CAGE 3XED5 - AMERICAN SOCIETY FOR HEALTH CRM
USA

AMERICAN SOCIETY FOR HEALTH CRM

CAGE Code: 3XED5
DUNS: 149652682
1 S FRANKLIN ST LOWR
CHICAGO IL 60606-4425
UNITED STATES

Telephone: 312-422-3980
Fax: 312-422-4580


AMERICAN SOCIETY FOR HEALTH CRM is an Active Commercial Supplier with the Cage Code 3XED5 and is tracked by Dun & Bradstreet under DUNS Number 149652682.

Additional Data For CAGE 3XED5

SIC Code 1:8621
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3XED5

Thursday, May 19, 2011
$4,620.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  N0018907PZ498  
Thursday, July 29, 2010
$4,620.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  N0018907PZ498  
Tuesday, July 14, 2009
$4,620.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
OPTION PERIOD 2
R499: OTHER PROFESSIONAL SERVICES

  N0018907PZ498  
Wednesday, September 3, 2008
$4,620.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  N0018907PZ498  
Monday, July 16, 2007
$495.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PAYMENT OF REGISTRATION FOR
U005: TUITION/REG/MEMB FEES

  V526R74539  
Tuesday, July 3, 2007
$495.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR STEVE WEBER TO ATTEND THE 2007 AS
U009: EDUCATION SERVICES

  V656P7A494  
Wednesday, June 13, 2007
$4,620.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  N0018907PZ498  
Thursday, June 7, 2007
$525.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR JOHN BEATTY ATTEND ASHE CONFERENC
U005: TUITION/REG/MEMB FEES

  V6577P4261  
Thursday, June 7, 2007
$400.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
REGISTRATION FEE KATHLEEN HENSON TO ATTEND THE AME
U005: TUITION/REG/MEMB FEES

  V436P75198  
Friday, May 25, 2007
$525.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ASHE CONFERENCE ATTENDANCE JULY 8-11, 2007.
U005: TUITION/REG/MEMB FEES

  V6577P4074  
Monday, April 30, 2007
$525.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TUITION/SAYED SANJARI/ 44TH ANNUAL CONFERENCE AND
U005: TUITION/REG/MEMB FEES

  V676U74513  
Thursday, April 26, 2007
$525.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TUITION FOR NAGI MURSHED TO ATTEND 44TH ANNUAL CON
U005: TUITION/REG/MEMB FEES

  V6577R0544  
Tuesday, September 19, 2006
$950.00
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR THE FOLLOWING
R497: PERSONAL SERVICES CONTRACTS

  V644P61278  
Thursday, September 7, 2006
$725.00
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
REGISTRATION FEE: ELSHOTZ, TERESA, RNC/RISK MANAGE
B542: EDUCATIONAL STUDIES AND ANALYSES

  V6446U0885  
Tuesday, August 29, 2006
$675.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR GAIL PIERPOINT TO ATTEND THE ASHH
R419: EDUCATIONAL SERVICES

  V5586R1401  
Tuesday, August 15, 2006
$105.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
AHA - INSTITUTION REG MEM DUES
AN13: BIOMEDICAL (ADVANCED)

  V673Y63937  
Friday, July 28, 2006
$475.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR STEVE WEBER TO ATTEND THE ASHES C
U009: EDUCATION SERVICES

  V656P6A547  
Friday, July 28, 2006
$375.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
REGISTRATION FEE FOR KATHLEEN HENSON TO ATTEND THE
U005: TUITION/REG/MEMB FEES

  V436P65768  
Thursday, July 13, 2006
$4,620.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  N0014006P0629  
Monday, July 10, 2006
$890.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ASHCSP 2006 ANNUAL CONFERENCE
9999: MISCELLANEOUS ITEMS

  V673N65806  
Wednesday, June 14, 2006
$66,085.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA890106M0060  
Saturday, October 1, 2005
$650.00
00531: 531-BOISE

PO Purchase Order
FPDS DATA RECOVERED
R420: CERTIFICATIONS & ACCREDIT PROD & IN

  V531C6485  
Friday, November 5, 2004
$11,500.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA890105M1001  
Thursday, July 1, 2004
$7,000.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  N0014004P0613