CAGE 006D9 - TRADEWINDS TRADING COMPANY, INC.
USA

TRADEWINDS TRADING COMPANY, INC.

DBA TW MEDICAL VET SUPPLY

CAGE Code: 006D9
DUNS: 874377815
3610 LOHMAN FORD ROAD
LEANDER TX 78645-8068
UNITED STATES

Telephone: 9703471005
Fax: 9703471105

TRADEWINDS TRADING COMPANY, INC., DBA TW MEDICAL VET SUPPLY is an Active Commercial Supplier with the Cage Code 006D9 and is tracked by Dun & Bradstreet under DUNS Number 874377815.

Additional Data For CAGE 006D9

SIC Code 1:2834
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 006D9

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HSBP1012P00421  
Thursday, February 27, 2014
$10,700.00
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
200 500ML VIALS VETERINARIAN DRUG TELAZOL
6505: DRUGS AND BIOLOGICALS

  ING14PX00383  
Thursday, February 20, 2014
($6,211.48)
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Wednesday, February 19, 2014
($4,426.80)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS ISOFLURANE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002010M35126P  
Friday, January 31, 2014
$16,050.00
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
300 VIALS OF TELAZOL FOR POLAR BEAR CAPTURES
6505: DRUGS AND BIOLOGICALS

  ING14PX00268  
Wednesday, July 24, 2013
$100,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Tuesday, January 22, 2013
$18,112.50
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
TELAZOL, 5ML VIALS FOR WILDLIFE IMMOBILIZATION
6505: DRUGS AND BIOLOGICALS

  ING13PX00146  
Wednesday, December 5, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Monday, December 3, 2012
$600,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Friday, September 28, 2012
$19,863.96
1200: AGRICULTURE, DEPARTMENT OF
6240: USDA ARS PA 6240

PO Purchase Order
HEMATOLOGY ANALYZER HM5
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6240P120027AA  
Thursday, September 20, 2012
$205,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Wednesday, September 5, 2012
$51,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Wednesday, August 29, 2012
$35,147.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TELAZOL
6505: DRUGS AND BIOLOGICALS

  INF12PX02836     F12PS00972  
Monday, August 6, 2012
$100,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Wednesday, May 16, 2012
($69,264.00)
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Tuesday, May 15, 2012
($921,073.94)
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Monday, May 7, 2012
$100,126.30
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

PO Purchase Order
VET EQUIPMENT
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HSBP1012P00421  
Friday, February 10, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Friday, February 10, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Tuesday, November 8, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Friday, November 4, 2011
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
CHANGE DELIVER TO CODE
6509: DRUGS AND BIOLOGICALS, VETERINARY USE

  W91YTZ11P0530     W91YTZ11T0072  
Thursday, October 27, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL

  INL11PC00165  
Friday, September 23, 2011
$650,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC660: NATIONAL OPERATIONS CENTER

DCA Definitive Contract
VACCINE/DEWORMER FOR WHS&BS
F016: WILDHORSE/BURRO CONTROL SERVICES

  INL11PC00165  
Monday, September 19, 2011
$3,186.99
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
VENTILATOR MODEL 3000 300-1600ML BELLOW
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU011P0736  
Monday, August 8, 2011
$800,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Friday, July 29, 2011
$3,823.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
SURGERY TABLE, V-TOP, WITH HEATED TOP
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W91YU011P0543  
Wednesday, July 27, 2011
$37,950.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
PROPOFOL VETERINARY
6509: DRUGS AND BIOLOGICALS, VETERINARY USE

  W91YTZ11P0530     W91YTZ11T0072  
Wednesday, June 22, 2011
$18,220.00
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
400 TELAZOL 5ML VIALS IMMOBILIZER FOR WILDLIFE CAPTURE AND RESEARCH
6505: DRUGS AND BIOLOGICALS

  ING11PX01139  
Sunday, June 5, 2011
$800,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Thursday, March 24, 2011
$100,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Friday, January 28, 2011
$13,595.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
VITAL SIGNS MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTZ11P0148     W91YTZ11T0015  
Tuesday, January 25, 2011
$10,253.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4516748226!HOSPITAL SUPPLY DIV
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  SPM2DH11M1078     SPM2DH11Q0082  
Tuesday, January 25, 2011
$7,860.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4516745882!HOSPITAL SUPPLY DIV
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  SPM2DH11M1068     SPM2DH11Q0083  
Monday, January 24, 2011
$250,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Wednesday, November 10, 2010
$330,000.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Tuesday, September 28, 2010
$7,047.50
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ADVISOR MULTI PARAMETER VETERINARY MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0210P0212     W81K0210T0091  
Tuesday, September 28, 2010
$28,015.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ADVISOR MULTI PARAMETER VETERINARY MONITOR FOR WESPAC DVC ON GUAM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0210P0211     W81K0210T0072  
Friday, September 24, 2010
$16,355.00
1200: AGRICULTURE, DEPARTMENT OF
518P: USDA ARS MWA 518P

PO Purchase Order
DIGITAL HORSE SCALES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  AG518PP10A120     001-3625-830-00632  
Wednesday, September 15, 2010
$15,530.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
TAS::75 0900::TAS ARRA::YES::ARRA RECOVERY ACT/ARRA ORDER: VETSCAN VS2 BLOOD ANALYZER, ABAXIS - CATALOG NO. AX-1200-0000
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN272201001016P  
Wednesday, September 8, 2010
$14,280.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TELAZOL
6505: DRUGS AND BIOLOGICALS

  INF70181AM231     70181AQ098  
Friday, August 20, 2010
$170,500.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Wednesday, July 28, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Monday, July 19, 2010
$4,987.21
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
INDIVIDUAL EQUIPMENT
5660: FENCING FENCES & GATES

  FA303010P0039  
Wednesday, June 30, 2010
$4,426.80
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS ISOFLURANE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002010M35126P  
Wednesday, April 14, 2010
$12,375.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TELAZOL, BEAR TRANQUALIZER
6505: DRUGS AND BIOLOGICALS

  INF70181AM143     70181AQ058  
Thursday, February 11, 2010
$500,000.00
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Wednesday, November 4, 2009
$500,000.00
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Monday, October 19, 2009
$0.00
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Thursday, September 24, 2009
$3,508.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
CABINET, DDC & CABINETRY W/NARCOTIC SAFE
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W91YTZ09P1179  
Monday, September 21, 2009
$9,250.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ULTIMATE VETERINARY DENTAL SYSTEM COMPLETE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0209P0171     W81K0209T0069  
Tuesday, September 8, 2009
$10,245.00
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
N/A
6505: DRUGS AND BIOLOGICALS

  INF701819M298  
Monday, August 24, 2009
$85,000.00
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
TW MEDICAL - WILD HORSE VACCINES
6505: DRUGS AND BIOLOGICALS

  INL09PC00187     L09PS00958  
Friday, July 31, 2009
$6,500.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
VITAL SIGNS MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU009P0401  
Friday, July 24, 2009
$30,562.50
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
TELAZOL
6505: DRUGS AND BIOLOGICALS

  ING09PX01935  
Thursday, June 11, 2009
$19,200.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
VITAL SIGNS MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU009P0341  
Wednesday, May 6, 2009
$0.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order
DEEP SPLIT LEVEL TUB TABLES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W9114F09P0037     W9114F09T0028  
Tuesday, April 7, 2009
$11,750.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order
DEEP SPLIT LEVEL TUB TABLE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W9114F09P0037     W9114F09T0028  
Wednesday, February 18, 2009
$26,487.50
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
TELAZOL
6505: DRUGS AND BIOLOGICALS

  ING09PX00768  
Friday, September 26, 2008
$6,150.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
CHUTTLE TRAK CEILING
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU008P0594  
Tuesday, September 23, 2008
$20,300.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
VETTEK 4-WAY FLOAT TOP TABLE
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W912PF08P0309  
Thursday, September 4, 2008
$13,750.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
ABZXIS HM5 HEMATOLOGY ANALYZER
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W81K0008P0945  
Monday, August 25, 2008
$10,400.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
ABAXIS VETSCAN VS2 CHEMISTRY ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P0775  
Monday, August 18, 2008
$4,934.42
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
DENTALAIRE, DENTAL STATION (P/N: DTP00509)
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W91YTZ08P0652  
Thursday, August 7, 2008
$6,975.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order
HANDHELD CLINICAL ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA890108M0081  
Thursday, July 24, 2008
$15,030.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
HANDHELD CLIINICAL ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU008P0427  
Friday, July 18, 2008
$448.96
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
ENTRY # 86639
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V549P88755  
Wednesday, July 16, 2008
$9,495.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DENTALAIRE3
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P0563  
Wednesday, July 2, 2008
$135.66
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
XYLAZINE 100MG/50ML MULTI-SODE INJECATABLE.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V549P88714  
Thursday, March 20, 2008
($165.00)
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
ANESTHESIA MACHINE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P1104  
Tuesday, March 18, 2008
$168.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
PETLIFT CAGES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0101  
Monday, September 24, 2007
$3,284.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
ELECTRONIC ANALYTICAL BALANCE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0368  
Monday, September 17, 2007
$11,350.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ANALYZER
6630: CHEMICAL ANALYSIS INSTRUMENTS

  W81K0207P0201     W81K0207R0135  
Monday, September 17, 2007
$11,350.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order
ANALYZER
6630: CHEMICAL ANALYSIS INSTRUMENTS

  W81K0207P0217     W81K0207R0135  
Thursday, September 13, 2007
$10,990.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
PORTABLE CLINICAL ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0007P1195  
Thursday, September 6, 2007
$13,326.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

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

  W912PF07P0292  
Thursday, September 6, 2007
$12,977.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
RESCUE CRITTERS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0285  
Wednesday, September 5, 2007
$22,745.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
ANESTHESIA MACHINE, INFUSION PUMP, DOPPLER, V-TOP SURGICAL TABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P1104  
Wednesday, September 5, 2007
$207.50
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CARBOLIME
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5497P8684  
Thursday, August 23, 2007
$22,000.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
VETSCAN VS2
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P1078  
Thursday, August 16, 2007
$23,900.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
VETERINARY ANETHESIA VAPORIZER AND VETSCAN
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P1042  
Monday, August 6, 2007
$3,680.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
LARGE ANIMAL CONVENTION WARMER SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU007P1015  
Thursday, August 2, 2007
$5,846.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
PETLIFT CAGES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0101  
Friday, July 20, 2007
$7,544.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
DENTALAIRE III
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0264  
Wednesday, June 20, 2007
$8,874.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
SUPPLY OF ITEM DTP 00509 DENTALAIRE III
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0244  
Wednesday, June 20, 2007
$7,114.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
SUPPLY OF VET. ANESTHESIA MACHINE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0243  
Wednesday, June 20, 2007
$7,114.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
SUPPLY OF ITEM # MT-9180-0003 VMS-MATRIX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912PF07P0239  
Wednesday, February 7, 2007
$285.56
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SILK SUTURE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V549P78519  
Friday, December 8, 2006
$332.60
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PDS-II SUTURE CT-1 NEEDLE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V549P78303  
Wednesday, December 6, 2006
$75.48
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CETACAINE SPRAY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V549P78286  
Friday, September 22, 2006
$2,675.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
TONO VET UNIT
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  W91YU006P1024  
Tuesday, September 5, 2006
$11,065.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
BLOOD CHEMISTRY ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU006P0858  
Tuesday, July 25, 2006
$11,694.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
VETSCAN BLOOD CHEMISTRY ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU006P0688  
Wednesday, July 12, 2006
$10,500.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
I-STAT PORTABLE CLINICAL ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU006P0696  
Tuesday, June 27, 2006
$3,513.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
ITEM 6201-B HESKA VET-I/V PUMP
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  W912PF06P0363  
Tuesday, June 27, 2006
$4,721.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order
DENTALAIRE III DENTAL SYSTEM
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  W912PF06P0364  
Monday, April 17, 2006
$29,710.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  H9224406M0499  
Thursday, April 13, 2006
($183.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

8115: BOXES, CARTONS, AND CRATES

  W9115105M0446  
Monday, April 3, 2006
$22,568.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  W81K0006P0621  
Thursday, December 15, 2005
$8,887.00
9700: DEPT OF DEFENSE
FA5606: FA5606 52 CONS DA LGC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA560606P0077  
Thursday, September 8, 2005
$5,925.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

8115: BOXES, CARTONS, AND CRATES

  W9115105M0446