CAGE 1CYS1 - MEDMARK SERVICES, INC.
USA

MEDMARK SERVICES, INC.

DBA MEDMARK

CAGE Code: 1CYS1
DUNS: 005115782
401 E CORPORATE DR STE 220
LEWISVILLE TX 75057-6431
UNITED STATES

Telephone: 214-379-3301
Fax: 214-379-3322

MEDMARK SERVICES, INC., DBA MEDMARK is an Active Commercial Supplier with the Cage Code 1CYS1 and is tracked by Dun & Bradstreet under DUNS Number 005115782.

Additional Data For CAGE 1CYS1

ORG ID:MEDMARKSVC@AOL.COM
SIC Code 1:8011
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 1CYS1

Friday, July 15, 2016
$3,577.50
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24816J4582     VA24813D0004  
Wednesday, May 25, 2016
$0.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: IDC
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Friday, April 1, 2016
$11,400,000.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24816J2639     VA24813D0004  
Wednesday, March 30, 2016
$0.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: IDC
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Tuesday, June 30, 2015
($469,926.17)
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24814J2743     VA24813D0004  
Friday, June 12, 2015
$163,156.68
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

B: PURCHASE ORDER
LANCASTER CBOC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26214P7165  
Monday, May 4, 2015
$73,474.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24815J2893     VA24813D0004  
Thursday, April 23, 2015
$0.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: IDC
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Wednesday, March 25, 2015
$0.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: IDC
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Wednesday, March 25, 2015
$11,899,999.92
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24815J2283     VA24813D0004  
Thursday, February 19, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24814J1557     VA24813D0004  
Monday, November 24, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Thursday, October 30, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Wednesday, October 1, 2014
$363,835.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
LANCASTER CBOC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26214P7165  
Wednesday, September 10, 2014
$1,996.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24814J1557     VA24813D0004  
Tuesday, July 15, 2014
($102,586.98)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Friday, June 27, 2014
($759,797.07)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813J1962     VA24813D0004  
Thursday, May 1, 2014
$404,353.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
LANCASTER CBOC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26214P3663  
Tuesday, March 25, 2014
$11,499,999.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24814J2743     VA24813D0004  
Monday, March 17, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Friday, March 7, 2014
($6,081.25)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Thursday, February 13, 2014
$397,341.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
LANCASTER CBOC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26214P1528  
Thursday, January 9, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Thursday, January 9, 2014
$78,573.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24814J1557     VA24813D0004  
Tuesday, December 24, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Thursday, December 19, 2013
$260,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Wednesday, October 30, 2013
$260,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Tuesday, October 1, 2013
$260,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Monday, September 30, 2013
($31,500.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Friday, September 27, 2013
($6,500,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813J1962     VA24813D0004  
Friday, September 27, 2013
($79,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Tuesday, September 10, 2013
($81,625.42)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Q101: MEDICAL- DEPENDENT MEDICARE

  VA26213P3923  
Wednesday, August 28, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Monday, August 26, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Thursday, August 22, 2013
($228,625.58)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::OT::IGF SIX CBOC FOR WEST PALM BEACH VAMC-CLOSE TASK ORDER
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812J5659     VA24812D0143  
Friday, July 19, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Friday, July 19, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Wednesday, July 17, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Friday, June 28, 2013
$468,352.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::OT::IGF CBOC-CAPITATED- LANCASTER
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26213P4298  
Friday, June 21, 2013
($113,305.24)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::OT::IGF PRIMARY HEALTHCARE (CBOC) WPB FL
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812J2798     VA24812D0143  
Monday, April 1, 2013
$9,000,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813J1962     VA24813D0004  
Thursday, March 7, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Wednesday, February 20, 2013
$9,000,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813J1962     VA24813D0004  
Thursday, February 14, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Q101: MEDICAL- DEPENDENT MEDICARE

  VA26213P3923  
Monday, December 31, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Q101: MEDICAL- DEPENDENT MEDICARE

  VA26213P3923  
Friday, December 14, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24813D0004     VA-248-11-RP-0061  
Monday, October 1, 2012
$456,390.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Q101: MEDICAL- DEPENDENT MEDICARE

  VA26213P3923  
Thursday, September 27, 2012
$5,150,580.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::OT::IGF SIX CBOC FOR WEST PALM BEACH VAMC-OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812J5659     VA24812D0143  
Friday, September 21, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
IGF::OT::IGF SIX CBOC FOR WEST PALM BEACH VAMC-OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812D0143     VA248-12-R-0916  
Monday, July 30, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

IDC Indefinite Delivery Contract
IGF::OT::IGF SIX CBOC FOR WEST PALM BEACH VAMC-OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812D0143     VA248-12-R-0916  
Monday, June 25, 2012
$414,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
CBOC SERVICES
M1DB: OPERATION OF LABORATORIES AND CLINICS

  VA26212P1933  
Monday, June 25, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  VA262P0872  
Monday, June 25, 2012
$85,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
CBOC SERVICES
M1DB: OPERATION OF LABORATORIES AND CLINICS

  VA26212P1933  
Monday, June 25, 2012
$1,194,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
CBOC SERVICES
M1DB: OPERATION OF LABORATORIES AND CLINICS

  VA26212P1933  
Wednesday, June 13, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

IDC Indefinite Delivery Contract
IGF::OT::IGF SIX CBOC FOR WEST PALM BEACH VAMC-OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812D0143     VA248-12-R-0916  
Wednesday, June 13, 2012
$2,500,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
IGF::OT::IGF PRIMARY HEALTHCARE (CBOC) WPB FL OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812J2798     VA24812D0143  
Friday, June 8, 2012
($67,179.67)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT CLINICS (CBOC'S) AT BOCA RATON, DELRAY BEACH, FT PIERCE, OKEECHOBEE, STUART AND VERO BEACH (6 LOCATIONS)
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  V548P1243  
Thursday, March 22, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

IDC Indefinite Delivery Contract
IGF::OT::IGF SIX CBOC FOR WEST PALM BEACH VAMC-OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812D0143     VA248-12-R-0916  
Thursday, March 22, 2012
$2,483,972.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
IGF::OT::IGF PRIMARY HEALTHCARE (CBOC) WPB FL OTHER FUNCTIONS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24812J2798     VA24812D0143  
Wednesday, February 22, 2012
$375,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: MEDICAL- OTHER

  VA691C05244     VA262P0872  
Tuesday, December 13, 2011
($92,897.82)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  VA691C16017     VA262P0872  
Monday, October 3, 2011
$4,800,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT CLINICS (CBOC'S) AT BOCA RATON, DELRAY BEACH, FT PIERCE, OKEECHOBEE, STUART AND VERO BEACH (6 LOCATIONS)
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  V548P1243  
Monday, September 12, 2011
($2,572,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT CLINICS (CBOC'S) AT BOCA RATON, DELRAY BEACH, FT PIERCE, OKEECHOBEE, STUART AND VERO BEACH (6 LOCATIONS)
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Friday, September 9, 2011
$4,727.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

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

  VA516A10803     VA-248-11-RQ-1428  
Friday, September 9, 2011
$6,708.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
REVLIMID
6505: DRUGS AND BIOLOGICALS

  VA516A10805     VA-248-11-RQ-1427  
Tuesday, August 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0872  
Saturday, July 23, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0872  
Wednesday, July 20, 2011
$450,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA691C16017     VA262P0872  
Tuesday, June 21, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0872  
Tuesday, March 15, 2011
($2,784.91)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0629  
Wednesday, January 26, 2011
$402,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA691C16017     VA262P0872  
Wednesday, January 26, 2011
$330,466.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA691C16017     VA262P0872  
Saturday, January 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0872  
Thursday, December 23, 2010
$90,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT CLINICS (CBOC'S) AT BOCA RATON, DELRAY BEACH, FT PIERCE, OKEECHOBEE, STUART AND VERO BEACH (6 LOCATIONS)
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Thursday, November 18, 2010
($1,856,942.98)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT CLINICS (CBOC'S) AT BOCA RATON, DELRAY BEACH, FT PIERCE, OKEECHOBEE, STUART AND VERO BEACH (6 LOCATIONS)
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Thursday, October 14, 2010
$9,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0629  
Friday, October 1, 2010
$473,316.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA691C16017     VA262P0872  
Friday, October 1, 2010
$12,063,192.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT CLINICS (CBOC'S) AT BOCA RATON, DELRAY BEACH, FT PIERCE, OKEECHOBEE, STUART AND VERO BEACH (6 LOCATIONS)
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0872  
Sunday, August 1, 2010
$384,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0629  
Sunday, August 1, 2010
$19,215.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0872  
Friday, June 18, 2010
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0629  
Wednesday, May 26, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, CBOC'S
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Tuesday, May 25, 2010
($46,359.04)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE SERVICES FOR LANCASTER CBOC
Q999: OTHER MEDICAL SERVICES

  VA691C05045     VA262P0629  
Thursday, April 1, 2010
$375,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0629  
Thursday, April 1, 2010
$375,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA691C05244     VA262P0872  
Thursday, April 1, 2010
$473,316.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
LANCASTER COMMUNITY OUTPATIENT CLINIC SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0872  
Wednesday, February 3, 2010
$405,636.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE SERVICES FOR LANCASTER CBOC
Q999: OTHER MEDICAL SERVICES

  VA691C05045     VA262P0629  
Friday, December 18, 2009
$230,000.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE SERVICES FOR LANCASTER CBOC
Q999: OTHER MEDICAL SERVICES

  VA691C05045     VA262P0629  
Wednesday, December 9, 2009
($1,988,282.89)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, SBOC'S
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Thursday, October 1, 2009
$135,212.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE SERVICES FOR LANCASTER CBOC
Q999: OTHER MEDICAL SERVICES

  VA691C05045     VA262P0629  
Thursday, October 1, 2009
$11,584,452.00
00548: 548-WEST PALM

DCA Definitive Contract
PRIMARY CARE SERVICES, SBOC'S
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  V548P1243  
Friday, September 25, 2009
($63,843.08)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
COMMUNITY BASED OUTPATIENT CLINIC, GARDENA CA AND EAST LA
Q999: OTHER MEDICAL SERVICES

  V691C90122     VA262P0353     VA262-08-RP-0237  
Wednesday, September 23, 2009
($3,000.00)
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE FOR COMMUNITY BASED CLINIC
Q201: GENERAL HEALTH CARE SERVICES

  VA691C95235     VA262P0625     VA-262-09-RP-0388  
Wednesday, September 23, 2009
$3,000.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  V691C95242     VA262P0629     VA-262-09-RP-0400  
Wednesday, September 9, 2009
$0.00
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA262P0629     VA-262-09-RP-0400  
Thursday, August 13, 2009
($77,351.34)
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
LANCASTER CAPITATED CBOC
Q999: OTHER MEDICAL SERVICES

  V691C95012     VA262P0411     VA-262-08-RP-0364  
Wednesday, July 1, 2009
$0.00
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
PRIMARY CARE FOR COMMUNITY BASED CLINIC
Q201: GENERAL HEALTH CARE SERVICES

  VA262P0625     VA-262-09-RP-0388  
Wednesday, July 1, 2009
$0.00
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
PRIMARY CARE CLINICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  VA262P0629     VA-262-09-RP-0400  
Wednesday, July 1, 2009
$430,560.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PRIMARY CARE FOR COMMUNITY BASED CLINIC
Q201: GENERAL HEALTH CARE SERVICES

  VA691C95235     VA262P0625     VA-262-09-RP-0388