CAGE 085Y5 - EKLA CORPORATION
USA

EKLA CORPORATION

CAGE Code: 085Y5
DUNS: 878109982
1707 QUINCY AVE STE 127
NAPERVILLE IL 60540-6692
UNITED STATES

Telephone: 6309833224
Fax: 6309837133

EKLA CORPORATION is an Active Commercial Supplier with the Cage Code 085Y5 and is tracked by Dun & Bradstreet under DUNS Number 878109982.

Additional Data For CAGE 085Y5

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 085Y5

Tuesday, December 5, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

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

  V797D40202  
Wednesday, August 23, 2017
$8,910.56
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
FY2017-GIMC-FAMILY MEDICINE CLINIC-WELCH ALLYN INC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201701526G     V797D40202  
Thursday, August 17, 2017
$13,519.29
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  VA69D17P5923  
Tuesday, August 8, 2017
$6,605.13
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

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

  VA25017J3623     V797D40202  
Friday, August 4, 2017
$25,482.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY17-GIMC-ED-WALL DIAGNOSTIC SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201701442G     V797D40202  
Monday, May 22, 2017
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

E: BPA
MEDICAL HEALTH CARE SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA11917A0035     V797D40202     VA119-16-Q-0555  
Wednesday, May 3, 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

  V797D40202  
Friday, April 28, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

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

  V797D40202  
Tuesday, March 28, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
65IIA MEDICAL EQUIPMENT AND SUPPLIES - PRODUCT ADDITIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40202  
Wednesday, January 18, 2017
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

E: BPA
THE DEPARTMENT OF VETERANS AFFAIRS (VA) REQUIRES CONTRACTED SUPPORT FOR THE ACQUISITION OF CONSUMABLE COMMODITIES IN SUPPORT OF THE NEXT GENERATION MEDICAL/SURGICAL PRIME VENDOR (MSPV) PROGRAM CATALOG (HEREAFTER REFERRED TO AS THE MSPV CATALOG). THE MSPV PROGRAM AND MSPV CATALOG IS A PARTNERING EFFORT BETWEEN THE VETERANS HEALTH ADMINISTRATION (VHA) AND THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ACQUISITION, LOGISTICS AND CONSTRUCTION (OALC). ITEMS ARE CURRENTLY ADDED TO THE MSPV CATALOG THROUGH THE EXECUTION OF AGREEMENTS BETWEEN CONTRACTORS THAT ARE AWARDED BLANKET PURCHASE AGREEMENTS (BPAS) AND THE CURRENT MSPV PROGRAM CONTRACTORS. THIS BPA IS FOR GENERAL SURFACE WIPES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA11915A0208     V797D40202     VA119-15-Q-0465  
Thursday, December 22, 2016
$0.00
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

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

  HHSI248201600149G     V797D40202  
Tuesday, December 20, 2016
($2.00)
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

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

  HHSI248201600149G     V797D40202  
Wednesday, November 16, 2016
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
65IIA MEDICAL EQUIPMENT&SUPPLIES - PRODUCT ADDITIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40202  
Tuesday, November 1, 2016
$8,862.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
CONNEX SPOT MONITOR - BLUETOOTH, NIBP, COVIDIEN SPO2, SURETEMP THEROMETER (VITAL SIGN MONITORS) AND CLASSIC MOBILE STAND FOR THE CLINTON INDIAN HEALTH CENTER.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI246201700008G     V797D40202  
Saturday, October 22, 2016
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

E: BPA
MEDICAL HEALTH CARE SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA11917A0035     V797D40202     VA119-16-Q-0555  
Monday, September 12, 2016
$6,617.80
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF - MEDICAL EQUIPMENT FOR WOSU
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI248201600149G     V797D40202  
Thursday, August 25, 2016
$19,767.48
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME PROSTHETIC(00621)

B: PURCHASE ORDER
THIS IS FOR STATLOCK IV ONLY AVAILABLE FROM EKLA CORPORATION. IT WILL BE USED AT THE MT. HOME VA MEDICAL CENTER FOR PATIENT CARE.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24916P4015  
Thursday, August 4, 2016
$14,800.50
1500: Department of Justice
15B117: USP LEE

B: PURCHASE ORDER
WELCH ALLYN CONNEX WALL SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DJBP0117RB140168  
Thursday, June 30, 2016
$6,113.80
7500: Department of Health and Human Services
75H714: TUCSON AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS; TP PROCURE MEDICAL SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI249201600100G     V797D40202  
Wednesday, June 22, 2016
$5,040.00
3600: Department of Veterans Affairs
36C629: 629-NEW ORLEANS (00629)

C: DELIVERY ORDER
IGF::OT::IGF HANDHELD DOPPLERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25616F0952     V797D40202  
Thursday, June 16, 2016
$6,831.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
SPOT LXI BLOOD PRESSURE, MASIMO SPO2
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816F1417     V797D40202  
Wednesday, June 15, 2016
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

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

  V797D40202  
Thursday, May 12, 2016
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

E: BPA
THE DEPARTMENT OF VETERANS AFFAIRS (VA) REQUIRES CONTRACTED SUPPORT FOR THE ACQUISITION OF CONSUMABLE COMMODITIES IN SUPPORT OF THE NEXT GENERATION MEDICAL/SURGICAL PRIME VENDOR (MSPV) PROGRAM CATALOG (HEREAFTER REFERRED TO AS THE MSPV CATALOG). THE MSPV PROGRAM AND MSPV CATALOG IS A PARTNERING EFFORT BETWEEN THE VETERANS HEALTH ADMINISTRATION (VHA) AND THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ACQUISITION, LOGISTICS AND CONSTRUCTION (OALC). ITEMS ARE CURRENTLY ADDED TO THE MSPV CATALOG THROUGH THE EXECUTION OF AGREEMENTS BETWEEN CONTRACTORS THAT ARE AWARDED BLANKET PURCHASE AGREEMENTS (BPAS) AND THE CURRENT MSPV PROGRAM CONTRACTORS. THIS BPA IS FOR GENERAL SURFACE WIPES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA11915A0208     V797D40202     VA119-15-Q-0465  
Tuesday, March 22, 2016
$7,170.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
TASK ORDER FOR SUPPLY ITEMS AGAINST THE VA CONTRACT NUMBER DEPICTED IN BOX 2. THE SUPPLY ITEMS SHALL BE PROVIDED IN ACCORDANCE WITH THE AFOREMENTIONED CONTRACT AND TERMS AND CONDITIONS HEREIN.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201600049G     V797D40202  
Thursday, January 14, 2016
$11,097.39
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IV POLES FOR PORTLAND VA OR IN PORTLAND, OR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26016F0347     V797D40202  
Tuesday, January 12, 2016
$4,312.62
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
BLOOD PRESSURE CUFFS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916F1149     V797D40202  
Tuesday, December 29, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
65IIA MEDICAL EQUIPMENT AND SUPPLIES ADMINISTRATIVE MODIFICATION - DELETIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40202  
Thursday, December 17, 2015
$0.00
3600: Department of Veterans Affairs
0010G: 10G STRATEGIC ACQUISITION CENTER

E: BPA
THE DEPARTMENT OF VETERANS AFFAIRS (VA) REQUIRES CONTRACTED SUPPORT FOR THE ACQUISITION OF CONSUMABLE COMMODITIES IN SUPPORT OF THE NEXT GENERATION MEDICAL/SURGICAL PRIME VENDOR (MSPV) PROGRAM CATALOG (HEREAFTER REFERRED TO AS THE MSPV CATALOG). THE MSPV PROGRAM AND MSPV CATALOG IS A PARTNERING EFFORT BETWEEN THE VETERANS HEALTH ADMINISTRATION (VHA) AND THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ACQUISITION, LOGISTICS AND CONSTRUCTION (OALC). ITEMS ARE CURRENTLY ADDED TO THE MSPV CATALOG THROUGH THE EXECUTION OF AGREEMENTS BETWEEN CONTRACTORS THAT ARE AWARDED BLANKET PURCHASE AGREEMENTS (BPAS) AND THE CURRENT MSPV PROGRAM CONTRACTORS. THIS BPA IS FOR WIPES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA11915A0208     V797D40202     VA119-15-Q-0465  
Thursday, October 1, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
65IIA MEDICAL EQUIPMENT AND SUPPLIES ADMINISTRATIVE MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40202  
Wednesday, September 30, 2015
$0.00
3600: Department of Veterans Affairs
0010G: 10G STRATEGIC ACQUISITION CENTER

E: BPA
THE DEPARTMENT OF VETERANS AFFAIRS (VA) REQUIRES CONTRACTED SUPPORT FOR THE ACQUISITION OF CONSUMABLE COMMODITIES IN SUPPORT OF THE NEXT GENERATION MEDICAL/SURGICAL PRIME VENDOR (MSPV) PROGRAM CATALOG (HEREAFTER REFERRED TO AS THE MSPV CATALOG). THE MSPV PROGRAM AND MSPV CATALOG IS A PARTNERING EFFORT BETWEEN THE VETERANS HEALTH ADMINISTRATION (VHA) AND THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ACQUISITION, LOGISTICS AND CONSTRUCTION (OALC). ITEMS ARE CURRENTLY ADDED TO THE MSPV CATALOG THROUGH THE EXECUTION OF AGREEMENTS BETWEEN CONTRACTORS THAT ARE AWARDED BLANKET PURCHASE AGREEMENTS (BPAS) AND THE CURRENT MSPV PROGRAM CONTRACTORS. THIS BPA IS FOR WIPES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA11915A0208     V797D40202     VA119-15-Q-0465  
Friday, September 11, 2015
$11,592.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

B: PURCHASE ORDER
MOBILE WIRE CARTS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA69D15P5291     VA69D-15-Q-1381  
Tuesday, September 8, 2015
$0.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
CONNEX SPOT MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24615F7101     V797D40202  
Wednesday, September 2, 2015
$108,574.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
VITAL SIGN MONITORS, SCOPES, AND ACCESSORIES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26015F4364     V797D40202  
Tuesday, September 1, 2015
$7,186.65
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SPOT VITAL SIGNS LXI WITH BLOOD PRESSURE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201500299G     V797D40202  
Tuesday, August 11, 2015
$17,110.71
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
CONNEX SPOT MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24615F7101     V797D40202  
Friday, May 8, 2015
$21,594.00
3600: Department of Veterans Affairs
00506: 506-ANN ARBOR

C: DELIVERY ORDER
VITAL SIGNS MONITOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25115F1606     V797D40202  
Monday, March 2, 2015
$73,535.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

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

  VA24615F3230     V797D40202  
Thursday, February 5, 2015
$2,725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
SANI-WIPE HOLDER TO MOUNT TO IV POLE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24515F0122     V797D40202  
Friday, November 28, 2014
$40,037.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
WAFFLE MATTRESSES AND SEAT CUSHIONS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25115P0463  
Wednesday, November 5, 2014
$5,189.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
SANI-WIPE HOLDER TO MOUNT TO IV POLE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24515F0122     V797D40202  
Friday, October 3, 2014
($2,728.62)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

DO Delivery Order
MATTRESS&WAFFLE CUSHION MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25114F1227     V797P4719A  
Wednesday, October 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

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

  V797D40202  
Tuesday, September 30, 2014
$16,919.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
VITAL SIGN MONITORS AND SCALE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24114J2134     V797D40202  
Saturday, August 23, 2014
$28,750.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

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

  VA24614F6711     V797D40202  
Thursday, August 21, 2014
$23,830.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
ELECTRONIC VITAL EQUIPMENT-WELCH ALLYN, EKLA CORPORATION, 565-A40235
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24614F6609     V797D40202  
Monday, June 30, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. - CONTRACT CANCELATION
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Thursday, June 26, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

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

  V797D40202  
Thursday, June 12, 2014
($469.03)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
VITAL SIGNS MONITOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913F4215     V797P4719A  
Thursday, April 10, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. - PRODUCT ADDITION
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Tuesday, April 8, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. - PRODUCT ADDITION
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Thursday, April 3, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. - PRODUCT DELETION
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Friday, February 28, 2014
$30,655.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

DO Delivery Order
MATTRESS&WAFFLE CUSHION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25114F1227     V797P4719A  
Friday, February 21, 2014
$3,268.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PROVIDE THE MEDICAL SUPPLIES TO THE TUCSON AREA INDIAN HEALTH SERVICE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI249201400028G     V797P4719A  
Thursday, February 20, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
VITAL SIGN MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24114F0014     V797P4719A  
Friday, February 7, 2014
$17,345.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
VITAL SIGN MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J1946     V797P4719A  
Thursday, February 6, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
VITAL SIGN MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J1946     V797P4719A  
Friday, December 13, 2013
$29,614.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

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

  VA25114F0565     V797P4719A  
Thursday, October 31, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. - ECONOMIC PRICE ADJUSTMENT (PRICE INCREASE)
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Thursday, October 10, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. - PRODUCT ADDITION
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Tuesday, October 1, 2013
$4,543.10
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

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

  FA561314FG001     V797P4719A  
Monday, September 30, 2013
$14,628.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
VITAL SIGN MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24114F0014     V797P4719A  
Tuesday, September 24, 2013
$25,007.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
0
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913F4215     V797P4719A  
Tuesday, September 24, 2013
$6,024.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

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

  VA25813P2063     VA258-13-Q-1152  
Thursday, August 15, 2013
($44.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
MEDICAL SUPPLIES FOR THE SELLS HOSPTIAL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI249201300047G     V797P4719A  
Monday, July 22, 2013
$10,844.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

DO Delivery Order
SHELVING UNIT FOR CMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25113F2687     V797P4719A  
Friday, July 19, 2013
$64,920.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
VITAL SIGN MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25813J1451     V797P4719A  
Tuesday, July 2, 2013
$3,616.80
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
MEDICAL SUPPLIES FOR THE SELLS HOSPTIAL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI249201300047G     V797P4719A  
Tuesday, June 18, 2013
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

DO Delivery Order
VITAL MONITOR STANDS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25113J2205     V797P4719A  
Tuesday, March 5, 2013
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

DO Delivery Order
VITAL SIGN MONITORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25113F1224     V797P4719A  
Tuesday, September 4, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES. ADDITION
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Tuesday, April 17, 2012
$10,146.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

PO Purchase Order
MEDICAL SUPPLIES
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  VA25612P1456  
Thursday, March 22, 2012
$10,146.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

PO Purchase Order
GOWN, POLY
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  VA25612P1286  
Friday, January 20, 2012
$24,738.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D12F0346     V797P4719A  
Monday, January 9, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
FSC GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT&SUPPLIES.
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  V797P4719A  
Thursday, December 29, 2011
$24,708.87
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D12F0309     V797P4719A  
Tuesday, September 27, 2011
$9,713.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
PATIENT BREWER ASSIST POWER PROCEDURE TABLE FOR VA MEDICAL CENTER, HINES, IL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA69D5781R2676     V797P4719A  
Monday, September 26, 2011
$28,216.87
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
NA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA69D537A10149     V797P4719A  
Monday, September 26, 2011
$4,645.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
LABORATORY SHELVING FOR VA MEDICAL CENTER, HINES, IL
7125: CABINETS LOCKERS BINS & SHELVING

  VA69D578A10436  
Thursday, May 19, 2011
$5,501.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
MOBILE WIRE CARTS FOR MEDICAL SUPPLY STORAGE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA69D556P10140  
Thursday, May 12, 2011
$21,451.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
MOBILE WIRE CARTS WITH ASSESSORIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA69D556G10008  
Monday, December 27, 2010
$16,802.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL&VETERINARY EQ
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V578A10100     V797P4719A  
Monday, November 15, 2010
$5,623.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MEDICAL, DENTAL&VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V556P10067  
Thursday, November 4, 2010
$1,412.40
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
TAS::89 0240::TAS MEDICAL EQUIPMENT/SUPPLIES TO SUPPORT OPERATION AND MEDICAL TRAINING FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DENA0000743  
Friday, September 17, 2010
$8,613.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
PROCEDURE FACE MASK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V578A00439     V797P4719A  
Thursday, September 16, 2010
$100,997.82
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
TAS::89 0240::TAS MEDICAL EQUIPMENT/SUPPLIES TO SUPPORT OPERATION AND MEDICAL TRAINING FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DENA0000743  
Thursday, September 16, 2010
$8,419.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V556A09577     V797P4719A  
Friday, August 20, 2010
$9,039.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MATERIALS HANDLING EQUIPMENT
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  V578A00339  
Monday, June 21, 2010
$5,983.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS SERVICE AND TRADE EQUIPMENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V578A00205  
Friday, April 30, 2010
$3,134.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V537A00078  
Monday, April 12, 2010
$3,777.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
DISAPOSABLE UNDERGARMENTS, BRIEFS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA69D695P00440     V797P4719A  
Friday, April 9, 2010
$8,908.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V537P00131     V797P4719A  
Monday, March 22, 2010
$4,508.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
SURGICAL PACKS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA69D578A09823     V797P4719A  
Friday, March 19, 2010
$7,259.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V537P00122     V797P4719A  
Monday, March 1, 2010
$4,295.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V537P00113     V797P4719A  
Thursday, February 18, 2010
$10,484.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V578A00072  
Tuesday, February 2, 2010
$4,963.33
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V537P00077     V797P4719A  
Thursday, January 28, 2010
$7,517.53
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V578P00091  
Friday, January 15, 2010
$3,151.83
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V537P00071     V797P4719A  
Thursday, January 14, 2010
$3,378.76
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V537A00051  
Monday, January 11, 2010
$10,236.04
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V578P00079     V797P4719A