CAGE 9X013 - FACTOR II INC
USA

FACTOR II INC

CAGE Code: 9X013
DUNS: 102803905


Telephone:
Fax:

FACTOR II INC is an Active Manufacturer with the Cage Code 9X013 and is tracked by Dun & Bradstreet under DUNS Number 102803905.

Additional Data For CAGE 9X013

SIC Code 1:3842
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9X013

Friday, August 29, 2014
($3,029.95)
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
FE-SPECTROMATCH E-SKIN KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P2553  
Wednesday, August 20, 2014
$3,029.95
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
FE-SPECTROMATCH E-SKIN KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0016814P2553  
Wednesday, December 12, 2012
$3,176.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00508: 508-ATLANTA

PO Purchase Order
EYE RESTORATION AIDS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24713P2528  
Monday, August 29, 2011
$6,327.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
DESKTOP MILLING MACHINE FOR SILICON USE FOR PROSTHETICS APPLIANCES FOR THE VETERANS
3413: DRILLING AND TAPPING MACHINES

  VA662A10432     VA-261-11-RQ-0983  
Sunday, February 28, 2010
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
IMC1 MINI CAP
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N0016810P4027  
Friday, February 26, 2010
$15,534.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
IMC1 MINI CAP
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N0016810P4027  
Tuesday, September 16, 2008
$856.95
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6008P1972  
Tuesday, September 16, 2008
$119.75
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5418S1718  
Tuesday, September 9, 2008
$111.65
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5618S2360  
Friday, September 5, 2008
$308.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V6578PH640  
Friday, September 5, 2008
$77.85
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6738F5053  
Thursday, September 4, 2008
$249.70
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V508R80149  
Wednesday, September 3, 2008
$2,137.25
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V508R80101  
Monday, August 18, 2008
$64.13
00678: 678-TUCSON

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V678PROSFY08102803905  
Tuesday, August 12, 2008
$218.85
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6738F3937  
Monday, August 11, 2008
$160.65
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5088P8666  
Thursday, July 31, 2008
$35.85
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SILICONE, ACETOXY, DISPERSION
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6738F3316  
Wednesday, July 30, 2008
$454.65
00596: 596-LEXINGTON

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V596PROSFY08102803905  
Monday, July 28, 2008
$377.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MDX 4-4210 SILICONE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657P8C663  
Friday, July 18, 2008
$117.45
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
#J-123 OCULAR BUTTON DARK GREY 11 SIZE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5088P7415  
Thursday, July 3, 2008
$128.85
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
MONOPOLY SYRUP #J-305
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5088P6531  
Wednesday, July 2, 2008
$189.50
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
B-400 AND B-401 SECURE MEDICAL ADHESIVE,SIZE B-40
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V578R86425  
Tuesday, July 1, 2008
$922.95
00541S: 541S-BRECKSVILLE

PO Purchase Order
MDX4-4210 MEDICAL GRADE ELASTOMER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V541S81258  
Wednesday, June 25, 2008
$118.95
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
AL-192A BASE PLATE WAX
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5088P6016  
Monday, June 9, 2008
$1,085.05
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
OSL OSCULAR SILICON LUBRICANT
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  V5088P5047  
Monday, June 9, 2008
$228.95
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SECURE ADHESIVE, 1 OZ. (THIN VISCOSITY) PRESSURE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P8C954  
Tuesday, June 3, 2008
$82.20
00541S: 541S-BRECKSVILLE

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

  V5418U6722  
Tuesday, May 20, 2008
$63.70
00673: 673-TAMPA

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673PROSFY08102803905  
Thursday, May 15, 2008
$1,304.85
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
#BT-460 SECURE MEDICAL ADHESIVE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5088P3633  
Wednesday, May 14, 2008
$41.95
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
TYPE A MEDICAL ADHESIVE 2 OZ TUBE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V573P81995  
Friday, May 2, 2008
$374.50
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
#B-207 SKIN PREP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5088P2934  
Tuesday, April 29, 2008
$79.95
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ADHESIVE, DARO EXTRA STRONG-STRENGTH, TO HOLD PRO
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V673F89183  
Wednesday, April 23, 2008
$253.15
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SUCTION CUPS
9999: MISCELLANEOUS ITEMS

  V6578P9987  
Wednesday, April 23, 2008
$27.75
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SECURE SOLVENT 4OZ
6505: DRUGS AND BIOLOGICALS

  V501R83866  
Monday, April 21, 2008
$152.55
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SECURE ADHESIVE, 1 OZ. (THIN VISCOSITY) PRESSURE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6918P8144  
Tuesday, April 15, 2008
$386.85
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
PLATINUM SILICONE ELASTOMER, FAST SET
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6488P4548  
Tuesday, April 8, 2008
$84.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ADHESIVE-SKIN/PROS-AID/B204/A4280
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6578P8877  
Wednesday, March 19, 2008
$135.20
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
PROS-AIDE, 2 OZ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662P85128  
Tuesday, March 18, 2008
$80.75
00635: 635-OKLAHOMA CITY

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V635PROSFY08102803905  
Tuesday, February 19, 2008
$1,129.04
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V255PROSFY08102803905  
Wednesday, February 13, 2008
$688.95
00508: 508-ATLANTA

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V508PROSFY08102803905  
Monday, February 11, 2008
$739.16
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
EXTRINSIC COLORATION SYSTEM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V636M8U430  
Thursday, January 24, 2008
$312.65
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
SILICONE LUBRICANT, VALUABLE AID TO PLASTIC EYE W
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  V508P86683  
Thursday, January 17, 2008
$663.65
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
OSSEOINTEGRATION IN CRANIOFACIAL RECONSTRUCTION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662P83096  
Thursday, January 10, 2008
$1,444.95
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V243PROSFY08102803905  
Tuesday, January 8, 2008
$965.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
FUNCTIONAL INTRINSIC II, VIOLET, 1 OZ.
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  V636D89356  
Tuesday, January 8, 2008
$180.55
00687: 687-WALLA WALLA

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V687PROSFY08102803905  
Wednesday, January 2, 2008
$259.95
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
DARO EPITHANE 3 ADHESIVE, REGULAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V648P86338  
Friday, December 28, 2007
$95.85
00573: 573-NF/SG VETERANS HEALTH SYSTEM

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V573PROSFY08102803905  
Wednesday, December 12, 2007
$48.75
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ADHESIVE, EDGE, DENTAL
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V673F83020  
Tuesday, December 11, 2007
$263.60
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SILICONE ELASTOMER
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V600P81375  
Tuesday, December 11, 2007
$106.40
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
DARO EPITHANE 3 ADHESIVE, REGULAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V648P85140  
Tuesday, December 4, 2007
$437.30
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
PLATIMIUM SILICONE ELASTOMER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6368UM634  
Tuesday, November 27, 2007
$115.90
00671: 671-SAN ANTONIO

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY08102803905  
Monday, November 19, 2007
$49.20
00667: 667-SHREVEPORT

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V667PROSFY08102803905  
Monday, November 5, 2007
$260.70
00517: 517-BECKLEY

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V517PROSFY08102803905  
Friday, November 2, 2007
$394.45
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SILICONE, PLATINUM, CATALYST #2
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V673F81495  
Tuesday, October 30, 2007
$734.20
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
#J-704 SIL OPHTHO
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  V508P81553  
Wednesday, October 24, 2007
$495.85
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
IMLL 30R MAXI LONG LIP MAGNET W/O-RING
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662P80735  
Monday, October 22, 2007
$118.40
00692: 692-WHITE CITY

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V692PROSFY08102803905  
Thursday, October 18, 2007
$363.90
00580: 580-HOUSTON

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V580PROSFY08102803905  
Wednesday, October 17, 2007
$28.75
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SECURE ADHESIVE FOR SCI
6505: DRUGS AND BIOLOGICALS

  V501R80312  
Monday, October 15, 2007
$1,651.65
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
B-400 AND B-401 SECURE MEDICAL ADHESIVE,SIZE B-40
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V578U80717  
Thursday, October 4, 2007
$187.35
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
UNISOLVE ADHESIVE REMOVER WIPES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P80495  
Wednesday, September 26, 2007
$2,038.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
FUNCTIONAL EXTRINSIC COLOR, VIOLET, 0.5 OZ.
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  V636D72179  
Wednesday, September 26, 2007
$107.80
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
DOW CORNING 3110 RTV SILICONE (WHITE)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6627P1042  
Tuesday, September 18, 2007
$27.00
00673P: 673P-TAMPA PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673PROSFY07SEPDUNS102803905  
Thursday, September 6, 2007
$80.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657PROSFY07SEPDUNS102803905  
Wednesday, September 5, 2007
$130.00
00243P: 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V630PROSFY07SEPDUNS102803905  
Friday, August 31, 2007
$600.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
OVEN, CONVECTION, LAB. NSN: 6640-574000, EIL: 100.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V636E70199  
Thursday, August 30, 2007
$61.20
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ADHESIVE, DARO EXTRA STRONG-STRENGTH, TO HOLD PRO
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6737F3657  
Thursday, August 16, 2007
$145.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657PROSFY07AUGDUNS102803905  
Monday, August 6, 2007
$794.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
FUNCTIONAL EXTRINSIC COLOR, MONASTRAL RED, 0.5 OZ.
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  V636D73731  
Friday, August 3, 2007
$99.70
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
UNISOLVE ADHESIVE REMOVER WIPES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P7G552  
Monday, July 30, 2007
$441.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MDX-4210 16 OZ KIT
9999: MISCELLANEOUS ITEMS

  V657Y76498  
Monday, July 23, 2007
$434.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657PROSFY07JULDUNS102803905  
Thursday, July 19, 2007
$118.00
00671P: 671P-SAN ANTONIO

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671PROSFY07JULDUNS102803905  
Wednesday, July 18, 2007
$97.80
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
PUTTY, SILICONE, SHORE, A-55
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6737F1767  
Wednesday, July 18, 2007
$44.85
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
UNISOLVE ADHESIVE REMOVER WIPES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P7E740  
Tuesday, July 17, 2007
$193.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
ADHESIVE TYPE A MEDICAL BX.OF 6 BTLS./GERN
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V580P74822  
Friday, July 6, 2007
$45.00
00580P: 580P-HOUSTON PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580PROSFY07JULDUNS102803905  
Tuesday, July 3, 2007
$474.60
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
SILICONE LUBRICANT, OSL LIGHT
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  V5087P5954  
Wednesday, June 27, 2007
$784.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
FUNCTIONAL EXTRINSIC COLOR, MONASTRAL RED, 0.5 OZ.
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  V636D73462  
Monday, June 25, 2007
$412.25
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
PLATIMIUM SILICONE ELASTOMER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V636VM7468  
Monday, June 25, 2007
$97.70
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SUCTION CUPS FOR PROSTHETIC EYE REMOVAL.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V689P74641  
Thursday, June 21, 2007
$59.95
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
EDGE ADHESIVE
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V526S73198  
Wednesday, June 20, 2007
$73.00
00517P: 517P-BECKLEY PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V517PROSFY07JUNDUNS102803905  
Monday, June 18, 2007
$157.15
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

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

  V662P77870  
Friday, June 15, 2007
$653.85
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SECURE II MEDICAL ADHESIVE
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5787U4875  
Thursday, May 31, 2007
$139.90
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SILICONE, PLATINUM, DENTAL, CATALYST #1
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V673F79751  
Wednesday, May 30, 2007
$514.50
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
FUNTIONAL EXTRINSIC COLOR, MONASTRAL RED, 0.5OZ
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  V636D73231  
Friday, May 25, 2007
$230.40
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
FACTOR II ADHERE, B-521 ADHESIVE PSA 2 OZ.
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V621P74654  
Wednesday, May 23, 2007
$148.90
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ELASTOMER, SILICONE, PLATINUM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V673F79420  
Thursday, May 10, 2007
$30.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657PROSFY07MAYDUNS102803905  
Monday, May 7, 2007
$43.00
00580P: 580P-HOUSTON PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580PROSFY07MAYDUNS102803905  
Monday, May 7, 2007
$200.35
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
SILICONE LUBRICANT, VALUABLE AID TO PLASTIC EYE W
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  V5087P2778  
Friday, May 4, 2007
$90.80
00687S: 687S-WALLA WALLA SMALL PURCHASE

PO Purchase Order
DARO ADHESIVE 33
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V687P71295  
Friday, May 4, 2007
$29.00
00517P: 517P-BECKLEY PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V517PROSFY07MAYDUNS102803905  
Monday, April 30, 2007
$35.95
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SECURE SOLVENT FOR PATIENT CARE USE
6505: DRUGS AND BIOLOGICALS

  V501U74114  
Wednesday, April 25, 2007
$69.95
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
DOW CORNING SILICONE RUBBER, WHITE, 3110 RTV
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V528PI7203  

National Stock Numbers Related To CAGE 9X013

  FSG    FSC    NSN    Part Number    Name  
  65    6510  6510-01-367-5274  F92G362    REMOVER,SURGICAL ADHESIVE TAPE  

  Alternate References: , 013675274  
  65    6520  6520-01-337-8709  91-4-9-65 MSP    WAX,DENTAL  

  Alternate References: , 013378709  
  65    6510  6510-01-367-5273  F92G364    ADHESIVE LIQUID,SURGICAL  

  Alternate References: , 013675273  
  65    6520  6520-01-362-5401  A100-891    ADHESIVE,ALGINATE,DENTAL  

  Alternate References: , 013625401  
  65    6520  6520-01-337-6838  91-4-9-64 MSP    WAX,DENTAL  

  CANCELLED

  Alternate References: , 013376838