Purchase Order
EXPRESS REPORT - PROSTHETIC ITEMS FOR PATIENT CARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA262MEDIUSANOVDECFY13EXPRESS  
Wednesday, December 12, 2012
$3,744.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F4030  
Tuesday, December 11, 2012
$3,614.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F4028  
Tuesday, November 13, 2012
$4,114.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24813F3839  
Friday, October 26, 2012
$3,117.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

DO Delivery Order
AK STUMP SHRINKERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25813J0345     V797P4494A  
Monday, October 22, 2012
$5,342.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DO Delivery Order
PSAS ORDER VA24812FP187 KNEE SLEEVES/BUTLERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812FP187     V797P4494A  
Monday, October 15, 2012
$4,456.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24813P3234  
Wednesday, October 10, 2012
$6,600.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
EXPRESS REPORT: 1 PURCHASE ORDER 554Y30040, PROSTHETIC DEVICE
6510: SURGICAL DRESSING MATERIALS

  VA25913P3835  
Sunday, September 30, 2012
$5,512.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501P: 501P-ALBUQUERQUE PROSTHETICS

DO Delivery Order
EXPRESS REPORT - 26 PROSTHETIC ORDERS - 07/01/2012 - 9/30/12
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA501FY12QTR4MEDIUSA     V797P4494A  
Sunday, September 23, 2012
$3,739.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812FP1014  
Friday, September 21, 2012
$9,811.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812FP1024  
Friday, August 24, 2012
$5,880.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812P5317  
Friday, July 20, 2012
$4,168.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644: 644-PHOENIX

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

  VA25812P4897  
Tuesday, July 10, 2012
$3,873.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812P4795  
Saturday, June 30, 2012
$13,589.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00649P: 649P-PRESCOTT PROSTHETICS

DO Delivery Order
EXPRESS REPORT - 120 PROSTHETIC ORDERS - 10/1/11 - 6/30/12
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA649FY12QTR3MEDIUSA     V797P4494A  
Friday, June 15, 2012
$3,534.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812P4790  
Wednesday, May 30, 2012
$4,847.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812P3976  
Friday, May 25, 2012
$3,115.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
INVENTORY COMPRESSION HOSE
8465: INDIVIDUAL EQUIPMENT

  VA25912F1440     V797P4494A  
Friday, May 18, 2012
$13,842.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00756: 756-EL PASO

DO Delivery Order
STOCK ITEMS- COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25812F0430     V797P4494A  
Monday, May 14, 2012
$6,577.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812P3970  
Tuesday, May 8, 2012
$4,312.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812P3968  
Friday, May 4, 2012
$8,641.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
S8 AUTOSET II W/HUMIDIFIERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6742Q1892     V797P4494A  
Friday, April 27, 2012
$5,688.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
S8 AUTOSET II W/HUMIDIFIERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6742Q9131     V797P4494A  
Wednesday, March 28, 2012
$3,982.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812F3139  
Sunday, March 25, 2012
$3,374.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
S8 AUTOSET II W/HUMIDIFIERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6742Q6769     V797P4494A  
Friday, March 23, 2012
$4,682.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812F3138  
Sunday, March 11, 2012
$3,857.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00640: 640-PALO ALTO

DO Delivery Order
ORTHOTIC STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6402R7507     V797P4494A  
Monday, March 5, 2012
$23,720.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
PROBE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25612F1176     V797P4494A  
Thursday, February 23, 2012
$3,451.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
PIP STOCK COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26112F2691     V797P4494A  
Thursday, February 23, 2012
$3,451.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
PIP STOCK COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26112F2700     V797P4494A  
Thursday, February 23, 2012
$9,533.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DO Delivery Order
BRACES AND ORTHOSIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812F2408     V797P4494A  
Wednesday, February 8, 2012
$5,340.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
PIP STOCK COMPRESSION STOCKINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26112F2699     V797P4494A  
Tuesday, January 31, 2012
$4,774.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA24812F2557  
Saturday, December 24, 2011
$4,925.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00640: 640-PALO ALTO

DO Delivery Order
ORTHOTIC STOCK
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA640R27446     V797P4494A  
Thursday, December 22, 2011
$3,528.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
COMPRESSION HOSE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26112J2351     V797P4494A