CAGE 0ZXJ4 - LIFT AIDS, INC
USA

LIFT AIDS, INC

CAGE Code: 0ZXJ4
DUNS: 131036790
1500 WESTPARK WAY
EULESS TX 76040-6736
UNITED STATES

Telephone: 8178350035
Fax: 8178350096

LIFT AIDS, INC is an Active Commercial Supplier with the Cage Code 0ZXJ4 and is tracked by Dun & Bradstreet under DUNS Number 131036790.

Additional Data For CAGE 0ZXJ4

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZXJ4

Friday, October 20, 2017
$10,150.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
BRUNO VALET PLUS TRANSFER SEAT SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718P0155  
Thursday, September 14, 2017
$55,000.00
1500: Department of Justice
15B509: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE ORDER FOR PARTS FOR PROJECT 5B7K. SEE RP# 0282-17.
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  DJBP0509S7K10064  
Friday, August 18, 2017
$14,120.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
PROSTHETICS DEVICE FOR VETERAN.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25717P2601  
Wednesday, August 16, 2017
$5,342.70
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

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

  VA25717P3095  
Wednesday, August 2, 2017
$28,965.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

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

  VA25717P2445  
Friday, June 16, 2017
$8,200.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

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

  VA25717P2825  
Wednesday, May 17, 2017
$7,200.00
3600: Department of Veterans Affairs
36P258: 258P-NETWORK CONTRACT OFFICE 18

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

  VA25817P2100  
Tuesday, March 14, 2017
$24,653.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
VAN MOD,549RT7952
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25717P1824  
Thursday, December 22, 2016
($2,795.00)
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

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

  VA25716P0480  
Friday, September 16, 2016
$6,800.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

B: PURCHASE ORDER
549R6P940
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P3923  
Friday, August 5, 2016
$9,490.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

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

  VA25716P3230  
Wednesday, July 13, 2016
$4,690.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

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

  VA25716P2908  
Friday, July 1, 2016
$25,258.00
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

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

  VA25716P2620  
Wednesday, January 27, 2016
$33,258.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: PURCHASE ORDER
EXPRESS REPORT:549RP6696,549RS6515
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716E0975  
Wednesday, January 20, 2016
$25,083.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25716P0900  
Friday, December 18, 2015
$15,080.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VALET SEAT AND WHEELCHAIR LIFT INSTALLED IN VETERANS POV
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25716P0642  
Wednesday, December 2, 2015
$5,045.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25716P0480  
Thursday, October 1, 2015
$30,000.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25716P0043  
Friday, September 25, 2015
$4,150.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P3336  
Wednesday, September 23, 2015
$16,320.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P3236  
Thursday, September 10, 2015
$3,585.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P3254  
Wednesday, September 9, 2015
$4,200.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P3061  
Friday, August 7, 2015
$4,725.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

B: PURCHASE ORDER
VEHICLE LIFT QUOTE#13448
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P2679  
Friday, May 22, 2015
$4,840.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P2225  
Friday, May 8, 2015
$4,250.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P2067  
Tuesday, May 5, 2015
$3,425.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P2032  
Wednesday, April 15, 2015
$18,500.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25715P2270  
Monday, April 6, 2015
$27,633.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25715P1756  
Friday, April 3, 2015
$4,175.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P1734  
Friday, April 3, 2015
$4,765.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P1742  
Tuesday, March 10, 2015
$4,625.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25715P1540  
Saturday, March 7, 2015
$3,900.00
3600: Department of Veterans Affairs
00257P: PROSTHETICS NCO 17

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

  VA25715P1593  
Monday, January 12, 2015
$13,275.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VALET SEAT AND WHEELCHAIR LIFT MOUNTED IN VETERAN'S VEHICLE, 549-5R4751
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25715P1067  
Wednesday, December 31, 2014
$54,640.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25715P1425  
Monday, December 22, 2014
$9,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

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

  VA25815P0697  
Wednesday, November 26, 2014
$4,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25715P0844  
Friday, October 3, 2014
$4,278.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25715P0052  
Tuesday, September 16, 2014
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P3464  
Tuesday, September 9, 2014
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
636A8P: 636A8P - IOWA CITY HEALTH CARE PROSTHETICS

PO Purchase Order
PROSTHETICS-VAN MOD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26314P4440     VA263-14-Q-5234  
Monday, September 8, 2014
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P3332  
Friday, August 29, 2014
$9,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P3210  
Thursday, August 21, 2014
$11,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P3131  
Wednesday, July 30, 2014
$3,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
BRUNO ASL-250A SCOOTER LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P3016  
Wednesday, July 30, 2014
$21,643.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P2852  
Tuesday, June 17, 2014
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
549-RV4461, VEHICLE MOUNTED WHEEL CHAIR LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P2308  
Thursday, June 5, 2014
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25714P2275  
Monday, April 21, 2014
$4,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P1887  
Monday, April 14, 2014
$22,670.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P1774  
Monday, April 14, 2014
$3,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
BRUNO ASL-250AL SCOOTER LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P1766  
Wednesday, April 2, 2014
$15,565.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P1653  
Tuesday, March 18, 2014
$4,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P1558  
Wednesday, February 12, 2014
$20,211.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VMI 11" LOWERED FLOOR CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P1170  
Thursday, January 30, 2014
$3,825.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P1051  
Wednesday, January 29, 2014
$21,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P1058  
Monday, January 13, 2014
$3,575.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
ASL250 HTP WHEELCHAIR LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P0755  
Friday, January 3, 2014
$7,700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25714P0877  
Thursday, November 21, 2013
$4,115.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
BRUNO ASL-250HTP LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25714P0561  
Tuesday, September 24, 2013
$4,325.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
BRUNO PUL-1100 WHEELCHAIR LIFT, PARTS AND INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P3037  
Friday, September 6, 2013
$15,182.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
PURCHASE OF VAN CONVERSION FOR WHEELCHAIR ACCESS/
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P2964  
Tuesday, June 25, 2013
$6,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
HISA GRANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P2042  
Friday, May 24, 2013
$20,225.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA26113P1970  
Friday, May 24, 2013
$4,095.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

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

  VA25713P1722  
Thursday, May 23, 2013
$3,375.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257P: PROSTHETICS NCO 17

PO Purchase Order
VEHICLE WHEEL CHAIR LIFT(E207HD),PARTS AND INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P1792  
Thursday, April 18, 2013
$4,115.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25713P1444  
Wednesday, April 3, 2013
$4,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
BRUNO CHAIR STAIR LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P1162  
Monday, March 18, 2013
$11,050.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25713P1119  
Friday, March 1, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT TO CLOSE OUT PURCHASES OF ADA DOOR OPENER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSFE0612P0048  
Wednesday, September 12, 2012
$2,510.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PURCHASES OF ADA DOOR OPENER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSFE0612P0048  
Friday, October 12, 2007
$103,208.00
00549: 549-DALLAS

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

  V549PROSFY08131036790  
Wednesday, August 29, 2007
$600.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549PROSFY07AUGDUNS131036790  
Thursday, July 5, 2007
$23,190.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549PROSFY07JULDUNS131036790  
Friday, June 8, 2007
$9,875.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549PROSFY07JUNDUNS131036790  
Tuesday, May 8, 2007
$23,309.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549PROSFY07MAYDUNS131036790  
Monday, March 5, 2007
$6,660.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549PROSFY07MARDUNS131036790  
Wednesday, February 21, 2007
$5,200.00
00549P: 549P-DALLAS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V549PROSFY07FEBDUNS131036790  
Wednesday, January 10, 2007
$3,500.00
00549P: 549P-DALLAS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V549PROSFY07JANDUNS131036790  
Wednesday, October 4, 2006
$8,500.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549PROS07Q1DB131036790  
Thursday, August 24, 2006
$300.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M6075  
Tuesday, August 8, 2006
$15,000.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M5329  
Thursday, July 27, 2006
$450.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M4908  
Wednesday, July 26, 2006
$3,000.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M4860  
Friday, July 21, 2006
$3,500.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M4694  
Thursday, July 13, 2006
$125.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M4370  
Wednesday, July 12, 2006
$336.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M4303  
Thursday, July 6, 2006
$800.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M4079  
Thursday, June 22, 2006
$475.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M3515  
Wednesday, June 14, 2006
$75.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M3015  
Wednesday, May 31, 2006
$2,100.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M2396  
Monday, May 15, 2006
$3,300.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M1617  
Tuesday, April 25, 2006
$135.75
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M0684  
Thursday, April 13, 2006
$3,200.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M0122  
Wednesday, April 12, 2006
$2,700.00
00549P: 549P-DALLAS PROSTHETICS

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

  V5496M0071  
Tuesday, April 11, 2006
$63,824.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549M64191  
Thursday, April 6, 2006
$650.00
00549P: 549P-DALLAS PROSTHETICS

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

  V549M69774  
Sunday, January 1, 2006
$16,347.00
00549P: 549P-DALLAS PROSTHETICS

PO Purchase Order
STND WT PWR WHLCHR W CONTROL
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V549M65294  
Saturday, October 1, 2005
$20,474.00
00549P: 549P-DALLAS PROSTHETICS

PO Purchase Order
STND WT PWR WHLCHR W CONTROL
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V549M60045  
Friday, July 1, 2005
$111,931.60
00549P: 549P-DALLAS PROSTHETICS

PO Purchase Order
COVER WHEELCHAIR/SCOOTER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5495M0047