CAGE 004Y0 - ALAMO MOBILITY, INC
USA

ALAMO MOBILITY, INC

CAGE Code: 004Y0
DUNS: 806722435
6473 DEZAVALA RD
SAN ANTONIO TX 78249-2343
UNITED STATES

Telephone: 2106978884
Fax: 2106978377

ALAMO MOBILITY, INC is an Active Commercial Supplier with the Cage Code 004Y0 and is tracked by Dun & Bradstreet under DUNS Number 806722435.

Additional Data For CAGE 004Y0

SIC Code 1:7549
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 004Y0

Tuesday, April 4, 2017
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P3703  
Wednesday, January 11, 2017
$9,419.61
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
CENTURY 2 LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25717P1000  
Wednesday, December 7, 2016
$28,314.24
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
WHEELCHAIR ACCESSIBLE CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25717P0705  
Wednesday, December 7, 2016
($28,314.24)
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
WHEELCHAIR ACCESSIBLE CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25717P0705  
Wednesday, September 14, 2016
$27,512.04
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P3788  
Monday, September 12, 2016
$27,666.77
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P2501  
Friday, September 9, 2016
$27,345.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P3703  
Friday, September 9, 2016
$10,274.95
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
TRANSFER SEAT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P3704  
Thursday, September 8, 2016
$30,707.09
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P2474  
Thursday, September 8, 2016
$29,854.30
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P3700  
Friday, July 29, 2016
$5,105.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
TRANSFER BOARD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P2387  
Monday, April 11, 2016
$19,357.80
3600: Department of Veterans Affairs
36P671: 671P- SAN ANTONIO PROSTHETICS(00671

B: PURCHASE ORDER
VAN MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P1408  
Monday, March 28, 2016
$28,252.65
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VEHICLE CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P1615  
Tuesday, March 8, 2016
$3,675.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
6 WAY PASSENGER TRANSFER SEAT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P1323  
Monday, February 8, 2016
$31,100.83
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P1093  
Thursday, January 21, 2016
($28,295.23)
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
WHEELCHAIR VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P0519  
Monday, December 14, 2015
$28,295.23
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
WHEELCHAIR VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P0519  
Tuesday, December 8, 2015
$28,254.83
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
WHEELCHAIR VAN CONVERSION KIT INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P0513  
Tuesday, December 8, 2015
$30,597.11
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
WHEELCHAIR VAN CONVERSION INSTALLATION
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA25716P0505  
Monday, December 7, 2015
$26,899.73
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P0565  
Tuesday, September 15, 2015
$26,465.03
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN CONVERSION QUOTE#123531
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P3132  
Wednesday, September 9, 2015
$26,952.23
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VEHICLE CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P3411  
Monday, August 31, 2015
$56,613.53
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
AUTOMOBILE CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P3191  
Thursday, August 27, 2015
$17,411.23
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2929  
Tuesday, August 18, 2015
$28,071.05
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN CONVERSION QUOTE#123193
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2759  
Wednesday, June 24, 2015
$27,601.98
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2848  
Tuesday, June 2, 2015
$7,344.62
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
TURNEY SEAT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2315  
Wednesday, April 29, 2015
$17,612.05
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: PURCHASE ORDER
VAN MOD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2201  
Thursday, April 23, 2015
$22,603.05
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P1934  
Tuesday, April 21, 2015
$6,968.29
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
PROSTHETICS: WHEELCHAIR VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2025  
Monday, April 6, 2015
$26,352.50
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P1800  
Friday, February 20, 2015
$13,855.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P1403  
Wednesday, February 11, 2015
$29,725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VEHICLE CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P1396  
Tuesday, January 6, 2015
$26,119.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P0989  
Friday, January 2, 2015
$29,186.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
ADA VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P0959  
Thursday, November 13, 2014
$57,280.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
PROSTHETICS: WHEELCHAIR VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P0400  
Thursday, November 6, 2014
$8,770.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
TURNEY SEAT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P0355  
Tuesday, October 21, 2014
$25,290.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
WHEELCHAIR VAN CONVERSION, 671-Q50057
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P0214  
Tuesday, September 16, 2014
$28,155.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P3509  
Monday, September 15, 2014
$3,988.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
TRANSFER SEAT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P3463  
Thursday, May 22, 2014
$4,730.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VEHICLE LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P2144  
Tuesday, April 22, 2014
$24,325.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VEHICLE MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P1903  
Friday, November 15, 2013
$3,166.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
PLATFORM RICON LIFT REPAIRS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P0494  
Tuesday, November 5, 2013
$22,847.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VAN MODIFICATION/VEHICLE LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P0374  
Friday, October 4, 2013
$24,752.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VAN MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P0041  
Thursday, August 15, 2013
$52,695.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
PURCHASE OF LOWERED FLOOR MINI-VAN CONVERSIONS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P2757  
Tuesday, June 18, 2013
$24,595.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
PURCHASE OF PATIENT LIFT SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P1989  
Wednesday, March 6, 2013
$24,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P0927  
Thursday, February 21, 2013
$24,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
POWER RAMP VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P0791  
Thursday, February 7, 2013
$25,360.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
WHEEL CHAIR POWER RAMP VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P0591  
Thursday, June 21, 2012
$27,130.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
CONVERSION-AUTOMOBILE-MODIFICATION VA6712QR808
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6712QR808  
Friday, May 4, 2012
$26,785.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
#1. ALAMO MOBILITY BRAUN WHEELCHAIR ACCESSIBLE CONVERSION QUOTE#
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6712QN742  
Monday, March 12, 2012
$26,595.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
CONVERSION-AUTOMOBILE-MODIFICATION VA671QC1711
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA671QC1711  
Monday, March 12, 2012
$25,995.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
VMI SUMMIT CONVERSION POWER RAMP VA671QC1710
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA671QC1710  
Thursday, November 17, 2011
$24,615.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
CONVERSION-AUTOMOBILE-MODIFICATION VA671-2QE789
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6712QE789  
Wednesday, October 12, 2011
$6,490.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
VEHICLE LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA6182P2053  
Friday, June 17, 2011
$27,785.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
BRUNO W/C ACCESSIBLE CONVERSION VA671-QD1878
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA671QD1878  
Thursday, March 3, 2011
$7,710.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
EXPRESS REPORT-PROSTHETIC ORDER BRAUN PLATFORM LIFT/INSTALLATION VA671-QD1030
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA671QD1030  
Tuesday, June 15, 2010
$4,580.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
VEHICULAR PARTS
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  V671A00202  
Thursday, May 20, 2010
$11,625.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
VEHICHLE MODIFICATIONS
4910: MOTOR VEHICLE MAINT EQ

  VA671A00175  
Wednesday, April 21, 2010
$26,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
BRAUN WHEELCHAIR ACCESIBLE CONVERSION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA6710QM888  
Monday, November 16, 2009
$26,295.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
VAN CONVERSION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA6710Q2249  
Wednesday, September 24, 2008
$50,120.00
00671: 671-SAN ANTONIO

PO Purchase Order
PURCHASE OF HANDICAP VAN FOR SPECIAL NEEDS EMPLOYEE OF OIF/OEF PROGRAM
2310: PASSENGER MOTOR VEHICLES

  V671A80747     VA-257-08-RQ-0283  
Friday, May 30, 2008
$500.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V671C81138  
Wednesday, April 23, 2008
$2,400.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V671P86183  
Wednesday, April 23, 2008
$2,400.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V671C80985  
Monday, October 1, 2007
$223,272.01
00671: 671-SAN ANTONIO

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY08806722435  
Tuesday, September 11, 2007
$2,622.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07SEPDUNS806722435  
Tuesday, July 10, 2007
$11,585.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07JULDUNS806722435  
Friday, June 1, 2007
$28,816.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07JUNDUNS806722435  
Wednesday, May 9, 2007
$968.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07MAYDUNS806722435  
Monday, April 2, 2007
$16,874.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07APRDUNS806722435  
Thursday, March 1, 2007
$29,404.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07MARDUNS806722435  
Tuesday, February 6, 2007
$44,069.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07FEBDUNS806722435  
Monday, January 8, 2007
$21,390.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROSFY07JANDUNS806722435  
Wednesday, October 4, 2006
$27,957.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
W/C TIE DOWNS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671PROS07Q1DB806722435  
Wednesday, September 27, 2006
$2,499.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QN6275  
Wednesday, September 27, 2006
$2,455.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QN6247  
Wednesday, September 27, 2006
$2,445.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QN6298  
Thursday, September 21, 2006
$75.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QM6575  
Thursday, September 21, 2006
$510.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QM6574  
Thursday, September 21, 2006
$691.29
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QM6569  
Thursday, September 14, 2006
$104.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QL6851  
Thursday, August 31, 2006
$50.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QK6291  
Thursday, August 17, 2006
$352.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QF6239  
Monday, August 14, 2006
$645.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QE6889  
Friday, August 11, 2006
$3,250.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QE6590  
Tuesday, August 8, 2006
$2,495.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QE6173  
Wednesday, August 2, 2006
$2,495.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QD6712  
Wednesday, August 2, 2006
$2,495.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QD6713  
Wednesday, August 2, 2006
$2,495.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QD6714  
Thursday, July 6, 2006
$2,495.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QB6524  
Friday, June 30, 2006
$75.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QB6161  
Friday, June 30, 2006
$7,245.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QB6155  
Wednesday, June 28, 2006
$75.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QA6947  
Wednesday, June 28, 2006
$2,495.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QA6948  
Tuesday, June 20, 2006
$735.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V671QA6203  
Monday, June 19, 2006
$1,450.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671QA6176  
Friday, June 9, 2006
$665.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6716Q9300  
Wednesday, June 7, 2006
$3,250.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6716Q9002