CAGE 3TVV1 - LABORATORY GROWTH & PRODUCTIVITY
USA

LABORATORY GROWTH & PRODUCTIVITY

CONSULTING INC

DBA LGP CONSULTING

CAGE Code: 3TVV1
DUNS: 109122650
21 E FERGUSON AVE
WOOD RIVER IL 62095-2333
UNITED STATES

Telephone: 6182519246
Fax: 6182519256

LABORATORY GROWTH & PRODUCTIVITY, CONSULTING INC, DBA LGP CONSULTING is an Active Manufacturer with the Cage Code 3TVV1 and is tracked by Dun & Bradstreet under DUNS Number 109122650.

Additional Data For CAGE 3TVV1

SIC Code 1:3821
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3TVV1

Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Wednesday, December 13, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Friday, September 29, 2017
$4,500.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF, REPAIR, SUPPORT, MAINTENANCE PLUGGO DECAPPER, LAB EQUIP.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26017P2409  
Wednesday, August 23, 2017
$13,900.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
IGF::OT::IGF DECAPPER_LAB EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002017M95666P  
Wednesday, May 24, 2017
$6,306.50
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

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

  VA26117F2061     GS07F5469R  
Tuesday, January 31, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Monday, August 22, 2016
$24,714.00
1500: Department of Justice
15B414: USMCFP SPRINGFIELD

B: PURCHASE ORDER
REQUIRED AUTOMATED DECAPPER ASSEMBLY AND ACCESSORIES TO DECAP VACUUM SAMPLE COLLECTION TUBES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DJBP0414RB510259  
Monday, August 15, 2016
$6,378.50
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
DECAPPER ASSEMBLY AND RELATED SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26216F0847     GS07F5469R  
Wednesday, July 27, 2016
$4,500.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF,WALLA WALLA VAMC EQUIPMENT MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26014P0520     VA260-14-Q-0525  
Tuesday, June 28, 2016
($54,288.00)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
BLOOD CULTURE CPT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24814F2573     GS07F5469R  
Friday, June 24, 2016
$12,993.44
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24816J4358     GS07F5469R  
Thursday, May 19, 2016
$25,194.88
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
AUTOMATED DECAPPER
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  VA24816F1948     GS07F5469R  
Sunday, April 3, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Monday, January 4, 2016
$6,306.50
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

C: DELIVERY ORDER
PLUGGO DECAPPER ASSY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26216F1859     GS07F5469R  
Wednesday, December 30, 2015
$19,799.50
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
BLOOD DECAPPER&RECAPPER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA24116F0348     GS07F5469R  
Wednesday, November 18, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Tuesday, September 29, 2015
$6,700.00
3600: Department of Veterans Affairs
00243: 243-NETWORK CONTRACTING OFFICE 03

C: DELIVERY ORDER
DECAPPER FOR CASTLE POINT VA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24315F4390     GS07F5469R  
Tuesday, August 4, 2015
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

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

  VA26015F0414     GS07F5469R  
Friday, June 26, 2015
$4,500.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF,WALLA WALLA VAMC EQUIPMENT MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26014P0520     VA260-14-Q-0525  
Tuesday, June 2, 2015
$6,306.50
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

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

  VA26015F0414     GS07F5469R  
Thursday, August 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Tuesday, July 1, 2014
$27,144.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24814F2573     GS07F5469R  
Friday, June 13, 2014
$40,328.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

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

  VA26314F0982     GS07F5469R  
Tuesday, May 27, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order
CLOSEOUT MODIFICATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA119A13P0090     VA119A-13-Q-0102  
Thursday, May 8, 2014
$4,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
WALLA WALLA VAMC EQUIPMENT MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26014P0520     VA260-14-Q-0525  
Monday, April 21, 2014
$81,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

DO Delivery Order
BLOOD SAMPLE SORTER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  VA25014F1783     GS07F5469R  
Friday, April 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Tuesday, April 8, 2014
$16,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24814F2898     GS07F5469R  
Tuesday, April 1, 2014
$27,144.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24814F2573     GS07F5469R  
Monday, March 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Friday, October 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Thursday, October 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Thursday, September 26, 2013
$6,496.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

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

  VA26113F3028     GS07F5469R  
Friday, June 28, 2013
$6,569.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

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

  VA24613P4841     VA246-13-Q-1648  
Thursday, June 27, 2013
$28,980.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order
KAPSAFE RECAPPER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA119A13P0090     VA119A-13-Q-0102  
Friday, May 17, 2013
$40,328.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
KAPSAFE RECAPPER AND PLUGGO DECAPPER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA26013F1137     GS07F5469R  
Friday, September 7, 2012
$6,950.50
1500: JUSTICE, DEPARTMENT OF
41407: SPRINGFIELD, USMCFP

DO Delivery Order
AUTOMATED PLUGGO DECAPPER MACHINE FOR USMCFP SPRINGFIELD
3650: CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY

  DJBP0414LB110097     GS07F5469R  
Thursday, August 23, 2012
$45,580.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DO Delivery Order
PLUGGO RH DECAPPER VA248-12-F-4482 VISTA PO# 675A20279 VA248-12-F-4482 P00001
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA24812F4482     GS07F5469R  
Thursday, July 5, 2012
$11,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
DECAPPER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA26012F1195     GS07F5469R  
Thursday, June 28, 2012
$50,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DO Delivery Order
PLUGGO RH DECAPPER VA248-12-F-4482 VISTA PO# 675A20279
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA24812F4482     GS07F5469R  
Friday, March 30, 2012
$24,842.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

PO Purchase Order
PLUGO DECAPPER EQUIPMENT EMERGENCY REQUEST
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812P2932  
Tuesday, September 6, 2011
$13,137.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
LAB ITEMS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA523A19198     GS07F5469R  
Tuesday, September 6, 2011
$13,137.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523S: 523S-BOSTON SMALL PURCHASE

DO Delivery Order
INSTRUMENTS&LABORATORY EQUIPMEN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V523A19198     GS07F5469R  
Sunday, August 21, 2011
$12,917.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
LAB EQUIPMENT VISN 2
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA528A10753     GS07F5469R  
Wednesday, May 11, 2011
$6,420.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

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

  VA653A10167     GS07F5469R  
Thursday, December 30, 2010
$12,757.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
FSS ORDER FOR MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA671A10974     GS07F5469R  
Tuesday, October 12, 2010
$6,924.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

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

  VA659A10009     GS07F5469R  
Monday, August 23, 2010
$6,302.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA663A00114     GS07F5469R  
Tuesday, July 20, 2010
$6,162.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

PO Purchase Order
PLUGGO DECAPPER ASSEMBLY EQUIP 10-538 LAB
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA636PD0623  
Tuesday, June 29, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Thursday, May 13, 2010
$6,397.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA436P06183     GS07F5469R  
Wednesday, April 28, 2010
$7,216.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS INSTRUMENTS & LABORATORY EQUIPME
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V558P01459  
Monday, February 8, 2010
$6,492.72
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
TUBE CAP REMOVER WITH CAROUSELS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA648A00277     GS07F5469R  
Thursday, September 17, 2009
$6,492.72
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V573A90861     GS07F5469R  
Saturday, August 29, 2009
$12,538.08
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
DECAPPER ASSEMBLY,
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81K0009F0402     GS07F5469R  
Tuesday, July 14, 2009
$104,398.00
00541: 541-BRECKSVILLE

PO Purchase Order
LPG CONSULTING
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA541A95280  
Tuesday, May 19, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Tuesday, April 7, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Tuesday, April 7, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Monday, April 6, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Monday, April 6, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Tuesday, March 3, 2009
$6,590.50
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
4600 4450 PLUGGO DECAPPER ASS'Y, STD
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0025909F0132     GS07F5469R  
Friday, August 29, 2008
$6,420.72
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
3540: WRAPPING AND PACKAGING MACHINERY

  V573A80739     GS07F5469R  
Friday, August 29, 2008
$251.60
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V402Q85945  
Friday, August 29, 2008
$6,420.72
00675S: 675S-ORLANDO SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V675A80262     GS07F5469R  
Monday, August 25, 2008
$6,420.72
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V573A80704     GS07F5469R  
Friday, August 8, 2008
$225.20
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V675P85803  
Monday, June 16, 2008
$7,040.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY (INCLUDES 1 YEAR WARRANTY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V598Q85642     GS07F5469R  
Wednesday, April 23, 2008
$20.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
COVER HINGE SCREW MISSING, PN 9600-4461, QTY 1,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V664P86325  
Tuesday, April 1, 2008
$6,318.90
00612S: 612S-MARTINEZ SMALL PURCHASE

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY, GSA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V612A80089     GS07F5469R  
Wednesday, March 12, 2008
$500.00
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
CAROUSEL, 5ML TUBE, 13X75MM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V573JX8454  
Thursday, February 28, 2008
$174.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
YELLOW CAROUSEL FOR 16 X 100MM TUBES IN PLUGGO.CHE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P84357  
Thursday, January 31, 2008
$295.20
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
NEEDLES FOR PLUGGO DECAPPER #96004472
5340: HARDWARE

  V6728P1322  
Monday, January 14, 2008
$6,504.72
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V664A80083     GS07F5469R  
Monday, September 24, 2007
$6,374.50
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
GS07F5469R
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V573A70877     GS07F5469R  
Wednesday, September 19, 2007
$12,985.44
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V675A70312     GS07F5469R  
Friday, July 20, 2007
$475.20
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
NEEDLE FOR THE PLUGGO DECAPPER SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V614P75749     GS07F5469R  
Thursday, July 19, 2007
$93.60
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
CAROUSEL, 10 ML TUBE, 16X100MM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V573JX7708  
Thursday, June 7, 2007
$162.00
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
CAROUSEL, 5ML TUBE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V573JX7623  
Friday, May 11, 2007
$90.25
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
NEEDLE FOR PLUGGO UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  V689P73917  
Thursday, April 12, 2007
$12,841.44
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
PLUGGO DECAPPING SYSTEM W/PARTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V614A70602     GS07F5469R  
Tuesday, April 10, 2007
$6,236.72
41407: SPRINGFIELD, USMCFP

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJBSPGGB510037     GS07F5469R  
Friday, January 19, 2007
$218.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

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

  V5987P1611     GS07F5469R  
Friday, September 29, 2006
$6,488.72
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
PLUGGO DECAPPER ASSEMBLY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V558A65303  
Saturday, September 23, 2006
$6,421.80
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

DO Delivery Order
PLUGGO DECAPPER ASSEMBLY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V598A63435     GS07F5469R  
Thursday, September 21, 2006
$6,420.72
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
GS07F5469R
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V573A61011     GS07F5469R  
Thursday, August 10, 2006
$6,421.80
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
BLANK
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V573A60628     GS07F5469R  
Wednesday, February 1, 2006
$6,421.80
41407: SPRINGFIELD, USMCFP

DO Delivery Order
DECAPPER AND CAROUSEL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJBSPGFB510026     GS07F5469R     FSS  
Thursday, July 21, 2005
$6,421.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

DO Delivery Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  W81XWH05F0542     GS07F5469R  
Wednesday, November 10, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
AUTOMATED PIPETTING AND DISPENSING SYSTEMS, AND LABORATORY ROBOTIC LABWARE HANDLING DEVICES, SYSTEMS, ACCESSORIES AND OPTIONS THESE DEVICES ARE INTENDED THE FULLY AUTOMATED LOADING OF SUCH ITEMS AS MICROPLATES, MICROTUBE STRIPS, AND OTHER CONTAINERS FOR LONG TERM, HIGH THROUGHPUT OPERATIONS. ALSO INCLUDES DILUTING AND DISPENSING DEVICES AND SYSTEMS WITH ACCESSORIES SUCH AS TIPS AND FILLING WELLS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5469R  
Monday, October 11, 2004
$2,247.00
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

PO Purchase Order
MAINTENANCE FOR PLUGGO DECAPPER SYSTEM
J099: MAINT-REP OF MISC EQ

  HHSN269200500462P