CAGE 3RTK4 - ELS LIFE SCIENCES TECHNOLOGIES, INC
USA

ELS LIFE SCIENCES TECHNOLOGIES, INC

DIV ENGINEERING HARDWARE SOFTWARE

CAGE Code: 3RTK4
DUNS: 143491517
1514 TIMBER CREEK DR
MISSOURI CITY TX 77459-4562
UNITED STATES

Telephone: 713-542-4035
Fax: 281-416-9571

ELS LIFE SCIENCES TECHNOLOGIES, INC, DIV ENGINEERING HARDWARE SOFTWARE is an Active Commercial Supplier with the Cage Code 3RTK4 and is tracked by Dun & Bradstreet under DUNS Number 143491517.

Additional Data For CAGE 3RTK4

SIC Code 1:3823
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3RTK4

Friday, March 10, 2017
$3,551.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
IGF::OT::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN261201700205PC  
Friday, February 17, 2017
$8,400.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE CONTRACT FOR PERKIN ELMER MICROBETA COUNTER SERIAL NUMBER DG09118263 AND HARVESTER SERIAL NUMBER DG07118093 IGF::CT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201610085P     FDA1160550  
Tuesday, March 1, 2016
$8,000.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
MAINTENANCE CONTRACT FOR PERKIN ELMER MICROBETA COUNTER SERIAL NUMBER DG09118263 AND HARVESTER SERIAL NUMBER DG07118093 IGF::CT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201610085P     FDA1160550  
Thursday, October 1, 2015
$7,080.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
PREVENTIVE MAINTENANCE ON WALLAC GAMMA AND SCINTILLATION COUNTERS USED TO MEASURE GAMMA RADIATION EMMISSIONS, OPTION RENEWAL, IGF::CT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25614C0299A     VA256-13-Q-1547  
Thursday, October 2, 2014
$6,600.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
PMR WALLAC GAMMA AND SCINTILLATION COUNTERS, OPTION ONE RENEWED, IGF::CL::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25614C0299A     VA256-13-Q-1547  
Monday, July 7, 2014
$1,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::OT::IGF SERVICE REPAIR TO EQUIPMENT USED IN MEDICAL LABS FOR DETECTION OF RADIOMETRIC FUNDS TO COVER REPAIR OF LATENT PROBLEM
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25614P3074  
Tuesday, June 3, 2014
$2,620.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::OT::IGF SERVICE REPAIR TO EQUIPMENT USED IN MEDICAL LABS FOR DETECTION OF RADIOMETRIC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25614P3074  
Thursday, February 13, 2014
$4,362.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DCA Definitive Contract
GAMMA COUNTER PREVENTIVE MAINT IGF::CT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25714C0051     VA257-14-Q-0456  
Tuesday, October 1, 2013
$6,150.00
3600: Department of Veterans Affairs
00586: 586-JACKSON

D: DEFINITIVE CONTRACT
IGF::CL::IGF PRM- WALLAC GAMMA AND SCINTILLATIN COUNTERS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25614C0299A     VA256-13-Q-1547  
Friday, September 27, 2013
$6,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

DCA Definitive Contract
IGF::CL::IGF PRM- WALLAC GAMMA AND SCINTILLATIN COUNTERS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25614C0299     VA256-13-Q-1547  
Wednesday, August 28, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
(OTHER) FY 2010 ELS MAINTENANCE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201010230P  
Wednesday, July 17, 2013
($871.68)
1300: Department of Commerce
000DG: NOT IN USE

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS THAT WEREN T RELEASED IN THE AMOUNT OF $871.68.

  DOCDG133E07AE0101  
Monday, May 20, 2013
$6,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::OT::IGF PMR- WALLAC GAMMAA CAMERA AND SCINTILLATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25613P0259     VA256-13-Q-0142  
Thursday, March 21, 2013
$3,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF - PERKIN ELMER SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  VA25713P1029     VA257-13-Q-0824  
Tuesday, February 21, 2012
$5,898.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MAINTENANCE AGREEMENT FOR WALLAC 1409 LIQUID SCINTILLATION BETA COUNTER AND TOMTEC HARVESTER AND AUTOTRAP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201110298P  
Wednesday, October 5, 2011
$5,700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

PO Purchase Order
PMR- PANDORA SOFTWARE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA25612P0006     VA-256-11-RQ-0905  
Thursday, March 17, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MAINTENANCE AGREEMENT FOR WALLAC LIQUID SCINTILLATION BETA COUNTER AND TOMTEC HARVESTER&AUTOTRAP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201110298P  
Monday, November 1, 2010
$3,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LOKCO0: LAB - ADA, OKLAHOMA CONTRACTING OFFICE

PO Purchase Order
EQUIPMENT MAINTENANCE
9999: MISCELLANEOUS ITEMS

  EP11A000005  
Monday, November 1, 2010
$4,200.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LOKCO0: LAB - ADA, OKLAHOMA CONTRACTING OFFICE

PO Purchase Order
EQUIPMENT MAINTENANCE
9999: MISCELLANEOUS ITEMS

  EP11A000006  
Friday, October 1, 2010
$5,225.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

DCA Definitive Contract
PMR-
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA256P1098     VA-256-10-RQ-0773  
Friday, February 19, 2010
$5,350.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
FY 2010 ELS MAINTENANCE AGREEMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HHSF223201010230P  
Thursday, September 24, 2009
$0.00
00586: 586-JACKSON

DCA Definitive Contract
PMR-WALLACE GAMMA CAMERA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA256P0735     VA-256-09-RQ-0552N  
Friday, September 18, 2009
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EQUIPMENT MAINTENANCE AGREEMENT

  DOCEU133C08SE1529  
Wednesday, September 9, 2009
$2,875.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LOKCO0: LAB - ADA, OKLAHOMA CONTRACTING OFFICE

PO Purchase Order
EQUIPMENT MAINTENANCE
9999: MISCELLANEOUS ITEMS

  EP09A000086  
Wednesday, September 9, 2009
$3,925.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LOKCO0: LAB - ADA, OKLAHOMA CONTRACTING OFFICE

PO Purchase Order
EQUIPMENT MAINTENANCE
9999: MISCELLANEOUS ITEMS

  EP09A000085  
Thursday, September 25, 2008
$2,850.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LOKCO0: LAB - ADA, OKLAHOMA CONTRACTING OFFICE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  EP09A000016  
Thursday, September 25, 2008
$4,750.00
00586: 586-JACKSON

DCA Definitive Contract
PMR- WALLACE GAMMA CAMERA
J099: MAINT-REP OF MISC EQ

  VA256P0466     VA-256-08-RQ-0554  
Thursday, September 25, 2008
$3,900.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LOKCO0: LAB - ADA, OKLAHOMA CONTRACTING OFFICE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  EP09A000015  
Thursday, June 5, 2008
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEU133C07SE2101  
Friday, February 29, 2008
$7,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEU133C08SE1529  
Wednesday, November 14, 2007
$4,250.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
FY 2008 ELS MAINTENANCE AGREEMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200810878P  
Tuesday, October 2, 2007
$4,925.00
00586: 586-JACKSON

DCA Definitive Contract
PM & E: GAMMA COUNTERS
H399: INSPECT SVCS/MISC EQ

  VA256P0184     VA-256-07-RQ-0250  
Monday, October 1, 2007
$4,350.00
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V586C80152  
Friday, September 7, 2007
$871.68
000DG: NOT IN USE

PO Purchase Order

  DOCDG133E07AE0101  
Friday, April 6, 2007
$7,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEU133C07SE2101  
Thursday, February 8, 2007
$2,400.00
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
FLUOROMETER PLATE READER CONTRACT AGREEMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V644U71096  
Monday, January 29, 2007
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
REPAIR OF BETA PLATE COUNTER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200530383P  
Thursday, December 21, 2006
$3,950.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
FY 2007 ELS MAINTENANCE AGREEMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200710452P  
Sunday, October 1, 2006
$4,340.00
00586: 586-JACKSON

DCA Definitive Contract
PMR-WALLCE GAMMA
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V586C70061  
Tuesday, August 29, 2006
$2,650.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP06A000975  
Friday, October 28, 2005
$3,815.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
FY 06 ELS MAINTENANCE AGREEMENT
J099: MAINT-REP OF MISC EQ

  HHSF223200610423P  
Thursday, September 1, 2005
$7,180.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
REPAIR OF BETA PLATE COUNTER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200530383P