CAGE 01AP8 - NATIONAL WHEEL-O-VATOR CO INC THE
USA

NATIONAL WHEEL-O-VATOR CO INC THE

CAGE Code: 01AP8
DUNS: 051026474
509 W FRONT ST
ROANOKE IL 61561-7521
UNITED STATES

Telephone: 816-767-5492
Fax: 816-763-4467

NATIONAL WHEEL-O-VATOR CO INC THE is an Active Manufacturer with the Cage Code 01AP8 and is tracked by Dun & Bradstreet under DUNS Number 051026474.

Additional Data For CAGE 01AP8

SIC Code 1:3534
Status:A
Type:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01AP8

Tuesday, September 23, 2008
$5,895.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
WHEEL CHAIR LIFT
N065: INSTALL OF MEDICAL-DENTAL-VET EQ

  INPD6165080105  
Thursday, August 21, 2008
$3,967.00
00689: 689-WEST HAVEN

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V689PROSFY08V797P4060A     V797P4060A  
Friday, January 18, 2008
$15,099.94
00671: 671-SAN ANTONIO

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY08V797P4060A     V797P4060A  
Tuesday, December 4, 2007
$3,823.74
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
ORIGINAL PO CANCELLED 7E2721. COMPANY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V652Q81862  
Tuesday, December 4, 2007
$5,151.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
7E3450 $5151.00
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V652Q81863  
Wednesday, November 28, 2007
$5,223.00
00653: 653-ROSEBURG

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V653PROSFY08V797P3260J     V797P3260J  
Monday, October 22, 2007
$33,367.50
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V242PROSFY08V797P4060A     V797P4060A  
Friday, October 12, 2007
$38,389.50
00520: 520-BILOXI

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V520PROSFY08V797P4060A     V797P4060A  
Thursday, October 11, 2007
$38,445.50
00652: 652-RICHMOND

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652PROSFY08051026474  
Saturday, September 29, 2007
$9,000.00
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

DO Delivery Order
HANDICAPPED LIFT FOR BUILDING 390
5670: BUILDING COMPONENTS, PREFABRICATED

  W912C307F0075     V797P3260J  
Tuesday, September 25, 2007
$6,065.00
00631P: 631P-LEEDS PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V631PROSFY07SEPIDVV797P4060A     V797P4060A  
Friday, September 21, 2007
$3,886.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528PROSFY07SEPIDVV797P4060A     V797P4060A  
Tuesday, September 18, 2007
$1,237.00
00671P: 671P-SAN ANTONIO

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671PROSFY07SEPIDVV797P4060A     V797P4060A  
Saturday, September 15, 2007
$3,898.00
00520P: 520P-BILOXI PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07SEPIDVV797P4060A     V797P4060A  
Wednesday, September 12, 2007
$8,394.00
00652P: 652P-RICHMOND PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652PROSFY07SEPDUNS051026474  
Tuesday, September 11, 2007
$5,309.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
WHEELCHAIR LIFT MODEL CDE-42 FOR USE OUTDOORS. FLO
N039: INSTALL OF MATERIALS HANDLING EQ

  V603C70489  
Tuesday, August 21, 2007
$10,258.00
00671P: 671P-SAN ANTONIO

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07AUGIDVV797P4060A     V797P4060A  
Thursday, August 16, 2007
$159.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
LOWER LIMIT SWITCH
5930: SWITCHES

  V603P77941  
Wednesday, August 8, 2007
$8,007.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V528PROSFY07AUGIDVV797P4060A     V797P4060A  
Wednesday, August 8, 2007
$7,835.00
00652P: 652P-RICHMOND PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652PROSFY07AUGDUNS051026474  
Wednesday, August 1, 2007
$6,065.00
00653P: 653P-ROSEBURG PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V653PROSFY07AUGIDVV797P3260J     V797P3260J  
Tuesday, June 12, 2007
$16,953.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528PROSFY07JUNIDVV797P4060A     V797P4060A  
Thursday, June 7, 2007
$118.00
00671P: 671P-SAN ANTONIO

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07JUNIDVV797P4060A     V797P4060A  
Friday, June 1, 2007
$8,284.00
00520P: 520P-BILOXI PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07JUNIDVV797P4060A     V797P4060A  
Thursday, May 17, 2007
$8,144.00
00520P: 520P-BILOXI PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07MAYIDVV797P4060A     V797P4060A  
Tuesday, May 15, 2007
$147.50
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
E-STOP ASSEMBLY
5340: HARDWARE

  V603P75506  
Wednesday, May 2, 2007
$22,162.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

DO Delivery Order
STATION LEVEL PROJECT 671-07-721
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671A70139     V797P4060A  
Friday, April 27, 2007
$4,080.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528PROSFY07APRIDVV797P4060A     V797P4060A  
Monday, April 23, 2007
$1,929.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V528PROSFY07APRDUNS051026474  
Thursday, April 12, 2007
$13,403.00
00520P: 520P-BILOXI PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07APRIDVV797P4060A     V797P4060A  
Wednesday, April 4, 2007
$5,281.00
00631P: 631P-LEEDS PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V631PROSFY07APRIDVV797P4060A     V797P4060A  
Tuesday, April 3, 2007
$6,587.00
00520P: 520P-BILOXI PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07APRDUNS051026474  
Friday, February 16, 2007
$52.50
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
KEY SWITCH
5340: HARDWARE

  V603P73299  
Friday, February 16, 2007
$359.50
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
SAFETY PAN SWITCH
5340: HARDWARE

  V603P73300  
Wednesday, February 14, 2007
$13,853.00
00520P: 520P-BILOXI PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07FEBDUNS051026474  
Friday, January 26, 2007
$7,646.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528PROSFY07JANIDVV797P4060A     V797P4060A  
Wednesday, January 24, 2007
$16,689.00
00520P: 520P-BILOXI PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROSFY07JANDUNS051026474  
Thursday, January 18, 2007
$4,895.00
00689P: 689P-WEST HAVEN

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V689PROSFY07JANIDVV797P4060A     V797P4060A  
Wednesday, January 10, 2007
$776.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V528PROSFY07JANDUNS051026474  
Thursday, November 16, 2006
$3,565.00
00652P: 652P-RICHMOND PROSTHETICS

PO Purchase Order
LIFT, PORCH
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652PROS07Q1DB051026474  
Thursday, November 2, 2006
$416.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
HINGES FOR ENTRANCE DOOR
9999: MISCELLANEOUS ITEMS

  V603P70829  
Tuesday, October 17, 2006
$12,768.00
00520P: 520P-BILOXI PROSTHETICS

PO Purchase Order
WHEEL-O-VATOR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V520PROS07Q1DB051026474  
Friday, July 28, 2006
$3,565.00
00652P: 652P-RICHMOND PROSTHETICS

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

  V652E69279  
Monday, June 26, 2006
$5,731.00
00652P: 652P-RICHMOND PROSTHETICS

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

  V652E68257  
Thursday, May 4, 2006
$3,830.00
00652P: 652P-RICHMOND PROSTHETICS

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

  V652E66590  
Wednesday, March 1, 2006
$182.00
00586P: 586P-JACKSON PROSTHETICS

PO Purchase Order
LIFT, PORCH
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V586R64352  
Wednesday, February 1, 2006
$6,651.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

PO Purchase Order
WHEEL-O-VATOR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528P67525  
Tuesday, November 1, 2005
$4,630.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

DO Delivery Order
WHEEL-O-VATOR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528P62128     V797P4060A  
Saturday, October 1, 2005
$14,610.00
00652P: 652P-RICHMOND PROSTHETICS

PO Purchase Order
WHEEL-O-VATOR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652E60442  
Saturday, October 1, 2005
$36,905.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

PO Purchase Order
WHEEL-O-VATOR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V528P60212  
Thursday, September 1, 2005
$7,586.32
00024: BASE BOSTON

DO Delivery Order
EXAM TABLES AND STOOLS
6545: MEDICAL SETS KITS & OUTFITS

  HSCG2405F3BD204     V797P4060A  
Friday, August 26, 2005
$38,701.00
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
FOSU- LIFTS - R5430050021
3960: FREIGHT ELEVATORS

  INPD5430050021     V797P4060A  
Friday, July 1, 2005
$65,775.00
00242P: 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS

PO Purchase Order
WHEEL-O-VATOR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5285P0028  
Friday, July 1, 2005
$58,691.00
00652P: 652P-RICHMOND PROSTHETICS

PO Purchase Order
LIFT, PORCH
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652E50495  
Thursday, January 22, 2004
$14,090.00
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
GLBA - ELEVATOR/LIFT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  INPD9815040610     V797P4060A  
Tuesday, August 29, 2000
$0.00
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
MEDICAL EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P4060A