CAGE 1CFV9 - ORTHOFIX INC.
USA

ORTHOFIX INC.

CAGE Code: 1CFV9
DUNS: 179303151
3451 PLANO PKWY
LEWISVILLE TX 75056-9453
UNITED STATES

Telephone: 7606851253
Fax: 2149372739

ORTHOFIX INC. is an Active Manufacturer with the Cage Code 1CFV9 and is tracked by Dun & Bradstreet under DUNS Number 179303151.

Additional Data For CAGE 1CFV9

Status:A
Type:A
Size:B
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CFV9

Monday, December 18, 2017
$15,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
EMERGENCY PRE-AUTH MINI RAIL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0439  
Monday, December 4, 2017
$20,000.00
3600: Department of Veterans Affairs
36C553: 553-DETROIT (00553)

B: PURCHASE ORDER
ORTHOFIX EXTERNAL FIXATOR
6510: SURGICAL DRESSING MATERIALS

  36C25018P0722  
Wednesday, November 29, 2017
$26,673.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
PROSTHETICS SCREWS, PLATE AND RODS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P1212  
Wednesday, October 25, 2017
($10,203.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
TRUELOK CIRCULAR EX FIXATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0021  
Tuesday, October 24, 2017
$30,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
PRE-AUTH ANKLE FUSION REVISION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0118  
Friday, October 13, 2017
($8,682.00)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P3153  
Friday, October 6, 2017
$30,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
TRUELOK CIRCULAR EX FIXATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0021  
Tuesday, October 3, 2017
$17,472.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  VA26217P5056  
Monday, October 2, 2017
$17,886.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  VA26217P5195  
Thursday, September 28, 2017
$2,206.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
ORTHOFIX MINI-RAIL SET
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1260  
Wednesday, September 27, 2017
$18,604.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL IMPLANTS POST PROCEDURE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P7534  
Tuesday, September 26, 2017
$164,800.80
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
ORTHOFIX TRAY, TRUELOCK PLUS INSTRUMENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24517P4550  
Sunday, September 17, 2017
($2,495.00)
9700: Department of Defense
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

B: PURCHASE ORDER
LRS PEDIACTRIC RAIL FIXATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0025916P0210  
Thursday, September 7, 2017
($30,000.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
PRE-AUTH TRUELOK CIRCULAR EX FIXATION
6510: SURGICAL DRESSING MATERIALS

  VA24117P1540  
Thursday, September 7, 2017
$9,370.40
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
ANKLE FIXATOR KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24617P8471  
Tuesday, September 5, 2017
$72,591.60
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
DO NOT DUPLICATE PRI 06 ORTHOPEDIC SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0672  
Thursday, August 31, 2017
($26,660.00)
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  VA26216P5450  
Wednesday, August 30, 2017
$22,176.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL ROD&SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P6663  
Tuesday, August 29, 2017
($13,595.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1676  
Monday, August 28, 2017
$78,183.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  VA26217P4502  
Wednesday, August 16, 2017
($21,806.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1590  
Monday, August 14, 2017
$17,886.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  VA26217P5401  
Thursday, August 10, 2017
$19,609.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
RIGHT ANKLE REMOVAL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24518P0077  
Wednesday, August 9, 2017
$20,000.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018317P0940  
Tuesday, August 8, 2017
$40,000.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
SURGICAL IMPLANTS (2)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0018317P0924  
Tuesday, August 8, 2017
($11,824.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
MINI RAIL SURGICAL HARDWARE PRE-AUTH
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1741  
Tuesday, August 8, 2017
$34,446.60
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
DO NOT DUPLICATE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0596  
Monday, August 7, 2017
$33,796.40
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
EXPRESS REPORT: IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24817E3089  
Friday, August 4, 2017
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

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

  W81K0017P0240     W81K0017T0110  
Friday, August 4, 2017
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
MUST ARRIVE TO HOSPITAL NLT 3 AUG 2017
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0561  
Monday, July 31, 2017
$15,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
MINI RAIL SURGICAL HARDWARE PRE-AUTH
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1741  
Monday, July 31, 2017
$68,316.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
MUST ARRIVE TO HOSPITAL NLT 1 AUG 2017
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0561  
Thursday, July 27, 2017
$150,000.00
9700: Department of Defense
HT0014: DEFENSE HEALTH AGENCY

A: BPA CALL
IMPLANTS/MEDICAL SUCH AS SCREWS, BOLTS, PLATES, RODS, DRILL BITS AND ETC.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HT001417F0190     HT001416A0135  
Friday, July 21, 2017
$30,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
PRE-AUTH TRUELOK CIRCULAR EX FIXATION
6510: SURGICAL DRESSING MATERIALS

  VA24117P1540  
Wednesday, July 19, 2017
$30,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1676  
Tuesday, July 18, 2017
$10,968.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
ORTHOFIX EXTERNAL FIXATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24518P0199  
Wednesday, July 12, 2017
$45,143.20
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

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

  W81K0017P0518  
Friday, July 7, 2017
$30,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1590  
Friday, July 7, 2017
$27,112.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
DO NOT DUPLICATE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0511  
Thursday, July 6, 2017
$5,998.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1533  
Monday, July 3, 2017
($6,119.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
EX FIX AND INSET FLAP CLOSURE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1484  
Tuesday, June 27, 2017
$20,602.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
DO NOT DUPLICATE
6510: SURGICAL DRESSING MATERIALS

  W81K0017P0347  
Thursday, June 22, 2017
$24,096.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
PRE APPROVED EXTERNAL FIXATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25717P1941  
Wednesday, June 21, 2017
$20,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
EX FIX AND INSET FLAP CLOSURE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1484  
Thursday, June 15, 2017
$21,674.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
DO NOT DUPLICATE FIREBIRD FUSION SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0482  
Wednesday, June 14, 2017
$11,950.00
3600: Department of Veterans Affairs
36P554: 554P-DENVER PROSTHETICS(00554P)

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

  VA25917P5495     VA259-17-AP-8024  
Tuesday, June 13, 2017
$22,616.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SAURGICAL ROD&SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P4178  
Friday, June 9, 2017
$30,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
ANKLE FUSION HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1426  
Wednesday, June 7, 2017
$150,000.00
9700: Department of Defense
HT0014: DEFENSE HEALTH AGENCY

A: BPA CALL
IMPLANTS/MEDICAL INSTRUMENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HT001417F0107     HT001416A0135  
Monday, June 5, 2017
$15,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
ORTHOFIX MINI-RAIL/EX FIX
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1392  
Monday, June 5, 2017
($4,468.80)
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

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

  VA25917P3857     VA259-17-AP-5706  
Friday, June 2, 2017
$26,035.00
3600: Department of Veterans Affairs
36P688: 688P-WASHINGTON DC

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

  VA24517P3167  
Tuesday, May 30, 2017
$38,095.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P3374  
Friday, May 26, 2017
$3,647.60
3600: Department of Veterans Affairs
36P252: 69D- NETWORK CONTRACT OFFICE 12

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

  VA69D17P4311  
Friday, May 26, 2017
$11,326.70
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
DO NOT DUPLICATE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0017P0443  
Thursday, May 25, 2017
$42,682.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

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

  W81K0017P0438  
Monday, May 22, 2017
$15,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
MINI-RAIL/EX FIX
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24117P1300  
Monday, May 22, 2017
$12,782.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
EMERGENCY REQUEST FOR EXTERNAL FIXATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P4803  
Thursday, May 18, 2017
$27,204.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
MINI RAIL EXTERNAL FIXATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D17P4109     VA69D-17-N-0677  
Tuesday, May 16, 2017
$8,682.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P3153  
Friday, May 12, 2017
($6,000.00)
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

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

  VA25917P0997     VA259-17-AP-1274  
Wednesday, May 10, 2017
$30,000.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018317P0668  
Monday, May 8, 2017
($8,178.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P0798  
Monday, May 8, 2017
$3,721.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
EMERGENCY SPINAL IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2778  
Thursday, May 4, 2017
$36,596.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

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

  W81K0017P0390  
Wednesday, May 3, 2017
$2,480.00
3600: Department of Veterans Affairs
36P252: 69D- NETWORK CONTRACT OFFICE 12

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

  VA69D17P2502  
Friday, April 28, 2017
$7,241.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P2869  
Friday, April 28, 2017
$11,598.50
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P2866  
Thursday, April 27, 2017
$11,500.80
3600: Department of Veterans Affairs
36P258: 258P-NETWORK CONTRACT OFFICE 18

B: PURCHASE ORDER
EXPRESS REPORT-SURGICAL IMPLANTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25817P1734  
Tuesday, April 25, 2017
$7,782.10
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

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

  VA24417P4946  
Thursday, April 20, 2017
$25,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1118  
Tuesday, April 18, 2017
($5,248.00)
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL PRE-AUTHORIZATION ROD&SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2818  
Tuesday, April 18, 2017
($8,379.00)
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL PRE-AUTHORIZATION ROD&SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2939  
Friday, April 14, 2017
($12,831.00)
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL PRE-AUTHORIZATION SPINAL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P1816  
Thursday, April 13, 2017
$5,750.50
3600: Department of Veterans Affairs
36P252: 69D- NETWORK CONTRACT OFFICE 12

B: PURCHASE ORDER
FOOT LISFRANC ORIF
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D17P3357  
Thursday, April 13, 2017
$30,000.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018317P0591  
Monday, April 10, 2017
$15,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P1049  
Monday, April 10, 2017
$60,000.00
9700: Department of Defense
W81K02: W40M FT LEWIS RHCO PACIFIC

B: PURCHASE ORDER
HALLMARK PLATING AND TL-HEX EXT IMPLANTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0217P0236     W81K0217T0233  
Wednesday, April 5, 2017
$415.60
3600: Department of Veterans Affairs
36P553: 553P-DETROIT PROSTHETICS(00553P)

B: PURCHASE ORDER
MINI RAILS AND SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P1940     VA250-17-AP-4997  
Thursday, March 30, 2017
$5,000.00
3600: Department of Veterans Affairs
36P252: 69D- NETWORK CONTRACT OFFICE 12

B: PURCHASE ORDER
FOOT LISFRANC ORIF
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D17P3357  
Thursday, March 30, 2017
$13,345.80
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P2351  
Thursday, March 30, 2017
$17,364.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P2349  
Thursday, March 30, 2017
($8,682.00)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  VA24817P2349  
Monday, March 27, 2017
$6,000.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

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

  VA25917P3857     VA259-17-AP-5706  
Wednesday, March 22, 2017
$9,667.84
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P2355     VA250-17-AP-6393  
Tuesday, March 7, 2017
$10,692.00
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME (00621)

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

  VA24917P1925  
Wednesday, March 1, 2017
$4,883.84
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF SURGICAL HARDWARE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P2173     VA250-17-AP-5517  
Wednesday, March 1, 2017
$50,000.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

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

  W81K0017P0240     W81K0017T0110  
Monday, February 27, 2017
$26,660.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL PRE-AUTHORIZATION ROD&SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2939  
Thursday, February 23, 2017
$10,000.00
3600: Department of Veterans Affairs
36P252: 69D- NETWORK CONTRACT OFFICE 12

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

  VA69D17P2502  
Wednesday, February 22, 2017
$30,000.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SURGICAL PRE-AUTHORIZATION ROD&SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2818  
Tuesday, February 21, 2017
$20,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  VA24117P0798  
Friday, February 17, 2017
$20,000.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
EMERGENCY SPINAL IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P2778  
Tuesday, February 14, 2017
$8,185.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  VA26217P1552  
Tuesday, February 14, 2017
$11,317.50
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME PROSTHETIC(00621)

B: PURCHASE ORDER
IGF::CT::IGF
Q513: MEDICAL- ORTHOPEDIC

  VA24917P1547     N/A  
Monday, February 13, 2017
$4,950.00
3600: Department of Veterans Affairs
36P553: 553P-DETROIT PROSTHETICS(00553P)

B: PURCHASE ORDER
MINI RAILS AND SCREWS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P1940     VA250-17-AP-4997  
Friday, February 10, 2017
($29,211.82)
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
CERVICAL THORACIC FUSION IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26217P0520  
Thursday, February 9, 2017
$25,000.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018317P0374  
Wednesday, February 8, 2017
$32,729.00
3600: Department of Veterans Affairs
36P255: 255P- NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
SCREWS, ROD AND CONNECTOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25517P1530     NONE  
Wednesday, February 8, 2017
$22,680.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

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

  N0018317P0380  

National Stock Numbers Related To CAGE 1CFV9

  FSG    FSC    NSN    Part Number    Name  
  65    6515  6515-01-584-4469  3313    PHYSIO-STEM BONE GROWTH STIMULAT  

  Alternate References: , 015844469