CAGE 3W1H7 - STAMFORD MEMORIAL HOSPITAL
USA

STAMFORD MEMORIAL HOSPITAL

CAGE Code: 3W1H7
DUNS: 073151151
1601 COLUMBIA ST STE A
STAMFORD TX 79553-6863
UNITED STATES

Telephone: 325-773-2725
Fax: 325-773-3781

STAMFORD MEMORIAL HOSPITAL is an Active Commercial Supplier with the Cage Code 3W1H7 and is tracked by Dun & Bradstreet under DUNS Number 073151151.

Additional Data For CAGE 3W1H7

SIC Code 1:8062
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 3W1H7

Friday, May 9, 2014
($7,230.96)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
IGF::OT::IGF LAB AND X-RAY SERVICES - OY4
Q301: MEDICAL- LABORATORY TESTING

  VA25813J0010     VA258P0232  
Wednesday, November 14, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
LAB AND X-RAY SERVICES - OY4
Q301: MEDICAL- LABORATORY TESTING

  VA258P0232  
Thursday, October 25, 2012
$15,999.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
OT LAB AND X-RAY SERVICES - OY4
Q301: MEDICAL- LABORATORY TESTING

  VA25813J0010     VA258P0232  
Monday, October 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
LAB AND X-RAY SERVICES - OY4
Q301: MEDICAL- LABORATORY TESTING

  VA258P0232  
Saturday, October 1, 2011
$16,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY3
Q301: MEDICAL- LABORATORY TESTING

  VA25812J5050     VA258P0232  
Saturday, October 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
LAB AND X-RAY SERVICES - OY3
Q301: MEDICAL- LABORATORY TESTING

  VA258P0232  
Friday, September 30, 2011
($11,447.77)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY2 - DECREASE FUNDING
Q301: LABORATORY TESTING SERVICES

  VA519C10079     VA258P0232  
Friday, October 1, 2010
$31,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY2
Q301: LABORATORY TESTING SERVICES

  VA519C10079     VA258P0232  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
LAB AND X-RAY SERVICES - OY2
Q301: LABORATORY TESTING SERVICES

  VA258P0232  
Thursday, September 30, 2010
$65.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY1 - EXTRA FUNDING AND WORK
Q301: LABORATORY TESTING SERVICES

  VA519C00065     VA258P0232  
Tuesday, September 28, 2010
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY1 - EXTRA FUNDING AND WORK
Q301: LABORATORY TESTING SERVICES

  VA519C00065     VA258P0232  
Thursday, June 10, 2010
$460.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY1 - EXTRA FUNDING AND WORK
Q301: LABORATORY TESTING SERVICES

  VA519C00065     VA258P0232  
Thursday, October 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
LAB AND X-RAY SERVICES - OY1
Q301: LABORATORY TESTING SERVICES

  VA258P0232  
Thursday, October 1, 2009
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - OY1
Q301: LABORATORY TESTING SERVICES

  VA519C00065     VA258P0232  
Thursday, October 1, 2009
$18,000.00
00519: 519-BIG SPRING

PO Purchase Order
LAB AND X-RAY SERVICES
Q999: OTHER MEDICAL SERVICES

  V519C00065  
Wednesday, September 30, 2009
($638.63)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - DECREASE FUNDING
Q301: LABORATORY TESTING SERVICES

  VA519C90281     VA258P0232  
Thursday, September 10, 2009
$6,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES - INCREASE TESTING AND FUNDING
Q301: LABORATORY TESTING SERVICES

  VA519C90281     VA258P0232  
Friday, February 20, 2009
$15,000.00
00519: 519-BIG SPRING

PO Purchase Order
LAB AND X-RAY SERVICE
Q999: OTHER MEDICAL SERVICES

  V519C90281  
Friday, February 20, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

IDC Indefinite Delivery Contract
LAB AND X-RAY SERVICES
Q301: LABORATORY TESTING SERVICES

  VA258P0232  
Friday, February 20, 2009
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
LAB AND X-RAY SERVICES
Q301: LABORATORY TESTING SERVICES

  VA519C90281     VA258P0232  
Tuesday, July 1, 2008
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DCA Definitive Contract
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA258R0143  
Sunday, October 1, 2006
$50,004.00
00519: 519-BIG SPRING

PO Purchase Order
PRIMARY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V519NC7066  
Tuesday, April 11, 2006
$50.08
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
FOR LAB WORK DONE 12/14
Q515: PATHOLOGY SERVICES

  V519C60208  
Thursday, April 6, 2006
$137.95
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
MISC LAB WORK
Q515: PATHOLOGY SERVICES

  V519C60205  
Thursday, April 6, 2006
$1,678.25
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
MISC LAB WORK
Q515: PATHOLOGY SERVICES

  V519C60206  
Thursday, April 6, 2006
$215.55
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
XRAY
Q522: RADIOLOGY SERVICES

  V519C60207  
Wednesday, March 29, 2006
$112.96
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
LAB WORK PROVIDED FOR JAMES GRIFFIN AT STAMFORD ME
Q301: LABORATORY TESTING SERVICES

  V519C60199  
Thursday, November 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

PO Purchase Order

Q522: RADIOLOGY SERVICES

  00519200111B519C25031  
Monday, October 15, 2001
$8,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DCA Definitive Contract

Q522: RADIOLOGY SERVICES

  00519199910DV519P1223  
Sunday, October 15, 2000
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00519200010C519C15040V519P1223     V519P1223  
Sunday, October 15, 2000
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DCA Definitive Contract

Q522: RADIOLOGY SERVICES

  00519199910DV519P1223  
Sunday, October 15, 2000
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00519200010C519C15040V519P1223     V519P1223  
Sunday, October 15, 2000
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DCA Definitive Contract

Q522: RADIOLOGY SERVICES

  00519199910DV519P1223  
Saturday, July 15, 2000
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00519200007CC05126AV519P1223     V519P1223  
Saturday, July 15, 2000
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00519200007CC05126AV519P1223     V519P1223  
Saturday, April 15, 2000
$9,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00519200004CC05126V519P1223     V519P1223  
Friday, October 15, 1999
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DCA Definitive Contract

Q522: RADIOLOGY SERVICES

  00519199910DV519P1223  

National Stock Numbers Related To CAGE 3W1H7

  FSG    FSC    NSN    Part Number    Name  
  70    7025  7025-01-633-3736  EDS-510A-1GT2SFP-T    INTERFACE UNIT,AUTOMATIC DATA PR  

  Alternate References: , 016333736