CAGE 438K0 - PROFESSIONAL MORTUARY SERVICES
USA

PROFESSIONAL MORTUARY SERVICES

HOLDINGS, INC.

DBA PROFESSIONAL MORTUARY SERVICES

OF NC

CAGE Code: 438K0
DUNS: 162918056
612 TRENT DR
DURHAM NC 27705-3927
UNITED STATES

Telephone: 9192862576
Fax: 9192865802

PROFESSIONAL MORTUARY SERVICES, HOLDINGS, INC., DBA PROFESSIONAL MORTUARY SERVICES, OF NC is an Active Commercial Supplier with the Cage Code 438K0 and is tracked by Dun & Bradstreet under DUNS Number 162918056.

Additional Data For CAGE 438K0

SIC Code 1:7261
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 438K0

Tuesday, February 12, 2013
$240.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106MF470005     DJBP010600000040  
Tuesday, November 13, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Monday, October 29, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Monday, October 15, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106MF470005     DJBP010600000040  
Thursday, September 27, 2012
$376,939.45
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)FY 2013.
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106MF470005     DJBP010600000040  
Thursday, August 16, 2012
($49,995.50)
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Thursday, April 26, 2012
$12,000.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF MODIFICATION WILL INCREASE LINE ITEM 19 FROM $3000.00 TO $15,000.00.
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Monday, April 9, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF MODIFICATION CHANGED LINE ITEM 16 (TRANSPORTATION OF THE DECEASED PER MILE) S/O # FROM 2595 TO S/O # 2209.
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Friday, March 23, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Wednesday, March 21, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF MODIFICATION CHANGED THE SUBOBJECT # FROM 25CN UNDER THE ORIGINAL CONTRACT TO THE FOLLOWING: 2209 - TRANSPORTATION OF REMAINS 2595 - BURIAL EXPENSE ALL ELSE REMAINS THE SAME.
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Saturday, March 10, 2012
$256,001.84
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
IGF::OT::IGF 151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470078     DJBP010600000040  
Friday, March 9, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

IDC Indefinite Delivery Contract
151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP010600000040     RFQ-P01061100012  
Friday, February 10, 2012
$3,160.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - BROOKSHIRE #11700-002
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470074     DJB10611021  
Tuesday, February 7, 2012
$5,319.40
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - ESPINOSA #16482-018
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470070     DJB10611021  
Tuesday, January 31, 2012
$5,234.40
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: MEDICAL- OTHER

  DJBP0106LF470067     DJBP010600000040  
Monday, January 30, 2012
$5,319.45
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - HERNANDEZ #28763-013
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470060     DJB10611021  
Wednesday, January 25, 2012
$3,191.88
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - RUNYAN #33401-077
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470066     DJB10611021  
Friday, January 20, 2012
$1,632.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

PO Purchase Order
CREDIT CARD PURCHASE MCCOLLOUGH
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470056  
Wednesday, January 11, 2012
$3,155.44
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP -
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470072     DJB10611021  
Wednesday, January 11, 2012
$3,372.50
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - HERNANDEZ-OLIVAR
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470064     DJB10611021  
Thursday, January 5, 2012
$1,629.90
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

PO Purchase Order
CREDIT CARD PURCHASE WESTBROOK
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470051  
Thursday, January 5, 2012
$3,175.94
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - GAMBINO
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP016LF470063     DJB10611021  
Thursday, January 5, 2012
$1,628.55
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

PO Purchase Order
CREDIT CARD PURCHASE WESTBROOK
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470041  
Friday, December 23, 2011
$3,350.31
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: MEDICAL- OTHER

  DJBP0106LF470059     DJBP010600000040  
Friday, December 23, 2011
$1,627.60
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

PO Purchase Order
CREDIT CARD PURCHASE WESTBROOK
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470031  
Tuesday, December 20, 2011
$3,350.31
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: MEDICAL- OTHER

  DJBP0106LF470046     DJBP010600000040  
Friday, December 16, 2011
$3,116.56
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - YOUNG
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470036     DJB10611021  
Thursday, December 15, 2011
$3,202.50
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
CREDIT CARD ORDER - INMATE DEATH - INMATE MORTUARY SERVICE - STUARTR NORMAN #09986-088
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470039     DJB10611021  
Monday, December 12, 2011
$3,130.60
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - MONTEJO
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470044     DJB10611021  
Thursday, December 1, 2011
$5,245.40
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - CASTRO #41388-074
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470034     DJB10611021  
Tuesday, November 29, 2011
$5,245.40
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: MEDICAL- OTHER

  DJBP0106LF470024     DJBP010600000040  
Saturday, November 12, 2011
$9,460.47
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - MOHAMMAD
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470029     DJB10611021  
Monday, November 7, 2011
$5,357.98
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - CASTRO #41388-074
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470021     DJB10611021  
Thursday, November 3, 2011
$3,160.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE. INMATE DICKERSON #12367-021
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470011     DJB10611021  
Sunday, October 30, 2011
$3,750.84
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - LONGBOAT
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470025     DJB10611021  
Wednesday, October 26, 2011
$3,180.21
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
PURCHASE CARD PURCHASE - CARE OF DECEASED INMATE FOR FCC-BUTNER.
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470023     DJB10611021  
Monday, October 24, 2011
$3,180.21
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
PURCHASE CARD PURCHASE - CARE OF REMAINS OF DECEASED INMATE. THIS WAS THOUGHT TO HAVE BEEN PAID, HOWEVER VENDOR NEVER CORRECTLY FACILITATED PAYMENT. PAID ON PC TO EXPEDITE CLOSE OUT.
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  DJBP0106LF470010     DJB10611021  
Friday, October 21, 2011
$3,180.31
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - FICKLIN
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470019     DJB10611021  
Thursday, October 20, 2011
$3,180.31
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - AGUILLON-GALLARDO
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470018     DJB10611021  
Thursday, October 13, 2011
$5,780.86
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
THREE CHARGES WERE COMBINED ON ONE LINE ITEM AS FOLLOWS: LF470007 - COLLINS - $1,638.70 LF470020 - BRADLEY - $1,604.00 LF470009 - $2,538.16 - VICK TOTAL AMOUNT IS $5,780.86
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  DJBP0106LF470007     DJB10611021  
Friday, September 30, 2011
$4,167.82
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: OTHER MEDICAL SERVICES

  DJBP0106KF470144     DJB10611021  
Tuesday, September 27, 2011
$2,574.71
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
PURCHASE CARD PURCHASE BODY PREPARATION AND TRANSPORTATION AND BURIAL FOR FCC-BUTNER INMATE.
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470142     DJB10611021  
Tuesday, September 6, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
151060 - MORTUARY SERVICES FOR FCC BUTNER (BASE YEAR AND FOUR OPTION YEARS)
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP010600000040     RFQ-P01061100012  
Thursday, August 4, 2011
$2,539.40
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
CARE OF DECEASED INMATES FOR FCC-BUTNER.
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470130     DJB10611021  
Monday, June 6, 2011
$4,928.84
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470114     DJB10611021  
Wednesday, May 11, 2011
$6,215.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
CARE OF DECEASED INMATES FOR FCC-BUTNER; AMARILLOS, CARLOS.
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470101     DJB10611021  
Wednesday, April 6, 2011
$2,331.11
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
PURCHASE CARD - CARE OF DECEASED FCC-BUTNER INMATES
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470090     DJB10611021  
Wednesday, March 23, 2011
$4,084.05
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  DJBP0106KF470076     DJB10611021  
Tuesday, March 15, 2011
$4,678.05
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - HAIR
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  DJBP0106KF470076     DJB10611021  
Thursday, March 10, 2011
$4,656.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
PURCHASE CARD TRANSACTION-151060
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0105KS420002     DJB10611021  
Friday, March 4, 2011
$4,084.05
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION AND TRANSPORTATION FOR BURIAL
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470078     DJB10611021  
Thursday, February 17, 2011
$4,084.04
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP FOR DECEASED INMATE STEVENS
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  DJBP0106KF470053     DJB10611021  
Thursday, February 17, 2011
$4,084.05
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP FOR DECEASED INMATE KEESEE
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  DJBP0106KF470056     DJB10611021  
Tuesday, February 15, 2011
$4,084.05
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
PURCHASE CARD-15-1060 CARE OF DECEASED INMATES FOR FCC-BUTNER
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470054     DJB10611021  
Tuesday, February 8, 2011
$2,112.86
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470062     DJB10611021  
Friday, January 14, 2011
$2,097.36
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470049     DJB10611021  
Friday, January 7, 2011
$1,306.90
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470040     DJB10611021  
Monday, December 20, 2010
$4,084.05
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470028     DJB10611021  
Thursday, December 9, 2010
$2,161.11
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470031     DJB10611021  
Tuesday, November 30, 2010
$1,997.49
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470020     DJB10611021  
Wednesday, November 24, 2010
$2,038.61
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
15-1060 CARE OF DECEASED INMATES AT FCC-BUTNER
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470025     DJB10611021  
Wednesday, November 17, 2010
$1,246.30
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
CARE OF DECEASED INMATES FOR FCC-BUTNER
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470018     DJB10611021  
Thursday, October 28, 2010
$2,803.89
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470011     DJB10611021  
Thursday, October 14, 2010
$1,252.25
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

PO Purchase Order
CARE OF DECEASED INMATES HERE AT BUTNER
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106KF470012  
Wednesday, October 13, 2010
$1,258.90
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470192     DJB10611021  
Wednesday, October 13, 2010
$1,256.45
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470200     DJB10611021  
Friday, October 1, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR (10/1/2010 - 09/30/2011)
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJB10611021     RFQ10611-0039-5  
Thursday, September 30, 2010
$2,027.99
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
15-1060 - PURCHASE CARD CARE OF DECEASED INMATES AT FCC BUTNER
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470199     DJB10611021  
Tuesday, September 21, 2010
$4,009.80
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION AND TRANSPORTATION
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470180     DJB10611021  
Wednesday, September 15, 2010
$1,248.25
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
15-1060 PURCHASE CARD PAYMENT - CARE OF DECEASED INMATES AT FCC-BUTNER.
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470189     DJB10611021  
Tuesday, September 14, 2010
$5,395.43
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - FERNANDO LATORRE REG. # 67507-004
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  DJBP0106JF47     DJB10611021  
Wednesday, August 18, 2010
$1,253.60
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
15-1060 PURCHASE CARD - CARE OF DECEASED INMATES AT FCC-BUTNER
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470172     DJB10611021  
Tuesday, August 17, 2010
$5,306.31
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: OTHER MEDICAL SERVICES

  DJBP0106JF4701681     DJB10611021  
Tuesday, August 17, 2010
($2,077.18)
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
ENTRY POSTED IN ERROR
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470150     DJB10611021  
Tuesday, August 17, 2010
$2,034.68
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470171     DJB10611021  
Tuesday, August 17, 2010
$5,306.31
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: OTHER MEDICAL SERVICES

  DJBP0106JF470168     DJB10611021  
Wednesday, July 28, 2010
$2,022.99
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470164     DJB10611021  
Wednesday, July 28, 2010
$2,270.49
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470154     DJB10611021  
Wednesday, July 28, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF4700     DJB10611021  
Monday, July 26, 2010
$3,925.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP
Q999: OTHER MEDICAL SERVICES

  DJBP0106JF0149     DJB10611021  
Monday, July 12, 2010
$2,077.18
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION FOR INMATE TRANSPORTATION
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470150     DJB10611021  
Monday, June 28, 2010
$2,200.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470140     DJB10611021  
Wednesday, June 16, 2010
$3,897.30
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470128     DJB10611021  
Tuesday, June 15, 2010
$2,256.80
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION FOR INMATE TRANSPORTATION
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470137     DJB10611021  
Monday, June 14, 2010
$1,850.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106     DJB10611021  
Tuesday, May 25, 2010
$2,500.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106     DJB10611021  
Wednesday, May 19, 2010
$2,060.19
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
MORTUARY SERVICES FOR INMATE HART
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470129     DJB10611021  
Monday, May 17, 2010
$2,500.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP - LONG, ALLEN REG. # 04129-051
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470106     DJB10611021  
Wednesday, May 12, 2010
$2,049.56
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE-DODD, MORRIS REG#18243-075
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470127     DJB10611021  
Wednesday, May 12, 2010
$2,500.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION-BROWN, VERNON 76739-004
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106P0106JF470126     DJB10611021  
Wednesday, May 12, 2010
$1,261.25
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION-HALL, EDGAR 23829-018
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470110     DJB10611021  
Wednesday, May 12, 2010
$1,060.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE - PROFESSIONAL MORTUARY- BODY PREP OF INMATE DAILEY.
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470125     DJB10611021  
Wednesday, May 12, 2010
$1,260.35
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREP FOR DECEASED INMATE STEVENS
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  DJBBUXJF470123     DJB10611021  
Tuesday, May 11, 2010
($1,270.00)
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
MOD TO DECREASE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470124     DJB10611021  
Tuesday, May 11, 2010
$1,252.95
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE-ASKINS, ROBERT REG#09365-007
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470113     DJB10611021  
Tuesday, May 11, 2010
($461.06)
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
MODIFIED TO DECREASE PRICING.
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470122     DJB10611021  
Tuesday, May 11, 2010
$1,257.20
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470104     DJB10611021  
Tuesday, May 11, 2010
$2,500.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470124     DJB10611021  
Tuesday, May 11, 2010
$2,500.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
INMATE MORTUARY SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470122     DJB10611021  
Tuesday, May 11, 2010
($466.37)
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
BODY PREPARATION-VALLES-MONARREZ, 79911-180
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DJBP0106JF470107     DJB10611021