CAGE 008Z5 - WOODTRONICS INC
USA

WOODTRONICS INC

DBA SOUTHERN MEDICAL SERVICES

CAGE Code: 008Z5
DUNS: 150400521
10203 KOTZEBUE STE101
SAN ANTONIO TX 78217-4447
UNITED STATES

Telephone: 8002992318
Fax: 2103492310

WOODTRONICS INC, DBA SOUTHERN MEDICAL SERVICES is an Active Commercial Supplier with the Cage Code 008Z5 and is tracked by Dun & Bradstreet under DUNS Number 150400521.

Additional Data For CAGE 008Z5

SIC Code 1:7389
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 008Z5

Wednesday, November 18, 2009
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
REPAIR CENTRIFUGE
J099: MAINT-REP OF MISC EQ

  VA671C00505  
Wednesday, November 18, 2009
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA25712P0440  
Monday, June 15, 2009
$3,790.00
00671: 671-SAN ANTONIO

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

  VA671C91297  
Tuesday, November 18, 2008
$3,085.00
00671: 671-SAN ANTONIO

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

  V671D95029  
Tuesday, November 4, 2008
$4,410.00
00671: 671-SAN ANTONIO

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

  V671D95026  
Tuesday, November 4, 2008
$4,410.00
00671: 671-SAN ANTONIO

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

  VB671D95026  
Thursday, October 30, 2008
$4,290.00
00671: 671-SAN ANTONIO

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

  V671D95025  
Thursday, October 30, 2008
$4,290.00
00671: 671-SAN ANTONIO

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

  VB671D95025  
Tuesday, July 15, 2008
$219.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SERVICES REQUIRED FOR REPAIR OF REVCO ULTRALOW FRE
J099: MAINT-REP OF MISC EQ

  V671D85071  
Thursday, December 13, 2007
$1,935.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR SERVICE: (CENTRIFUGE)
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V671C80528  
Friday, March 23, 2007
$1,000.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
GFMD REFRIGERATED CENTRIFUGE
Q999: OTHER MEDICAL SERVICES

  V671C70771  
Friday, February 23, 2007
$1,605.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR ON-SITE SERVICE: (TISSUE PROCESSOR PM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671C70692  
Tuesday, November 28, 2006
$726.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR SERVICE:
J035: MAINT-REP OF SERVICE & TRADE EQ

  V671C70453  
Tuesday, October 31, 2006
$135.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR SERVICE: (REFRIGERATED CENTRIFUGE)
Q999: OTHER MEDICAL SERVICES

  V671C70390  
Sunday, October 1, 2006
$2,904.00
00671: 671-SAN ANTONIO

DCA Definitive Contract
CENTURY STERILIZER MAINT AGREEMENT
J099: MAINT-REP OF MISC EQ

  V671P4109     671-10Q-06  
Wednesday, August 23, 2006
$85.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
DEFROST TERMINATOR
9999: MISCELLANEOUS ITEMS

  V671R62951  
Monday, August 21, 2006
$270.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
EVALUATION FOR POSSIBLE REPAIR OF THERMO FORMA ULT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V671D65084  
Saturday, July 15, 2006
$1,515.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST REPAIR FOR CENTRIFUGE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V671C61127  
Tuesday, July 11, 2006
$89.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
FAN DELAY/TIME DELAY/ EVAPORATOR TIME DELAY
2895: MISC ENGINES & COMPONENTS

  V671R60987  
Thursday, June 1, 2006
$89.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
FAN DELAY/EVAPORATOR TIME DELAY
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671P69280  
Thursday, March 23, 2006
($532.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0005PM061  
Saturday, October 1, 2005
$0.00
00671: 671-SAN ANTONIO

DCA Definitive Contract
CENTURY STERILIZER MAINT AGREEMENT
J099: MAINT-REP OF MISC EQ

  V671P4109     671-10Q-06  
Tuesday, March 29, 2005
$5,000.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0005PM061