CAGE 1CKY8 - TELEMEDX CORPORATION
USA

TELEMEDX CORPORATION

CAGE Code: 1CKY8
DUNS: 102691110
14504 N FWY
HOUSTON TX 77090-6808
UNITED STATES

Telephone: 281-821-6400
Fax: 281-821-6401

TELEMEDX CORPORATION is an Active Commercial Supplier with the Cage Code 1CKY8 and is tracked by Dun & Bradstreet under DUNS Number 102691110.

Additional Data For CAGE 1CKY8

SIC Code 1:8071
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 1CKY8

Thursday, November 19, 2015
($4,500.00)
3600: Department of Veterans Affairs
00258: 258-NETWORK CONTRACT OFFICE 18

C: DELIVERY ORDER
"IGF::OT::IGF" EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25815J0009     VA258P0571  
Wednesday, August 19, 2015
$0.00
3600: Department of Veterans Affairs
00258: 258-NETWORK CONTRACT OFFICE 18

B: IDC
EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA258P0571     VA-258-11-RQ-0623  
Thursday, March 12, 2015
($2,072.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
''IGF::OT::IGF'' EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25814J1973     VA258P0571  
Wednesday, October 29, 2014
($2,130.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
IGF::OT::IGF EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25813J0001     VA258P0571  
Wednesday, October 1, 2014
$4,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
"IGF::OT::IGF" EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25815J0009     VA258P0571  
Wednesday, September 17, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA258P0571     VA-258-11-RQ-0623  
Thursday, March 20, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
IGF::OT::IGF EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25814J1973     VA258P0571  
Friday, January 24, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA258P0571     VA-258-11-RQ-0623  
Tuesday, October 1, 2013
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
IGF::OT::IGF EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25814J1973     VA258P0571  
Sunday, September 15, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA258P0571     VA-258-11-RQ-0623  
Wednesday, October 3, 2012
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
OT EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA25813J0001     VA258P0571  
Saturday, October 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
EEG INTERPRETATIONS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA258P0571     VA-258-11-RQ-0623  
Saturday, October 1, 2011
$4,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
EEG READINGS/ANALYSIS FROM ANALOG EQUIPMENT
Q403: MEDICAL- EVALUATION/SCREENING

  VA519C20039     VA258P0571  
Thursday, October 1, 2009
$8,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

PO Purchase Order
EEG'S SERVICES
Q521: PULMONARY SERVICES

  VA519C00130  
Wednesday, October 1, 2008
$5,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

PO Purchase Order
EEG'S SERVICES
Q521: PULMONARY SERVICES

  V519C90202  
Sunday, April 15, 2001
$0.00
00519: 519-BIG SPRING

IDC Indefinite Delivery Contract

Q521: PULMONARY SERVICES

  V519P1361  
Sunday, April 15, 2001
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q521: PULMONARY SERVICES

  00519200104C519C10004V519P1361     V519P1361  
Friday, October 15, 1999
$8,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q521: PULMONARY SERVICES

  00519199910C519C00004V519P1181     V519P1181