CAGE 9X832 - BERCHTOLD CORPORATION
USA

BERCHTOLD CORPORATION

CAGE Code: 9X832
DUNS: 084926450
1950 HANAHAN RD
CHARLESTON SC 29406-4878
UNITED STATES

Telephone: 8435696100
Fax: 8435696133

BERCHTOLD CORPORATION is an Active Manufacturer with the Cage Code 9X832 and is tracked by Dun & Bradstreet under DUNS Number 084926450.

Additional Data For CAGE 9X832

ORG ID:M
SIC Code 1:3841
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9X832

Friday, September 29, 2017
$52,411.05
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FIRM FIXED-PRICE SUPPLY DELIVERY ORDER FOR SURGICAL LIGHTS AND ANESTHESIA/OR BOOM WITH DE-INSTALL AND TRADE IN OF EXISTING LIGHTS AND BOOM AS SPECIFIED IN ATTACHED QUOTE FOR BELCOURT IHS HOSPITAL. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE SEPTEMBER 29, 2017 THROUGH SEPTEMBER 28, 2018.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI241201700421G     V797P4198B  
Tuesday, September 26, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY CONTRACT EXTENSION
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Wednesday, August 9, 2017
($6,143.39)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
SPLIT LEG PLATE&PADS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24416J3171     V797P4198B  
Tuesday, May 30, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
ADMINISTRATIVE CHANGE REQUEST (ADDRESS CHANGE)
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Thursday, April 13, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY CONTRACT EXTENSION
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Wednesday, March 29, 2017
$29,507.36
3600: Department of Veterans Affairs
36C521: 521-BIRMINGHAM(00521)

C: DELIVERY ORDER
SURGICAL OPERATING ROOM LIGHT
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA24717F1184     V797P4198B  
Wednesday, March 22, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
CHROMOPHARE SURGICAL LIGHT MOD. 2
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24412J3321     V797P4198B  
Thursday, March 2, 2017
$0.00
9700: Department of Defense
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

C: DELIVERY ORDER
OPERON D860, W/SPLIT LEG CONTROL, W/ DRI
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0025916F0312     V797P4198B  
Tuesday, December 20, 2016
$3,310.40
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::CL::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR REPAIR OF OR4 SURGICAL LIGHT AT THE RHJ VA MC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24717P0504  
Thursday, December 15, 2016
($53,595.00)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF DECREASE PO 561-C50015 AND 561-C60020 IN FULL AMOUNT.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24312F1059     V797P4198B  
Monday, November 14, 2016
$22,320.76
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

B: PURCHASE ORDER
IGF::CT::IGF BASE YEAR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YTZ15P0282  
Wednesday, October 12, 2016
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY CONTRACT EXTENSION OF FSS CONTRACT UNTIL 4/30/2017.
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Thursday, September 29, 2016
$191,879.06
9700: Department of Defense
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

C: DELIVERY ORDER
OPERON D850, SURGICAL TABLES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0025916F0312     V797P4198B  
Wednesday, September 28, 2016
$47,142.58
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

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

  VA24416F7316     V797P4198B  
Tuesday, September 27, 2016
$5,887.04
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
OPERON IMAGING EXTENSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24416F7141     V797P4198B  
Wednesday, September 14, 2016
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY EXTENSION OF FSS CONTRACT UNTIL 10/31/2016
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Thursday, September 8, 2016
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
UPDATE TO THE CONTRACTOR POINTS OF CONTACT FOR THE FSS CONTRACT.
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Tuesday, August 2, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

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

  W91YTZ15P0282  
Thursday, July 7, 2016
$4,099.87
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED ONE TIME REPAIR FOR BERCHTOLD O.R. TABLES (4)
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26216P5593     EMERGENCY  
Wednesday, June 1, 2016
$16,161.00
3600: Department of Veterans Affairs
36C549: 549-DALLAS (00549)

C: DELIVERY ORDER
PHYSICAL THERAPY LASER SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716J2381     V797P4198B  
Monday, April 25, 2016
$929,334.17
3600: Department of Veterans Affairs
36C596: 596-LEXINGTON(00596)

C: DELIVERY ORDER
BERCHTOLS OR SURGICAL LIGHTING, BOOMS AND TABLES-LEX VAMC
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA24916J2133     V797P4198B  
Friday, April 1, 2016
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES POINT OF CONTACT UPDATE
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Wednesday, March 23, 2016
$6,143.39
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
SPLIT LEG PLATE&PADS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24416J3171     V797P4198B  
Thursday, March 17, 2016
$21,578.06
9700: Department of Defense
W900KK: W6QK ACC-ORLANDO

C: DELIVERY ORDER
INCORPORATE REPAIR COST FOR THE DELIVERY, INTEGRATION AND TRAINING ASSOCIATED WITH THE BOOMS, LIGHTS AND CAMERAS AND UPDATE CONTRACT CLAUSE(S)AS APPLICABLE TO MODIFICATION.
6910: TRAINING AIDS

  W900KK14F0005     V797P4198B     W900KK14R0027  
Wednesday, March 9, 2016
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES TEMPORARY CONTRACT EXTENSION UNTIL 9/30/2016
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Tuesday, March 8, 2016
($562.89)
3600: Department of Veterans Affairs
00243: 243-NETWORK CONTRACTING OFFICE 03

B: PURCHASE ORDER
MONITOR BRACKETS IGF::OT::IGF
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24313P0896     VA243-13-Q-0611  
Tuesday, January 12, 2016
($6,630.24)
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D14F4572     V797P4198B  
Monday, December 28, 2015
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

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

  W91YTZ15P0282  
Friday, December 18, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES POINT OF CONTACT CHANGE, INCORPORATION OF NEW SIGNATORY AUTHORITY
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Wednesday, December 9, 2015
($6,101.92)
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

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

  VA24513F0385     V797P4198B  
Tuesday, December 8, 2015
$542.14
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

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

  VA24513F0385     V797P4198B  
Monday, November 30, 2015
$25,296.84
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

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

  W91YTZ15P0282  
Tuesday, November 3, 2015
$16,542.68
3600: Department of Veterans Affairs
00247: 247-NETWORK CONTRACT OFFICE 7

C: DELIVERY ORDER
OR BOOM LIGHT SYSTEM - KIT BERCHTOLD PRODUCT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24714F3647     V797P4198B  
Thursday, October 1, 2015
$26,797.50
3600: Department of Veterans Affairs
00243: 243-NETWORK CONTRACTING OFFICE 03

C: DELIVERY ORDER
IGF::OT::IGF OPTION YEAR FOUR (4) PMI SURGICAL LIGHT SYSTEM AT THE OR OF THE VA NEW JERSEY HEALTHCARE SYSTEM 10/1/15- 9/30/16
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24312F1059     V797P4198B  
Tuesday, September 8, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES TEMP CONTRACT EXTENSION
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Wednesday, August 26, 2015
$3,430.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: PURCHASE ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED, BERCHTOLD SURGICAL TABLE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24815P2875  
Thursday, June 25, 2015
($25,807.59)
3600: Department of Veterans Affairs
00512: 512-BALTIMORE

C: DELIVERY ORDER
DOCUMENTATION ARM FOR LAB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24513F1112     V797P4198B  
Wednesday, April 29, 2015
$28,176.29
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
SURGICAL LIGHTS (OR7)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25615F0869     V797P4198B  
Monday, April 20, 2015
$56,337.44
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
OPERON D 760 SURGICAL TABLES AND ACCESSORIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24615F4196     V797P4198B  
Tuesday, March 31, 2015
($9,231.00)
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::CT::IGF-EMERGENCY SERVICE REQUEST
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25014P2187  
Thursday, March 19, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES TEMP CONTRACT EXTENSION
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Tuesday, March 17, 2015
($8,229.68)
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

B: PURCHASE ORDER
SURGICAL LIGHTS
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  VA69D12P3791  
Tuesday, February 24, 2015
$1,813.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

DO Delivery Order
CHROMOPHARE SURGICAL LIGHT MOD. 1
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24412J3321     V797P4198B  
Wednesday, January 14, 2015
$4,125.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

DO Delivery Order
ACCESSORIES FOR BERCHTOLD BOOM AND LIGHT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24415J1855     V797P4198B  
Tuesday, January 6, 2015
$169,472.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA24815F0824     V797P4198B  
Monday, December 29, 2014
$27,309.35
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25615F0325     V797P4198B  
Tuesday, December 23, 2014
$14,742.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DO Delivery Order
LIGHTS FOR BOOMS FOR LAKE NONA HOSPITAL COMPLEX VISTA PO G20012
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA24812F0913     V797P4198B  
Friday, December 19, 2014
$4,440.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
ICU SIMULATION LAB BOOMS. MOD TO UPDATE PART NUMBERS. 675-A10254
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V675A10254     V797P4198B  
Thursday, December 11, 2014
($5,126.40)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
ICU SIMULATION LAB BOOMS. MOD TO UPDATE PART NUMBERS. 675-A10254
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V675A10254     V797P4198B  
Wednesday, December 10, 2014
($2,738.55)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MOD P00003 TO CHANGE ALL LINE ITEMS. 675-A00282
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA675A00282     V797P4198B  
Wednesday, December 10, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

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

  VA24714F2321     V797P4198B  
Friday, November 7, 2014
$455,583.73
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

B: PURCHASE ORDER
HALOGEN LIGHTS/BOOMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25615P0147  
Wednesday, October 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::OT::IGF PRE INSTALL
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25613P0777  
Friday, October 17, 2014
$32,515.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::CT::IGF BASE YEAR: SERVICE AGREEMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0012P0606     W81K0012T0194  
Wednesday, October 1, 2014
$26,797.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
IGF::OT::IGF OPTION YEAR TWO (2) PMI SURGICAL LIGHT SYSTEM AT THE OR OF THE VA NEW JERSEY HEALTHCARE SYSTEM 10/1/13- 9/30/14
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24312F1059     V797P4198B  
Wednesday, October 1, 2014
$5,134.47
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
SPLIT LEG MEDICAL TABLE
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  FA558715FG001     V797P4198B  
Friday, September 26, 2014
$277,846.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
OR BOOM LIGHT SYSTEM - KIT BERCHTOLD PRODUCT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24714F3647     V797P4198B  
Monday, September 22, 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 TEMP CONTRACT EXTENSION
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Thursday, August 28, 2014
$6,630.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D14F4572     V797P4198B  
Thursday, August 28, 2014
$15,520.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

PO Purchase Order
IGF::CL::IGF HARDWARE UPGRADE TO THE BOOM IN OR #1
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24414P3126     VA244-14-Q-1509  
Wednesday, August 27, 2014
$51,381.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
ICU SIMULATION LAB BOOMS. 675-G20011
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V675A10254     V797P4198B  
Wednesday, August 27, 2014
$42,758.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

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

  VA24714F2321     V797P4198B  
Wednesday, August 20, 2014
$87,300.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MOD P00002 TO CHANGE ALL LINE ITEMS. 675-A00282
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA675A00282     V797P4198B  
Thursday, August 14, 2014
($241.60)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
LIGHTS FOR BOOMS FOR LAKE NONA HOSPITAL COMPLEX VISTA PO G20012
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA24812F0913     V797P4198B  
Thursday, August 14, 2014
$57,166.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
ICU SIMULATION LAB BOOMS. 675-A10254
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V675A10254     V797P4198B  
Monday, July 28, 2014
$6,003.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

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

  VA24514F1123     V797P4198B  
Thursday, July 24, 2014
$162,636.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25614F3658     V797P4198B  
Wednesday, July 23, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

DO Delivery Order
OIG::OT::OIG OR TABLES CHANGED ARO DATE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24412F3109     V797P4198B  
Tuesday, July 22, 2014
$12,011.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
BERCHTOLD BOOM/LIGHTING SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614C0184     VA256-14-Q-1218  
Monday, July 21, 2014
$485,354.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
BERCHTOLD BOOM/LIGHTING SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614C0184     VA256-14-Q-1218  
Wednesday, July 9, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

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

  W81K0012P0606     W81K0012T0194  
Wednesday, June 18, 2014
$279,870.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

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

  VA24714F2321     V797P4198B  
Tuesday, June 10, 2014
$9,231.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::CT::IGF-EMERGENCY SERVICE REQUEST
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25014P2187  
Friday, May 2, 2014
$56,560.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25614F1587     V797P4198B  
Tuesday, April 29, 2014
($3,351.24)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25614J1756     V797P4198B  
Tuesday, April 29, 2014
$79,565.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25614J1756     V797P4198B  
Friday, April 18, 2014
($88.25)
3600: Department of Veterans Affairs
00596: 596-LEXINGTON

C: DELIVERY ORDER
REPLACE SURGICAL LIGHT ARM FOR OR ROOM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24913J0080     V797P4198B  
Thursday, April 17, 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 EXTENSION
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Wednesday, April 16, 2014
$65,224.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25614F1587     V797P4198B  
Thursday, March 20, 2014
$75,465.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
OT 8204575 BERCHTOLD OPERON D 820 SURGICAL TABLES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D14F0023     V797P4198B  
Tuesday, March 18, 2014
$21,512.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
THE PURCHASE OF MOBILE SURGICAL LIGHTS FOR THE SALEM VAMC.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24614F3324     V797P4198B  
Wednesday, March 12, 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
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Friday, March 7, 2014
$3,409.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

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

  VA24414F1311     V797P4198B  
Friday, February 21, 2014
$4,113.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

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

  VA24514F0580     V797P4198B  
Wednesday, February 12, 2014
$4,218.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

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

  VA24514F0303     V797P4198B  
Friday, January 24, 2014
$399,228.57
9700: DEPT OF DEFENSE
W900KK: W6EC PEO STRI ORLANDO

DO Delivery Order
DELIVERY, INTEGRATION AND TRAINING
6910: TRAINING AIDS

  W900KK14F0005     V797P4198B     W900KK14R0027  
Tuesday, December 31, 2013
$4,218.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

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

  VA24514F0303     V797P4198B  
Friday, November 22, 2013
$32,515.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

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

  W81K0012P0606     W81K0012T0194  
Tuesday, October 8, 2013
($206.08)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240C: SAO CENTRAL

PO Purchase Order
SURGERY LIGHTS, BOOMS, MONITOR ARMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1729     VA250-13-Q-0716  
Tuesday, October 1, 2013
$26,797.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
OPTION YEAR TWO (2) PMI SURGICAL LIGHT SYSTEM AT THE OR OF THE VA NEW JERSEY HEALTHCARE SYSTEM 10/1/13- 9/30/14
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24312F1059     V797P4198B  
Monday, September 30, 2013
$27,587.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
CATH LAB LIGHTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614P0005  
Monday, September 30, 2013
$31,920.00
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

B: PURCHASE ORDER
IGF::OT::IGF; THE CONTRACTOR SHALL PROVIDE ALL PARTS, TOOLS AND MATERIALS NECESSARY TO REPAIR AND REPLACE BERCHTOLD D650P ARTICULATING VIDEO ARMS IN OR S 1,2,3,4,5,6. ALL LABOR REPORTS AND SURVEYS REQUIRED WILL BE FURNISHED AT THE COMPLETION OF THE JOB.
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25513P4823     VA255-13-Q-1880  
Tuesday, September 24, 2013
$138,427.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
OR LIGHTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813P1857     VA528-13-Q-0589  
Tuesday, September 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
6510: SURGICAL DRESSING MATERIALS

  V797P4198B     OFF-FSS-0617  
Friday, September 6, 2013
$126,766.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

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

  VA52813F1844     V797P4198B  
Wednesday, September 4, 2013
$2.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240C: SAO CENTRAL

PO Purchase Order
SURGERY LIGHTS, BOOMS, MONITOR ARMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1729     VA250-13-Q-0716  
Tuesday, September 3, 2013
$4,562.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
REPLACEMENT CAMERA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25613P2088  
Friday, August 30, 2013
$262,216.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240C: SAO CENTRAL

PO Purchase Order
SURGERY LIGHTS, BOOMS, MONITOR ARMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1729     VA250-13-Q-0716  
Friday, August 23, 2013
$2,571.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

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

  VA24713P2474  
Monday, August 19, 2013
$34,796.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

DO Delivery Order
EXAM LIGHTS FOR ORLANDO MEDICAL CENTER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA119A13F0157     V797P4198B  

National Stock Numbers Related To CAGE 9X832

  FSG    FSC    NSN    Part Number    Name  
  65    6530  6530-01-527-5501  41-2001    HANDLE,LIGHT COVER,SURGICAL FIELD LIGHT  

  Alternate References: , 015275501  
  65    6530  6530-01-527-5566  41-2002    HANDLE,LIGHT COVER,SURGICAL FIELD LIGHT  

  Alternate References: , 015275566