CAGE 2AA03 - NORTHERN X-RAY COMPANY
USA

NORTHERN X-RAY COMPANY

DBA NXC IMAGING

CAGE Code: 2AA03
DUNS: 022926869
2118 4TH AVE S
MINNEAPOLIS MN 55404-2642
UNITED STATES

Telephone: 6128701561
Fax: 6128709220

NORTHERN X-RAY COMPANY, DBA NXC IMAGING is an Active Commercial Supplier with the Cage Code 2AA03 and is tracked by Dun & Bradstreet under DUNS Number 022926869.

Additional Data For CAGE 2AA03

SIC Code 1:3844
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2AA03

Tuesday, December 5, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: IDC
IGF::OT::IGF MODIFICATION TO ACTIVATE OPTION YEAR 3
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500013I  
Wednesday, November 29, 2017
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGFTASK ORDER FOR PM ON RADIOLOGY EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103001T     HHSI241201500013I  
Thursday, September 28, 2017
$349,645.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
MAMMOGRAPHY UNIT
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI239201700014A     17239SOL00094  
Wednesday, September 27, 2017
$126,400.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
MOBILE X-RAY
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI239201700016A     17239SOL00095  
Wednesday, August 16, 2017
$38,130.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER TO PROVIDE PREVENTATIVE MAINTENANCE ON CT, ULTRASOUND, MAMMOGRAPHY UNITS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103031T     HHSI241201500013I  
Monday, July 31, 2017
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER FOR PREVETATIVE MAINTENANCE ON CT, ULTRASOUND, MAMMOGRAPHY UNITS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103030T     HHSI241201500013I  
Wednesday, July 19, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: IDC
IGF::CT::IGF FOR CRITCAL FUNCTIONS-MAINT CT SCANNER
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201700026I  
Thursday, June 22, 2017
$62,200.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TWO (2) TO EXERCISE OPTION YEAR TWO(2).
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI241201500391P  
Wednesday, June 21, 2017
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER FOR PREVENTATIVE MAINTENANCE ON CT, ULTRASOUND, MAMMOGRAPHY UNITS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103029T     HHSI241201500013I  
Wednesday, May 24, 2017
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER FOR PREVENTATIVE MAINTENANCE ON CT, ULTRASOUND,MAMMOGRAPHY UNITS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103028T     HHSI241201500013I  
Friday, April 21, 2017
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR PREVENTATIVE MAINTENANCE ON THE CT, ULTRASOUND AND MAMMOGRAPHY UNITS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103027T     HHSI241201500013I  
Friday, March 31, 2017
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGFTASK ORDER FOR NXC SMA
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103026T     HHSI241201500013I  
Monday, February 27, 2017
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR PREVENTATIVE MAINTENANCE ON CT, ULTRASOUND, AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103025T     HHSI241201500013I  
Monday, February 6, 2017
$97,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR THREE (3)
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400306P  
Monday, February 6, 2017
$48,320.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NUMBER FOUR (4) TO EXERCISE OPTION YEAR THREE (3)
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400299P  
Monday, January 30, 2017
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGFTASK ORDER FOR PREVENTATIVE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103024T     HHSI241201500013I  
Tuesday, December 27, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGFTASK ORDER FOR PM ON CT, ULTRASOUND, AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103023T     HHSI241201500013I  
Tuesday, November 29, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND, AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103022T     HHSI241201500013I  
Friday, October 28, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103021T     HHSI241201500013I  
Thursday, September 22, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103020T     HHSI241201500013I  
Thursday, August 25, 2016
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: IDC
IGF::CT::IGF MODIFICATION TO ACTIVATE OPTION YEAR 2
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500013I  
Thursday, July 28, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103019T     HHSI241201500013I  
Wednesday, July 27, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103018T     HHSI241201500013I  
Tuesday, June 28, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGFTASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103017T     HHSI241201500013I  
Wednesday, June 1, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103016T     HHSI241201500013I  
Thursday, April 28, 2016
$62,200.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION ONE (1) TO EXERCISE OPTION YEAR ONE.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI241201500391P  
Wednesday, April 20, 2016
$12,709.98
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS FOR MAY
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103015T     HHSI241201500013I  
Friday, March 18, 2016
$19,100.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI241201600008C  
Monday, March 14, 2016
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF:MAINTENANCE AGREEMENT FOR TOSHIBA 32 SLICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500018I  
Thursday, March 10, 2016
$108,170.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:MAINTENANCE AGREEMENT FOR CT TOSHIBA 32CT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103002T     HHSI241201500018I  
Thursday, March 10, 2016
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF:MAINTENANCE AGREEMENT FOR TOSHIBA 32 SLICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500018I  
Thursday, March 10, 2016
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103014T     HHSI241201500013I  
Tuesday, February 9, 2016
$97,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF THIS MODIFICATION HEREBY AUTHORIZES THE FOLLOWING CHANGES TO HHSI241201400306P:A. EXERCISE OPTION YEAR TWO (2) AND EXTEND THE PERIOD OF PERFORMANCE FROM FEBRUARY 13, 2016 TO FEBRUARY 13, 2017 IN ACCORDANCE WITH FAR CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT.B. THE PERFORMANCE PERIOD FOR OPTION YEAR TWO (2) IS FEBRUARY 14, 2016 THROUGH FEBRUARY 13, 2017. ALL WORK TO BE PERFORMED ACCORDING THE STATEMENT OF WORK AND TERMS AND CONDITIONS OF THE CONTRACT, AS AMENDED.C. INCORPORATE LINE ITEM 2 FOR ANNUAL SERVICE SUPPORT AND MAINTENANCE FOR TOSHIBA AQUILION 32 SLICE CT SCANNER FOR OPTION YEAR TWO (2): $97,000/YEAR.E. THE CONTRACT AMOUNT IS HEREBY INCREASED IN THE AMOUNT OF $97,000.00, FROM $194,000.00 TO $291,000.00, BY REASON OF THIS MODIFICATION.F. THERE ARE NO OTHER CHANGES MADE BY REASON OF THIS MODIFICATION.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400306P  
Friday, February 5, 2016
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NUMBER THREE(3) TO CORRECT MODIFICATION 2 WORDING TO READ "EXERCISE OPTION YEAR TWO (2)...." EVERYTHING ELSE TO REMAIN THE SAME.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400299P  
Monday, February 1, 2016
$48,320.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NUMBER TWO (2) TO EXERCISE OPTION YEAR TWO (2) FOR ANNUAL SERVICE SUPPORT AND MAINTENANCE CONTRACT - HOLOGIC DIMENSIONS DIGITAL MAMMOGRAPHY UNIT SN ID 81004121504 AND R2 CAD SYSTEM ID C4016 - POP IS 3-1-16 TO 2-28-17.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400299P  
Thursday, January 28, 2016
($0.06)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103009T     HHSI241201500013I  
Friday, January 22, 2016
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND, AND MAMMO UNITS FOR MARCH
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103013T     HHSI241201500013I  
Friday, January 22, 2016
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND, AND MAMMO UNITS FOR FEBRUARY
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103012T     HHSI241201500013I  
Wednesday, December 9, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103011T     HHSI241201500013I  
Wednesday, December 2, 2015
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::CT::IGF MODIFICATION TO ACTIVATE OPTION YEAR 1
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500013I  
Tuesday, November 24, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO UNITS FOR DECEMBER
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103010T     HHSI241201500013I  
Friday, September 11, 2015
($0.02)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103008T     HHSI241201500013I  
Friday, September 11, 2015
($0.02)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103007T     HHSI241201500013I  
Friday, September 4, 2015
$5,742.69
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF::RATIFICATION FOR REPAIRS TO THE MOBILE MAMMOGRAPHY HOLOGIC UNIT ON 4/23/2015; REPAIRS WERE DONE WITHOUT A MAINTENANCE AGREEMENT IN PLACE; INVOICE 482150 ATTACHED;
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  HHSI241201500634P  
Thursday, August 20, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADD FUNDS AND EXTEND THE POP ENDING DATE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103009T     HHSI241201500013I  
Wednesday, August 19, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADD FUNDS AND EXTEND THE POP ENDING DATE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103009T     HHSI241201500013I  
Tuesday, August 18, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103009T     HHSI241201500013I  
Thursday, July 30, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103008T     HHSI241201500013I  
Sunday, July 26, 2015
($0.02)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103006T     HHSI241201500013I  
Wednesday, June 10, 2015
($0.02)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103004T     HHSI241201500013I  
Wednesday, June 10, 2015
($0.02)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103005T     HHSI241201500013I  
Wednesday, May 27, 2015
$62,200.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BIO - X3045 RICHARD - ANNUAL SERVICE AND SUPPORT AGREEMENT FOR RADIOLOGY DIGITAL MAMMOGRAPHY UNIT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI241201500391P  
Tuesday, May 12, 2015
($26.99)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI241201500292P  
Monday, April 27, 2015
$108,170.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF:MAINTENANCE AGREEMENT FOR TOSHIBA 32 SLICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500018I  
Wednesday, April 8, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103005T     HHSI241201500013I  
Wednesday, April 8, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103006T     HHSI241201500013I  
Wednesday, April 8, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103007T     HHSI241201500013I  
Tuesday, April 7, 2015
($4,026.68)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103003T     HHSI241201500013I  
Tuesday, April 7, 2015
($4,026.68)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION TO ADMINISTRATIVELY CLOSE AND DEOBLIGATE ANY EXCESS FUNDS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103002T     HHSI241201500013I  
Friday, March 20, 2015
($3,506.71)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400056P  
Friday, March 20, 2015
$12,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND, AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103004T     HHSI241201500013I  
Wednesday, March 18, 2015
$3,886.90
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIR TO THE TOSHIBA AQUILLION 32 SLICE SCANNER
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI241201500292P  
Thursday, February 19, 2015
$12,710.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::CT::IGF TASK ORDER FOR PM ON CT ULTRASOUND AND MAMMO
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103003T     HHSI241201500013I  
Monday, February 9, 2015
$97,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF THIS MODIFICATION HEREBY AUTHORIZES THE FOLLOWING: 1. EXERCISE OPTION YEAR ONE, PERIOD OF PERFORMANCE IS 2/14/15 THROUGH 2/13/16. 2. INCREASE OF $97,000.00 TO THE PURCHASE ORDER FOR AN OVERALL TOTAL OF $194,000.00. THERE ARE NO OTHER CHANGES BY REASON OF THIS MODIFICATION.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400306P  
Wednesday, January 28, 2015
$12,710.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::CT::IGF TASK ORDER FOR PM ON CT, ULTRASOUND AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI24103002T     HHSI241201500013I  
Wednesday, January 28, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::CT::IGF MODIFICATION TO CORRECT TYPO
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500013I  
Thursday, January 22, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::CT::IGF REQUIREMENTS CONTRACT FOR MAINTENANCE AGREEMENT ON THE CT, US, AND MAMMO UNITS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201500013I  
Tuesday, December 16, 2014
$48,320.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF MODIFICATION NUMBER ONE (1) TO EXERCISE OPTION YEAR ONE (1) FOR ANNUAL SERVICE SUPPORT AND MAINTENANCE CONTRACT - HOLOGIC DIMENSIONS DIGITAL MAMMOGRAPHY UNIT SN ID 81004121504 AND R2 CAD SYSTEM ID C4016 - POP IS 3-1-15 TO 2-29-16.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400299P  
Friday, November 14, 2014
$19,100.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR ULTRASOUND MACHINE IN FORT TOTTEN, ND. POP: 12/01/2014 THROUGH 11/30/2015,
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200003P  
Tuesday, July 15, 2014
($1,265.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION NO. ONE (1), TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI241201400363P  
Thursday, June 26, 2014
$4,350.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE PURCHASE ORDER FOR A FULL CALIBRATION AND PREVENTATIVE MAINTENANCE ON THE TOSHIBA AQUILION 32 CT SYSTEM LOCATED IN THE RADIOLOGY DEPARTMENT AT THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD.
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI241201400545P  
Wednesday, June 25, 2014
$62,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF SERVICE SUPPORT AGREEMET FOR RADIOLOGY EQUIPMENT.
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI241201400549P  
Tuesday, April 22, 2014
$44,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION YEAR ONE FOR ANNUAL SERVICE SUPPORT AGREEMENT - HOLOGIC SELENIA MOBILE FFDM SYSTEM AND R2 CAD SYSTEM FOR THE MOBILE WOMEN'S HEALTH CLINIC BASED IN PIERRE, SD.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201300372P  
Tuesday, April 8, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION NO. ONE (1), TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI241201200227P  
Monday, March 31, 2014
$7,165.05
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF REPAIR CT REFERENCE DETECTOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI241201400363P  
Tuesday, March 4, 2014
$97,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED-PRICE, NON-PERSONAL SERVICE ANNUAL SERVICE SUPPORT AND MAINTENANCE CONTRACT - TOSHIBA AQUILION 32 SLICE CT SCANNER ID KDA1182129 AT THE EAGLE BUTTE PHS, IHS HOSPITAL, EAGLE BUTTE, SD. CAROL DIAZ, CCO, GAVE A VERBAL APPROVAL FOR SERVICES TO BEGIN FEBRUARY 14, 2014. BASE YEAR WITH THREE OPTION YEARS.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400306P  
Tuesday, March 4, 2014
($149.91)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION NO. ONE (1), TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201100401P  
Friday, February 28, 2014
$48,320.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF ANNUAL SERVICE SUPPORT AND MAINTENANCE CONTRACT - HOLOGIC DIMENSIONS DIGITAL MAMMOGRAPHY UNIT SN ID 81004121504 AND R2 CAD SYSTEM ID C4016 - BASE 4 OPTION YEARS
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400299P  
Tuesday, January 7, 2014
$204,501.01
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI241201400157P  
Monday, November 18, 2013
$12,112.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED PRICE CONTRACT FOR MAMMOGRAPHY UNIT SERVICE AGREEMENT. PERIOD OF PERFORMANCE IS 11-19-13 TO 1-15-14.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201400056P  
Monday, November 18, 2013
$19,100.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR ULTRASOUND MACHINE IN FORT TOTTEN, ND. POP FOR BASE YEAR IS 10/01/2011 THROUGH 9/30/2012, PLUS THREE ONE-YEAR OPTIONS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200003P  
Friday, August 30, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF MODIFICATION ONE (1) TO CORRECT PERIOD OF PERFORMANCE TO 9-11-2013 TO 11-10-13.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201300799P  
Thursday, August 29, 2013
$8,074.83
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED PRICE CONTRACT WITH NXC IMAGING FOR THE SELENIA DIMENSIONS 2D AWS 5000 THIS IS A SHORT TERM CONTRACT POP 9/11/13 TO 11/30/13.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201300799P  
Thursday, May 23, 2013
$3,969.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
RADIOLOGY BARRIER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26313P1617     618-13-3-8912-0339  
Friday, May 3, 2013
$22,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
BREAST BIOPSY EXCISION SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26313P1472     VA263-13-Q-1732  
Tuesday, April 30, 2013
$9,082.19
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::CT::IGF SERVICE AGREEMENT FOR LORAD M-IV EQUIPMENT
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI241201300393P  
Tuesday, April 9, 2013
$44,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF ANNUAL SERVICE SUPPORT AGREEMENT - HOLOGIC SELENIA MOBILE FFDM SYSTEM AND R2 CAD SYSTEM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201300372P  
Thursday, March 28, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RADIOLOGY DIGITAL MAMMO SUPPORT AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSI241201001125P  
Monday, March 25, 2013
$62,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RADIOLOGY DIGITAL MAMMO SUPPORT AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSI241201001125P  
Friday, February 15, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SERVICE, PREVENTIVE MAINTENANCE AND SUPPORT (NOT INCLUDING GLASSWARE) FOR TOSHIBA 32 SLICE CT SCANNER FOR EAGLE BUTTE HOSPITAL, EAGLE BUTTE, SD. POP: 02/14/2013 THROUGH 02/13/2014.
7050: ADP COMPONENTS

  HHSI241201300278P  
Thursday, February 14, 2013
$65,250.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SERVICE, PREVENTIVE MAINTENANCE AND SUPPORT (NOT INCLUDING GLASSWARE) FOR TOSHIBA 32 SLICE CT SCANNER FOR EAGLE BUTTE HOSPITAL, EAGLE BUTTE, SD. POP: 02/14/2013 THROUGH 02/13/2014.
7050: ADP COMPONENTS

  HHSI241201300278P  
Thursday, February 7, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT FOR X-RAY DEPT. AT THE SPIRIT LAKE HEALTH CENTER IN FORT TOTTEN, ND. POP: 10/01/11 THROUGH 9/30/12
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200018M  
Thursday, January 24, 2013
($0.66)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR ULTRASOUND MACHINE IN FORT TOTTEN, ND. POP FOR BASE YEAR IS 10/01/2011 THROUGH 9/30/2012, PLUS THREE ONE-YEAR OPTIONS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200003P  
Thursday, January 24, 2013
$195,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF EMERGENCY TUBE REPLACEMENT OF COMPUTED TOMOGRAPHY SCANNER AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. THIS IS AN ALL INCLUSIVE RATE, CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED QUOTE DATED JANUARY 15, 2013.
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HHSI241201300238P  
Thursday, November 15, 2012
$19,100.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR ULTRASOUND MACHINE IN FORT TOTTEN, ND. POP FOR BASE YEAR IS 10/01/2011 THROUGH 9/30/2012, PLUS THREE ONE-YEAR OPTIONS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200003P  
Tuesday, July 17, 2012
$1,084.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT FOR X-RAY DEPT. AT THE SPIRIT LAKE HEALTH CENTER IN FORT TOTTEN, ND. POP: 10/01/11 THROUGH 9/30/12
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200018M  
Tuesday, July 17, 2012
$3,184.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR ULTRASOUND MACHINE IN FORT TOTTEN, ND. POP FOR BASE YEAR IS 10/01/2011 THROUGH 9/30/2012, PLUS THREE ONE-YEAR OPTIONS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201200003P  
Tuesday, February 21, 2012
$62,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RADIOLOGY DIGITAL MAMMO SUPPORT AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSI241201001125P  
Thursday, January 12, 2012
$13,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FIRM FIXED PRICE, NON-PERSONAL SERVICE PURCHASE ORDER FOR PREVENTIVE MAINTENANCE ON THE LORAD M-IV PLATINUM/HTC BUCKY FOR THE RADIOLOGY DEPARTMENT AT THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI241201200227P  
Thursday, September 1, 2011
$6,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT FOR X-RAY DEPT. AT THE SPIRIT LAKE HEALTH CENTER IN FORT TOTTEN, ND. POP: 10/01/11 THROUGH 9/30/12
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  HHSI241201200018M