DLA Medical Directorate Awarded Task Orders and BPA Calls - program management | Federal Compass

DLA Medical Directorate Awarded Task Orders and BPA Calls - program management

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0001 / SPE2DV17D8241 - TRBO REGION 1
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/22/2017
Obligated Amount
$2.1k
0001 / SPE2DE17D7058 - MICROSCOPE SLIDE COLORED CHARGED
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VWR INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2017
Obligated Amount
$457.20
0001 / SPE2DH17D0026 - BED, ICU P7500 PROGRESSA(R) BED PACKAGE:
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$94.5k
0145 / SPE2DE17D0015 - STAINLESS STEEL COLUMN DIVIDER FOR 23.3,
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$681.45
0143 / SPE2DH15D7013 - STEPDRILL, FOR 3.0MM HCS, LENGTH 10MM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$853.92
0144 / SPE2DE17D0015 - UNDERCOUNTER REFRIGERATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$3k
0001 / SPE2D117D0031 - RADIOGRAPHIC UNIT, PORTABLE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
VIRTUAL IMAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$72.3k
0068 / SPE2DE17D7006 - KNEES FEMUR HIGH FLEX CEMENTED
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$5.4k
0146 / SPE2DE17D7018 - HIPS FEMUR SOMA DESIGN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$7.1k
0146 / SPE2DE17D7001 - SIMPLEX P TOBRA
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$3.5k
0143 / SPE2DE17D0015 - CLUTURE TUBES- DISPOSABLE- PLAIN END
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$384.00
0146 / SPE2DE17D0018 - KOVA GLASSTIC SLIDE 10 - 100 SLIDES W/GR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$510.40
0145 / SPE2DE17D0018 - DYNAREX COTTON TIPPED APPLICATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/26/2017
Obligated Amount
$35.50
0143 / SPE2DE17D0018 - S-CAL CALIBRATOR (1 X 4.2ML), DISKETTE 6
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/26/2017
Obligated Amount
$139.70
0001 / SPE2DV17D0731 - TRBO REGION 1
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2017
Obligated Amount
$1.3k
0144 / SPE2DE17D7018 - HIPS FEMUR SOMA DESIGN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2017
Obligated Amount
$7.1k
0143 / SPE2DE17D7018 - HIPS FEMUR SOMA DESIGN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2017
Obligated Amount
$7.1k
0143 / SPE2DH15D7035 - CALCANEUS STEP PLATE, 7.5 MM STEP
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2017
Obligated Amount
$1k
0029 / SPE2D117D0027 - STEREOTACTIC SYSTEM
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2017
Obligated Amount
$214.3k
0145 / SPE2DE17D7018 - KNEES FEMUR HIGH FLEX CEMENTED
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/25/2017
Obligated Amount
$5.9k

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