CAGE 703A1 - COREPOINT HEALTH, LLC
USA

COREPOINT HEALTH, LLC

CAGE Code: 703A1
DUNS: 007076990
3010 GAYLORD PKWY STE 320
FRISCO TX 75034-8298
UNITED STATES

Telephone: 214-618-7032
Fax: 214-618-7001

COREPOINT HEALTH, LLC is an Active Commercial Supplier with the Cage Code 703A1 and is tracked by Dun & Bradstreet under DUNS Number 007076990.

Additional Data For CAGE 703A1

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 703A1

Wednesday, October 4, 2017
$59,000.00
3600: Department of Veterans Affairs
36C437: 437-FARGO VA MEDICAL CENTER (00437)

B: PURCHASE ORDER
IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26314P1320     VA263-14-Q-4897  
Tuesday, March 21, 2017
($723.23)
3600: Department of Veterans Affairs
36C437: 437-FARGO VA MEDICAL CENTER (00437)

B: PURCHASE ORDER
IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26314P1320     VA263-14-Q-4897  
Monday, October 3, 2016
$59,000.00
3600: Department of Veterans Affairs
36C437: 437-FARGO VA MEDICAL CENTER (00437)

B: PURCHASE ORDER
IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26314P1320     VA263-14-Q-4897  
Thursday, October 1, 2015
$59,000.00
3600: Department of Veterans Affairs
00437: 437-FARGO VA MEDICAL CENTER

B: PURCHASE ORDER
IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26314P1320     VA263-14-Q-4897  
Wednesday, October 1, 2014
$59,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26314P1320     VA263-14-Q-4897  
Friday, November 1, 2013
$59,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
IGF::CT::IGF COREPOINT HL7 ENGINE SERVICE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26314P0079