CAGE 61RZ3 - LINET AMERICAS, INC.
USA

LINET AMERICAS, INC.

CAGE Code: 61RZ3
DUNS: 023144300
10420 HARRIS OAK BLVD STE R
CHARLOTTE NC 28269-7531
UNITED STATES

Telephone: 7042485650
Fax: 7042485655

LINET AMERICAS, INC. is an Active Commercial Supplier with the Cage Code 61RZ3 and is tracked by Dun & Bradstreet under DUNS Number 023144300.

Additional Data For CAGE 61RZ3

SIC Code 1:5047
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 61RZ3

Thursday, September 28, 2017
$26,213.95
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  HHSI245201701893G     V797P4331B  
Tuesday, July 12, 2016
$130,501.60
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  HHSI245201601329G     V797P4331B  
Wednesday, October 14, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
65 IIA MEDICAL EQUIPMENT AND SUPPLIES.
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4331B  
Sunday, June 21, 2015
$82,012.91
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF NAV NNMC ICU BED AND BEDSIDE ACCESSORIES BUYER PSINGER VENDOR LINET AMERICAS 10420-R HARRIS OAKS BLVD CHARLOTTE NC 28269 DUNS 023144300
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201501205G     V797P4331B  
Tuesday, May 12, 2015
$70,236.75
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

D: DEFINITIVE CONTRACT
O2 BOTTLE HOLDERS FOR LINET MED/SURG BEDS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25515C0091  
Monday, February 16, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65 IIA MEDICAL EQUIPMENT AND SUPPLIES.
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4331B  
Monday, February 16, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65 IIA MEDICAL EQUIPMENT AND SUPPLIES. PRODUCT DELETIONS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4331B  
Friday, September 26, 2014
$29,370.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
SPECIALTY MATTRESS
7210: HOUSEHOLD FURNISHINGS

  VA25514F6466     V797P4331B  
Thursday, August 28, 2014
$82,213.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  HHSI245201401358G     V797P4331B  
Friday, June 27, 2014
$7,990.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

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

  VA25614P3473  
Wednesday, June 19, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65 IIA MEDICAL EQUIPMENT AND SUPPLIES. PRODUCT ADDITION (15 ITEMS).
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4331B  
Tuesday, June 11, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65 IIA MEDICAL EQUIPMENT AND SUPPLIES. PRODUCT DESCRIPTION CHANGE.
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4331B  
Wednesday, April 3, 2013
$18,546.33
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PIMC M-58129 LINET AMERICAS --GSA ADVANDATE VENDOR CCTR240 (J40F040) REQUESTOR CANDACE LEE PRIORITY 25 DEPT PRIORITY 9 EQUIP PLAN LINE 169. THE BEDSIDE CABINETS AR DAMAGED AND SOME OF THE LAMINATE SIDING IS COMING APART. THESE AREAS OF DAMAGE COULD POTENTIALLY HARBOR BED BUGS. ALSO, THEY CAN NOT BE STERILIZED PROPERLY. ALL OF THESE FACTORS POSE A RISK TO THE PATIENT OR STAFF FOR THE TRANSMISSION OF INFECTIONS OR BED BUGS.
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  HHSI247201300153G     V797P4331B  
Thursday, March 28, 2013
$583,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

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

  VA24413J2478     V797P4331B  
Friday, December 21, 2012
($555,565.50)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DO Delivery Order
HOSPITAL BEDS AND MATTRESSES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24012F0102     V797P4331B     VA240-12-Q-0232  
Thursday, September 27, 2012
$555,565.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DO Delivery Order
HOSPITAL BEDS AND MATTRESSES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24012F0102     V797P4331B     VA240-12-Q-0232  
Wednesday, September 19, 2012
$4,406.00
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

DO Delivery Order
BODYZONE 5000 ELITE
7210: HOUSEHOLD FURNISHINGS

  W9124V12F0080     V797P4331B  
Friday, September 7, 2012
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
PURCHASE HIGH ACUITY HOSPITAL BEDS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA25612F2128     V797P4331B  
Monday, August 27, 2012
$441,535.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

DO Delivery Order
ACUTE CARE BED SYSTEM
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA25612F2195     V797P4331B  
Wednesday, August 8, 2012
$222,788.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
PURCHASE HIGH ACUITY HOSPITAL BEDS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA25612F2128     V797P4331B  
Tuesday, August 7, 2012
$12,026.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
BEDS OTHER FUNCTIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812F4872     V797P4331B  
Friday, June 22, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DO Delivery Order
OT MULTICARE HOSPITAL BEDS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25612F1826     V797P4331B  
Tuesday, June 19, 2012
$324,923.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DO Delivery Order
OT MULTICARE HOSPITAL BEDS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25612F1826     V797P4331B  
Wednesday, September 28, 2011
($104,564.90)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
SPECIALTY BEDS FOR SCI UNIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA590A10492     V797P4331B  
Friday, September 23, 2011
$104,564.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
SPECIALTY BEDS FOR SCI UNIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA590A10492     V797P4331B  
Saturday, September 18, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65 IIA MEDICAL EQUIPMENT AND SUPPLIES. AWARD OF HOSPITAL BEDS.
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P4331B  
Friday, July 23, 2010
$5,242.50
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

PO Purchase Order
BEDSIDE TABLES WITH DINING BOARD THAT IS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6264510P2140