CAGE 48VP5 - GREAT FALLS CLINIC REALTY LLP
USA

GREAT FALLS CLINIC REALTY LLP

DBA IMMEDIATE CARE CENTER

CAGE Code: 48VP5
DUNS: 063722342
1400 29TH ST S
GREAT FALLS MT 59405-5353
UNITED STATES

Telephone: 4067713119
Fax: 4062683900


GREAT FALLS CLINIC REALTY LLP, DBA IMMEDIATE CARE CENTER is an Active Commercial Supplier with the Cage Code 48VP5 and is tracked by Dun & Bradstreet under DUNS Number 063722342.

Additional Data For CAGE 48VP5

SIC Code 1:8011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 48VP5

Sunday, March 23, 2014
($14,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DE-OBLIGATE FY 2011
Q999: MEDICAL- OTHER

  HHSI244201100035P  
Thursday, May 31, 2012
$4,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES - GREAT FALLS CLINIC - EXERCISING OPTION YEAR 4 10/01/11 TO 09/30/12 - FORT BELKNAP SERVICE UNIT
Q525: MEDICAL- UROLOGY

  HHSI244201200021A  
Thursday, March 15, 2012
$9,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES - GREAT FALLS CLINIC - EXERCISING OPTION YEAR 4 10/01/11 TO 09/30/12 - FORT BELKNAP SERVICE UNIT
Q525: MEDICAL- UROLOGY

  HHSI244201200021A  
Sunday, January 29, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PEDIATRIC CARDIOLOGY SVCS GT FALLS CLINIC OPT4 DOS:10/01/2011-09/30/2012; 4 DAYS @ $4,637.10 PER DAY = $18,548.40
Q502: MEDICAL- CARDIO-VASCULAR

  HHSI244201200044A  
Thursday, September 29, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PEDIATRIC CARDIOLOGY SERVICES GT FALLS CLINIC OPT4 DOS:10/01/2011-09/30/2012
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201200044A  
Friday, September 16, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES - GREAT FALLS CLINIC - EXERCISING OPTION YEAR 4 10/01/11 TO 09/30/12 - FORT BELKNAP SERVICE UNIT
Q525: UROLOGY SERVICES

  HHSI244201200021A  
Thursday, August 4, 2011
$4,502.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OPT YEAR THREE 10/01/2010 TO 09/30/2011 PEDIATRIC CARDIOLOGY SERVICES 3RD QTR FUNDING $4502
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201100014P  
Thursday, April 28, 2011
$7,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- UROLOGY SERVICES - GREAT FALLS CLINIC - EXERCISING OPTION YEAR 3 ($14,000.00) 10/01/10 TO 09/30/11 - FORT BELKNAP SERVICE UNIT - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBERS HHSI244200810909P, HHSI244201000025P, AND HHSI244201000782P.
Q999: OTHER MEDICAL SERVICES

  HHSI244201100035P  
Wednesday, April 6, 2011
$4,502.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OPT YEAR THREE 10/01/2010 TO 09/30/2011 PEDIATRIC CARDIOLOGY SERVICES 3RD QTR FUNDING $4502
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201100014P  
Friday, January 14, 2011
$4,502.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- EXERCISING OPTION YEAR THREE 10/01/2010 TO 09/30/2011 - BLACKFEET SERVICE UNIT - PEDIATRIC CARDIOLOGY SERVICES ($18,008.00) - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810960P AND HHSI244201000380P
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201100014P  
Wednesday, December 8, 2010
$4,502.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- EXERCISING OPTION YEAR THREE 10/01/2010 TO 09/30/2011 - BLACKFEET SERVICE UNIT - PEDIATRIC CARDIOLOGY SERVICES ($18,008.00) - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810960P AND HHSI244201000380P
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201100014P  
Tuesday, November 9, 2010
$7,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- UROLOGY SERVICES - GREAT FALLS CLINIC - EXERCISING OPTION YEAR 3 ($14,000.00) 10/01/10 TO 09/30/11 - FORT BELKNAP SERVICE UNIT - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBERS HHSI244200810909P, HHSI244201000025P, AND HHSI244201000782P.
Q999: OTHER MEDICAL SERVICES

  HHSI244201100035P  
Thursday, September 16, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- UROLOGY SERVICES - GREAT FALLS CLINIC - EXERCISING OPTION YEAR 3 ($14,000.00) 10/01/10 TO 09/30/11 - FORT BELKNAP SERVICE UNIT - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBERS HHSI244200810909P, HHSI244201000025P, AND HHSI244201000782P.
Q999: OTHER MEDICAL SERVICES

  HHSI244201100035P  
Thursday, September 9, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- EXERCISING OPTION YEAR THREE 10/01/2010 TO 09/30/2011 - BLACKFEET SERVICE UNIT - PEDIATRIC CARDIOLOGY SERVICES ($18,008.00) - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810960P AND HHSI244201000380P
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201100014P  
Thursday, August 5, 2010
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- UROLOGY SERVICES - GREAT FALLS CLINIC - OPTION YEAR 2 ($10,000.00) 10/01/09 TO 09/30/10 - FORT BELKNAP SERVICE UNIT - REMAINING FUNDING - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810909P AND HHSI244201000025P.
Q999: OTHER MEDICAL SERVICES

  HHSI244201000782P     HHSI244201000025P  
Tuesday, May 18, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- UROLOGY SERVICES - GREAT FALLS CLINIC - OPTION YEAR 2 ($10,000.00) 10/01/09 TO 09/30/10 - FORT BELKNAP SERVICE UNIT - CHANGE OF SERVICE UNIT ADDRESS - PREVIOUS PRISM NUMBER HHSI244200810909P
Q999: OTHER MEDICAL SERVICES

  HHSI244201000025P  
Monday, April 5, 2010
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- UROLOGY SERVICES - GREAT FALLS CLINIC - OPTION YEAR 2 ($10,000.00) 10/01/09 TO 09/30/10 - FORT BELKNAP SERVICE UNIT - FUNDING IN ACCORDANCE WITH FY-2010 APPROPRIATIONS - PREVIOUS PRISM NUMBER HHSI244200810909P
Q999: OTHER MEDICAL SERVICES

  HHSI244201000025P  
Tuesday, January 26, 2010
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES - GREAT FALLS CLINIC - OPTION YEAR 2 ($10,000.00) 10/01/09 TO 09/30/10 - FORT BELKNAP SERVICE UNIT - FUNDING IN ACCORDANCE WITH FY-2010 APPROPRIATIONS - PREVIOUS PRISM NUMBER HHSI244200810909P
Q999: OTHER MEDICAL SERVICES

  HHSI244201000025P  
Friday, January 22, 2010
$17,483.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS OPTION YEAR TWO 10/01/2009 TO 09/30/2010 - BLACKFEET SERVICE UNIT - PEDIATRIC CARDIOLOGY SERVICES ($17,483.60) - INCORPORATE FULL FUNDING.DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810960P
Q502: CARDIO-VASCULAR SERVICES

  HHSI244201000380P     HHSI244200810960P  
Wednesday, November 4, 2009
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES - GREAT FALLS CLINIC - OPTION YEAR 2 ($10,000.00) 10/01/09 TO 09/30/10 - FORT BELKNAP SERVICE UNIT - PARTIAL FUNDING IN ACCORDANCE WITH CR1 AND CR2 - PREVIOUS PRISM NUMBER HHSI244200810909P
Q999: OTHER MEDICAL SERVICES

  HHSI244201000025P  
Tuesday, September 29, 2009
$0.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES - GREAT FALLS CLINIC - OPTION YEAR 2 ($10,000.00) 10/01/09 TO 09/30/10 - FORT BELKNAP SERVICE UNIT. DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810909P
Q999: OTHER MEDICAL SERVICES

  HHSI244201000025P  
Wednesday, September 23, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OPTION YEAR TWO 10/01/2009 TO 09/30/2010 - BLACKFEET SERVICE UNIT - PEDIATRIC CARDIOLOGY SERVICES ($17,483.60)
Q999: OTHER MEDICAL SERVICES

  HHSI244200800080P  
Monday, September 21, 2009
$25,461.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OPTION YEAR ONE 10/01/2008 TO 09/30/2009 - BLACKFEET SERVICE UNIT - PEDIATRIC CARDIOLOGY SERVICES - REMAINING FUNDING $25,461.60.
Q999: OTHER MEDICAL SERVICES

  HHSI244200800080P  
Monday, July 27, 2009
($28,022.80)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  HHSI244200800080P  
Friday, October 10, 2008
($93,500.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Friday, October 10, 2008
($24,500.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Friday, October 10, 2008
($84,500.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES
Q525: UROLOGY SERVICES

  00244200302B3100015  
Monday, September 29, 2008
$25,461.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  HHSI244200800080P  
Friday, September 5, 2008
$1,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PHYSICIAN SERVICE
Q525: UROLOGY SERVICES

  HHSI244200810909P  
Friday, September 5, 2008
$6,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PHYSICIAN SERVICE
Q525: UROLOGY SERVICES

  HHSI244200810909P  
Friday, June 13, 2008
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SURGERY SERVICES
Q523: SURGERY SERVICES

  HHSI244200600020P  
Friday, February 1, 2008
$37,080.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  HHSI244200800080P  
Friday, October 19, 2007
$4,000.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI244200809700P  
Wednesday, October 3, 2007
$9,500.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI244200708600P  
Wednesday, October 3, 2007
$16,600.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI244200808700P  
Thursday, September 27, 2007
$4,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Friday, September 21, 2007
$14,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SURGERY SERVICES
Q523: SURGERY SERVICES

  HHSI244200600020P  
Friday, September 21, 2007
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES
Q525: UROLOGY SERVICES

  00244200302B3100015  
Wednesday, February 21, 2007
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Wednesday, February 14, 2007
($63,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SURGERY SERVICES
Q523: SURGERY SERVICES

  HHSI244200600020P  
Thursday, February 8, 2007
$1,500.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24420077003114700P  
Saturday, September 30, 2006
$42,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES
Q525: UROLOGY SERVICES

  00244200302B3100015  
Saturday, September 30, 2006
$84,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Saturday, September 30, 2006
$126,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SURGERY SERVICES
Q523: SURGERY SERVICES

  HHSI244200600020P  
Friday, September 29, 2006
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Wednesday, February 1, 2006
$126,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SURGERY SERVICES
Q523: SURGERY SERVICES

  HHSI244200600020P  
Wednesday, November 30, 2005
$30,000.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SURGEON
Q201: GENERAL HEALTH CARE SERVICES

  HHSI24420066001137300P  
Thursday, October 20, 2005
$84,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Thursday, October 20, 2005
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Thursday, October 20, 2005
$42,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES
Q525: UROLOGY SERVICES

  00244200302B3100015  
Friday, September 30, 2005
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Thursday, September 29, 2005
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Friday, February 25, 2005
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Thursday, September 30, 2004
$36,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Thursday, September 30, 2004
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Tuesday, September 28, 2004
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES
Q525: UROLOGY SERVICES

  00244200302B3100015  
Tuesday, September 28, 2004
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Tuesday, September 28, 2004
$10,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
CARDIO-VASCULAR SERVICES
Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Tuesday, September 28, 2004
$36,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
UROLOGY SERVICES
Q525: UROLOGY SERVICES

  00244200302B3100015  
Thursday, January 8, 2004
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Thursday, January 8, 2004
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Thursday, January 8, 2004
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q525: UROLOGY SERVICES

  00244200302B3100015  
Wednesday, October 1, 2003
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q525: UROLOGY SERVICES

  00244200302B3100015  
Wednesday, October 1, 2003
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Wednesday, October 1, 2003
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  00244200302B3100013  
Monday, April 21, 2003
$0.00
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Monday, April 21, 2003
$0.00
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q525: UROLOGY SERVICES

  00244200302B3100015  
Friday, February 28, 2003
$24,000.00
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q525: UROLOGY SERVICES

  00244200302B3100015  
Friday, February 28, 2003
$6,000.00
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q502: CARDIO-VASCULAR SERVICES

  00244200302B3100016  
Saturday, February 15, 2003
$48,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  00244200302B3100013