CAGE 580G5 - NEECE J A DDS MSD
USA

NEECE J A DDS MSD

CAGE Code: 580G5
DUNS: 128781325
2225 S DANVILLE DR STE 4
ABILENE TX 79605-4779
UNITED STATES

Telephone: 3256987070
Fax: 3256987071

NEECE J A DDS MSD is an Active Commercial Supplier with the Cage Code 580G5 and is tracked by Dun & Bradstreet under DUNS Number 128781325.

Additional Data For CAGE 580G5

SIC Code 1:8021
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 580G5

Tuesday, September 4, 2012
($31,645.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SERVICES - DECREASE FUNDING
Q503: MEDICAL- DENTISTRY

  VA519C10016     VA519P1622  
Wednesday, July 20, 2011
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SERVICES - INCREASE FUNDING
Q503: DENTISTRY SERVICES

  VA519C10016     VA519P1622  
Thursday, June 9, 2011
$15,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SERVICES - INCREASE FUNDING
Q503: DENTISTRY SERVICES

  VA519C10016     VA519P1622  
Thursday, January 6, 2011
$8,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order
DENTAL SERVICES
Q503: DENTISTRY SERVICES

  VA519C10016     VA519P1622  
Monday, October 4, 2010
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DO Delivery Order
DENTAL SERVICES
Q503: DENTISTRY SERVICES

  VA519C10016     VA519P1622  
Thursday, October 1, 2009
$57,589.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C00042     VA519P1622  
Thursday, October 1, 2009
$18,750.00
00519: 519-BIG SPRING

DCA Definitive Contract
DENTAL SVC, DR NEECE, 1ST QTR FY10
Q503: DENTISTRY SERVICES

  VA519C00042  
Wednesday, October 1, 2008
$77,117.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C90061     VA519P1622  
Wednesday, October 1, 2008
$75,795.00
00519: 519-BIG SPRING

DCA Definitive Contract
GENERAL DENTISTY
Q502: CARDIO-VASCULAR SERVICES

  V519C90062  
Tuesday, July 1, 2008
$38,759.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C80077     VA519P1622  
Monday, April 21, 2008
$106,795.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

DCA Definitive Contract
TAS::36 0160 000::TAS DENTAL DENTISITY
Q503: DENTISTRY SERVICES

  V519P1622  
Tuesday, April 1, 2008
$38,759.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C80077     VA519P1622  
Thursday, January 3, 2008
$38,759.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C80077     VA519P1622  
Monday, October 1, 2007
$38,759.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C80077     VA519P1622  
Wednesday, August 29, 2007
$70,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C60348     VA519P1622  
Sunday, October 1, 2006
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00519: 519-BIG SPRING

IDC Indefinite Delivery Contract
DENTAL SERVICES
Q503: DENTISTRY SERVICES

  VA519P1622  
Sunday, October 1, 2006
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C70176     VA519P1622  
Sunday, October 1, 2006
$106,795.00
00519: 519-BIG SPRING

DCA Definitive Contract
TAS::36 0160 000::TAS DENTAL DENTISITY
Q503: DENTISTRY SERVICES

  V519P1622  
Sunday, October 1, 2006
$60,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
DENTAL SVC, DR NEECE,
Q503: DENTISTRY SERVICES

  VA519C60348     VA519P1622