CAGE 0BRU8 - UNITRON INDUSTRIES INC
USA

UNITRON INDUSTRIES INC

CAGE Code: 0BRU8
DUNS: 072784408
2300 BERKSHIRE
PLYMOUTH MN 55441-3606
UNITED STATES

Telephone: 763-744-3300
Fax: 763-557-8828


UNITRON INDUSTRIES INC is an Active Manufacturer with the Cage Code 0BRU8 and is tracked by Dun & Bradstreet under DUNS Number 072784408.

Additional Data For CAGE 0BRU8

SIC Code 1:5047
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0BRU8

Friday, November 6, 2009
$741,951.18
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER FOR CUSTOM HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G05211     V791P0317  
Wednesday, September 30, 2009
$745,966.58
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95359     V791P0317  
Wednesday, September 2, 2009
$870,006.45
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95345     V791P0317  
Friday, July 31, 2009
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Thursday, July 2, 2009
$960,660.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95317     V791P0317  
Wednesday, July 1, 2009
$978,693.39
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95331     V791P0317  
Friday, June 12, 2009
$882,121.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
CHA DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95302     V791P0317  
Wednesday, May 27, 2009
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Thursday, April 2, 2009
$872,079.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95275     V791P0317  
Wednesday, April 1, 2009
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Tuesday, March 17, 2009
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Friday, March 6, 2009
$756,925.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95262     V791P0317  
Friday, February 27, 2009
$737,135.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95249     V791P0317  
Tuesday, January 6, 2009
$820,306.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95236     V791P0317  
Wednesday, December 10, 2008
$36,165.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7919G5317     V791P0289  
Friday, December 5, 2008
$776,435.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95223     V791P0317  
Tuesday, November 25, 2008
$6,425.99
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D90685     V791P0289  
Wednesday, November 19, 2008
$1,009,921.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G95210     V791P0317  
Wednesday, November 19, 2008
$51,585.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7919G5307     V791P0289  
Wednesday, October 29, 2008
$6,327.33
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D90331     V791P0289  
Tuesday, October 14, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
DIGITAL ITE AND BTE HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Friday, September 26, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HEARING AID REPAIRS AND PARTS / ACCESSORIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0289     791-01-02  
Thursday, September 25, 2008
$381.76
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84481     V791P0289  
Wednesday, September 24, 2008
$6,020.59
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84458     V791P0289  
Friday, September 19, 2008
$6.62
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84408     V791P0289  
Friday, September 19, 2008
$126.54
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84403     V791P0289  
Thursday, September 18, 2008
$118.00
00583: 583-INDIANAPOLIS

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

  V583PROSFY08V791P0317     V791P0317  
Saturday, September 13, 2008
$440.23
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84309     V791P0289  
Friday, September 12, 2008
$770.62
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84283     V791P0289  
Thursday, September 11, 2008
$48,703.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5106     V791P0289  
Wednesday, September 10, 2008
$818,191.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85140     V791P0317  
Wednesday, September 10, 2008
$813.71
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84257     V791P0289  
Thursday, September 4, 2008
$160.11
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84191     V791P0289  
Wednesday, September 3, 2008
$502.12
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84166     V791P0289  
Monday, September 1, 2008
$954,670.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85153     V791P0317  
Monday, September 1, 2008
$55,451.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5116     V791P0289  
Tuesday, August 26, 2008
$99.81
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84077     V791P0289  
Tuesday, August 26, 2008
$5,842.68
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84059     V791P0289  
Monday, August 25, 2008
$51,093.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5096     V791P0289  
Monday, August 25, 2008
$810,605.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85127     V791P0317  
Thursday, August 21, 2008
$99.81
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D84015     V791P0289  
Friday, August 15, 2008
$160.11
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83938     V791P0289  
Thursday, August 14, 2008
$96.16
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83918     V791P0289  
Wednesday, August 13, 2008
$66.54
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83891     V791P0289  
Tuesday, August 12, 2008
$469.45
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83869     V791P0289  
Friday, August 8, 2008
$99.81
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83842     V791P0289  
Thursday, August 7, 2008
$84.30
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83825     V791P0289  
Tuesday, August 5, 2008
$6.65
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83795     V791P0289  
Friday, August 1, 2008
$638.12
00791S: 791S DENVER IFCAP

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83758     V791P0289  
Thursday, July 31, 2008
$460.13
00791S: 791S DENVER IFCAP

DO Delivery Order
MAGNET-TCOIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83738     V791P0289  
Monday, July 28, 2008
$512.53
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83686     V791P0289  
Thursday, July 24, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HEARING AID REPAIRS AND PARTS / ACCESSORIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0289     791-01-02  
Thursday, July 24, 2008
$5,537.86
00791S: 791S DENVER IFCAP

DO Delivery Order
WAXGUARD-CERUSTOP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83652     V791P0289  
Monday, July 21, 2008
$6.65
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-YUU MODA-II-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83607     V791P0289  
Wednesday, July 16, 2008
$331.25
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83545     V791P0289  
Tuesday, July 15, 2008
$297.04
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-INDIGO ELEMENT16-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83525     V791P0289  
Friday, July 11, 2008
$99.49
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83499     V791P0289  
Tuesday, July 8, 2008
$45,490.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDERS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5086     V791P0289  
Monday, July 7, 2008
$153.70
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-2KFILT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83425     V791P0289  
Wednesday, July 2, 2008
$300.02
00791S: 791S DENVER IFCAP

DO Delivery Order
MAGNET-TCOIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83385     V791P0289  
Wednesday, July 2, 2008
$752,536.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85114     V791P0317  
Tuesday, July 1, 2008
$265.60
00791S: 791S DENVER IFCAP

DO Delivery Order
TOOL-CLEANING PIN-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83359     V791P0289  
Monday, June 30, 2008
$655.81
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83330     V791P0289  
Monday, June 30, 2008
$48,507.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5076     V791P0289  
Thursday, June 26, 2008
$48.08
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83310     V791P0289  
Tuesday, June 24, 2008
$48.08
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83272     V791P0289  
Monday, June 23, 2008
$150.01
00791S: 791S DENVER IFCAP

DO Delivery Order
MAGNET-TCOIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83248     V791P0289  
Friday, June 20, 2008
$763,187.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85101     V791P0317  
Tuesday, June 10, 2008
$281.85
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-2KFILT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83094     V791P0289  
Tuesday, June 10, 2008
$96.16
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-FILT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83097     V791P0289  
Monday, June 9, 2008
$119.72
00791S: 791S DENVER IFCAP

DO Delivery Order
TOOL-CLEANING PIN-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83078     V791P0289  
Thursday, June 5, 2008
$6,523.80
00791S: 791S DENVER IFCAP

DO Delivery Order
WAXGUARD-CERUSTOP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D83038     V791P0289  
Tuesday, June 3, 2008
$375.80
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-INDIGO ELEMENT16-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82990     V791P0289  
Monday, June 2, 2008
$49.91
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-YUU MODA-II-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82981     V791P0289  
Friday, May 30, 2008
$49.62
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-YUU-GREY-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82952     V791P0289  
Thursday, May 29, 2008
$186.74
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82938     V791P0289  
Wednesday, May 28, 2008
$72.12
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82917     V791P0289  
Wednesday, May 21, 2008
$507.49
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82846     V791P0289  
Tuesday, May 20, 2008
$66.54
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-YUU MODA II-FIL-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82836     V791P0289  
Monday, May 19, 2008
$24.81
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-YUU-GREY-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82818     V791P0289  
Friday, May 16, 2008
$72.12
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82804     V791P0289  
Wednesday, May 14, 2008
$24.81
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-YUU-GREY-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82750     V791P0289  
Friday, May 9, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HEARING AID REPAIRS AND PARTS / ACCESSORIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0289     791-01-02  
Wednesday, May 7, 2008
$521.19
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82676     V791P0289  
Tuesday, May 6, 2008
$6.65
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-YUU MODA-II-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82656     V791P0289  
Tuesday, May 6, 2008
$820,286.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DIGITAL HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85088     V791P0317  
Monday, May 5, 2008
$59,302.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
HEARING AID REPAIRS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5066     V791P0289  
Thursday, May 1, 2008
$6,607.15
00791S: 791S DENVER IFCAP

DO Delivery Order
WAXGUARD-CERUSTOP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82589     V791P0289  
Friday, April 25, 2008
$20.00
00791S: 791S DENVER IFCAP

DO Delivery Order
AUDIOSHOE-UNI-INDIGO-CLR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82532     V791P0289  
Tuesday, April 22, 2008
$74.43
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-YUU-BG-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82467     V791P0289  
Tuesday, April 22, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
DIGITAL ITE AND BTE HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Thursday, April 17, 2008
$79.85
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-YUU MODA-II-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82421     V791P0289  
Wednesday, April 16, 2008
$116.96
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82412     V791P0289  
Tuesday, April 15, 2008
$394.39
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82393     V791P0289  
Tuesday, April 15, 2008
$0.00
00791: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
DIGITAL ITE AND BTE HEARING AIDS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791P0317     7910104  
Monday, April 14, 2008
$48.91
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-UNISON2/4-ADULT-FILT-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82376     V791P0289  
Friday, April 11, 2008
$79.81
00791S: 791S DENVER IFCAP

DO Delivery Order
SCRN-MIC-LIAISON-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82346     V791P0289  
Thursday, April 10, 2008
$240.16
00791S: 791S DENVER IFCAP

DO Delivery Order
ERHK-ADULT-UNFILTERED-UNI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V791D82331     V791P0289  
Tuesday, April 8, 2008
$57,044.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7918G5056     V791P0289  
Tuesday, April 8, 2008
$820,543.00
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
DELIVERY ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA791G85075     V791P0317