CAGE 000G5 - RAYES INC
USA

RAYES INC

DBA WHEELCHAIRS OF KANSAS

CAGE Code: 000G5
DUNS: 781724356
204 W 2ND ST
ELLIS KS 67637-2026
UNITED STATES

Telephone: 785-726-4885
Fax: 785-726-4950

RAYES INC, DBA WHEELCHAIRS OF KANSAS is an Active Manufacturer with the Cage Code 000G5 and is tracked by Dun & Bradstreet under DUNS Number 781724356.

Additional Data For CAGE 000G5

SIC Code 1:3842
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 000G5

Wednesday, October 22, 2014
$0.00
9700: DEPT OF DEFENSE
N00203: NAVAL HOSPITAL PENSACOLA FL

DO Delivery Order
PRINTER
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  N0020314F5011     V797P4792A  
Tuesday, April 1, 2014
$5,012.55
9700: DEPT OF DEFENSE
N00203: NAVAL HOSPITAL PENSACOLA FL

DO Delivery Order
PRINTER
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  N0020314F5011     V797P4792A  
Wednesday, May 29, 2013
($173.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
MIGHTY BED
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24613F1832     V797P4792A  
Wednesday, April 10, 2013
$8,650.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
MIGHTY BED
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24613F1832     V797P4792A  
Tuesday, June 5, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

PO Purchase Order
WHEELCHAIR/BARACTRIC-WHELLCHAIRS OF KANSAS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812P4217  
Friday, March 2, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
PATIENT MOBILITY DEVICES 65IIF
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P3107M     797-652F-05-0001-R1  
Tuesday, December 20, 2011
$7,737.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
BED HOSPITAL ELECTRIC
8465: INDIVIDUAL EQUIPMENT

  VA25912P0977  
Thursday, December 1, 2011
$4,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
WHEELCHAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25712J0220     V797P3107M  
Thursday, October 13, 2011
$5,215.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644: 644-PHOENIX

PO Purchase Order
POWER WHEELCHAIR
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  VA25812P0038  
Saturday, October 1, 2011
$6,060.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00655: 655-SAGINAW

PO Purchase Order
EXPRESS REPORT OF PROSTHETIC ORDERS TO RAYE'S (WHEELCHAIRS OF KANSAS) FOR OCT-JAN, FY 12; 655-R24261
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  VA655EXPRESSPROSRAYESFY12  
Monday, September 26, 2011
$5,573.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

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

  VA5481Q8157  
Friday, September 23, 2011
$5,017.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552P: 552P-DAYTON PROSTHETICS

PO Purchase Order
SPECIALIZED CUSTOM POWER WHEELCHAIR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V552O18195  
Friday, September 16, 2011
$4,463.80
1600: LABOR, DEPARTMENT OF
BLSNO: BUREAU OF LABOR STATISTICS PURCHASING

DO Delivery Order
WHEELCHAIR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DOLF112J15322     V797P3107M  
Monday, August 29, 2011
$5,616.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
POWERED WHEELCHAIR HEAVY DUTY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672S14476     V797P3107M  
Monday, August 29, 2011
$3,727.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
SPECIAL MANUAL WHEELCHAIR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V672S14470     V797P3107M  
Tuesday, August 16, 2011
$6,390.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
SPECIAL ELECTRIC BED
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V672S12815     V797P3107M  
Monday, August 15, 2011
$4,305.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
PROSTHETICS
6532: HOSPITAL & SURGICAL CLOTHING

  VA69D5371Q0677  
Friday, August 12, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
PATIENT MOBILITY DEVICES 65IIF
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P3107M     797-652F-05-0001-R1  
Tuesday, June 21, 2011
$4,823.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00655P: 655P-SAGINAW PROSTHETICS

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

  V655Q1F944  
Thursday, April 21, 2011
$4,173.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00504: 504-AMARILLO

PO Purchase Order
TO PROVIDE BARIATRIC MEDICAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  VA504Q15152  
Wednesday, March 30, 2011
$4,805.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00655: 655-SAGINAW

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

  V655Q10842     V797P3107M  
Wednesday, March 30, 2011
$3,805.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00655: 655-SAGINAW

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

  V655Q19041     V797P3107M  
Wednesday, March 23, 2011
$6,671.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA6501R8557  
Wednesday, March 16, 2011
$5,213.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656P: 656P-ST CLOUD PROSTHETICS

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

  VA656P1A240  
Saturday, February 5, 2011
$3,594.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00544P: 544P-COLUMBIA PROSTHETICS

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

  VA5441N2885  
Friday, January 21, 2011
$3,581.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

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

  VA546J18601  
Thursday, December 2, 2010
$4,332.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

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

  VA583R12319  
Thursday, December 2, 2010
$5,259.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
PROSTHETICS
6532: HOSPITAL & SURGICAL CLOTHING

  VA69D537Q12109  
Tuesday, November 9, 2010
$4,227.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552P: 552P-DAYTON PROSTHETICS

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

  V552N12199  
Monday, October 25, 2010
$17,044.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
EXPRESS REPORT- WHEELCHAIR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA565P11944  
Monday, June 7, 2010
$341.25
1500: JUSTICE, DEPARTMENT OF
62003: FCI MENDOTA

DO Delivery Order
BARIATRIC MANUAL WHEELCHAIRS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DJBP0620JB110013     V797P3107M  
Monday, June 7, 2010
$2,603.46
1500: JUSTICE, DEPARTMENT OF
62003: FCI MENDOTA

DO Delivery Order
BARIATRIC MANUAL WHEELCHAIRS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DJBP0620JB110013     V797P3107M  
Wednesday, March 10, 2010
$4,655.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5890P9634  
Thursday, February 25, 2010
$11,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5490R5123     V797P4792A  
Wednesday, January 27, 2010
$9,500.00
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5490R1778     V797P4792A  
Wednesday, December 23, 2009
$0.00
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
NO-DESCRIPTION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P4792A  
Thursday, September 24, 2009
$9,117.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5899PJ746     V797P4792A  
Tuesday, August 11, 2009
$7,631.70
00541: 541-BRECKSVILLE

DO Delivery Order
BARIATRIC CHAIRS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA541A95363     V797P3107M  
Friday, July 17, 2009
$4,460.00
00672S: 672S-SAN JUAN SMALL PURHCASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P95742     V797P3107M  
Tuesday, July 14, 2009
$26,150.00
00549S: 549S-DALLAS SMALL PURCHASE

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

  V549OE9549     V797P4792A  
Thursday, July 2, 2009
$6,610.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5899PE607     V797P4792A  
Friday, June 12, 2009
$4,750.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5899PD399     V797P4792A  
Friday, June 5, 2009
$4,750.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5899PD026     V797P4792A  
Wednesday, May 13, 2009
$3,674.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5619S1023  
Thursday, March 5, 2009
$24,700.00
00549S: 549S-DALLAS SMALL PURCHASE

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

  V5499O2884     V797P4792A  
Friday, February 6, 2009
$5,055.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5899P6271     V797P4792A  
Friday, January 23, 2009
$14,820.00
00549S: 549S-DALLAS SMALL PURCHASE

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

  V549O99162     V797P4792A  
Friday, November 21, 2008
$4,815.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5899P2524     V797P4792A  
Tuesday, November 4, 2008
$6,175.28
00658S: 658S-SALEM SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V658A90106     V797P3107M  
Tuesday, November 4, 2008
$14,483.50
00549S: 549S-DALLAS SMALL PURCHASE

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

  V549O92947     V797P4792A  
Friday, October 17, 2008
$3,329.83
00549S: 549S-DALLAS SMALL PURCHASE

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

  V549O91417     V797P4792A  
Friday, September 26, 2008
$8,079.72
00549S: 549S-DALLAS SMALL PURCHASE

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

  V5498M4935     V797P4792A  
Friday, September 19, 2008
$2,725.64
00549S: 549S-DALLAS SMALL PURCHASE

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

  V5498M4546     V797P4792A  
Wednesday, September 17, 2008
$120.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5898PG080     V797P4792A  
Monday, August 25, 2008
$3,840.62
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5898PE889     V797P4792A  
Saturday, August 23, 2008
$10,713.12
00678S: 678S-TUCSON SMALL PURCHASE

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

  V6788P3319     V797P3107M  
Wednesday, August 20, 2008
$3,890.24
00521: 521-BIRMINGHAM

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V521PROSFY08V797P4792A     V797P4792A  
Monday, August 18, 2008
$2,028.90
00540S: 540S-CLARKSBURG SMALL PURCHASE

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

  V5408P2273  
Tuesday, August 12, 2008
$415.95
00503: 503-ALTOONA

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

  V503PROSFY08781724356  
Monday, August 11, 2008
$864.83
00640: 640-PALO ALTO

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

  V640PROSFY08781724356  
Thursday, July 31, 2008
$969.37
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
HEAVY DUTY MATTRESS FOR BARIATRIC BED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5898PD583     V797P4792A  
Friday, July 25, 2008
$3,870.58
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
BAR-TRAPEZE-BARIATRIC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5498M1965     V797P4792A  
Thursday, June 12, 2008
$2,684.25
00679: 679-TUSCALOOSA

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V679PROSFY08V797P4792A     V797P4792A  
Tuesday, June 10, 2008
$4,610.14
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
POWER WHEELCHAIR
2540: VEHICULAR FURNITURE AND ACCESSORIES

  DOLF089A27375     V797P3107M  
Monday, June 9, 2008
$5,286.47
00549: 549-DALLAS

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

  V549PROSFY08781724356  
Wednesday, May 28, 2008
$1,918.93
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V537PROSFY08V797P4792A     V797P4792A  
Wednesday, May 28, 2008
$984.21
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V262PROSFY08V797P3107M     V797P3107M  
Friday, May 23, 2008
$21.07
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
LOCK WASHER, 27001423
9999: MISCELLANEOUS ITEMS

  V59083P471  
Thursday, May 22, 2008
$344.90
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

DO Delivery Order
SIDE RAILS EXTENDED HALFRAIL WITH MOUNT
5340: HARDWARE

  V5288P3251     V797P4792A  
Monday, May 12, 2008
$271.57
00573: 573-NF/SG VETERANS HEALTH SYSTEM

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

  V573PROSFY08781724356  
Thursday, May 1, 2008
$892.76
00506: 506-ANN ARBOR

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

  V506PROSFY08781724356  
Tuesday, April 22, 2008
$814.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
HEAVY DUTY MATTRESS FOR BARIATRIC BED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5898S9131     V797P4792A  
Monday, April 21, 2008
$3,837.86
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
BARIATRIC HOSPITAL BED/HEAVY DUTY/ FOR PT'S OVER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V549M87840     V797P4792A  
Tuesday, April 8, 2008
$3,897.81
00593: 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM

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

  V593PROSFY08781724356  
Friday, April 4, 2008
$4,461.04
00679S: 679S-TUSCALOOSA SMALL PURCHASE

DO Delivery Order
HOMECARE ADVANTAGE BED, 39" WIDE SURFACE WITH 48"
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V679P84089     V797P4792A  
Friday, March 28, 2008
$120.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
COMMODE PAIL
9999: MISCELLANEOUS ITEMS

  V6368MM700  
Saturday, March 15, 2008
$4,007.95
00596: 596-LEXINGTON

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

  V596PROSFY08V797P4792A     V797P4792A  
Thursday, March 13, 2008
$864.83
00590: 590-HAMPTON

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V590PROSFY08V797P4792A     V797P4792A  
Tuesday, March 11, 2008
$8,501.78
00656: 656-ST CLOUD VA MEDICAL CENTER

DO Delivery Order
POWER CHAIR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V656A89064     V797P3107M  
Friday, February 1, 2008
$12,995.73
00635: 635-OKLAHOMA CITY

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

  V635PROSFY08781724356  
Thursday, January 31, 2008
$227.67
00509: 509-AUGUSTA

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

  V509PROSFY08781724356  
Tuesday, January 22, 2008
$178.32
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255PROSFY08V797P4792A     V797P4792A  
Wednesday, January 16, 2008
$409.21
00623: 623-MUSKOGEE

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

  V623PROSFY08781724356  
Friday, January 11, 2008
$2,761.38
00580: 580-HOUSTON

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

  V580PROSFY08781724356  
Tuesday, January 8, 2008
$154.61
00654: 654-RENO

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

  V654PROSFY08781724356  
Thursday, January 3, 2008
$2,138.38
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  V578PROSFY08781724356  
Friday, December 28, 2007
$1,014.45
00648: 648-PORTLAND

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

  V648PROSFY08781724356  
Thursday, December 27, 2007
$2,685.76
00656: 656-ST CLOUD VA MEDICAL CENTER

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

  V656PROSFY08781724356  
Thursday, December 20, 2007
$3,342.86
00243: 243-NETWORK CONTRACTING OFFICE 03

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

  V243PROSFY08781724356  
Thursday, December 13, 2007
$1,397.39
00693: 693-WILKES-BARRE

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

  V693PROSFY08781724356  
Friday, December 7, 2007
$1,918.93
00586: 586-JACKSON

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V586PROSFY08V797P4792A     V797P4792A  
Wednesday, December 5, 2007
$13,747.69
00554: 554-DENVER

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

  V554PROSFY08781724356  
Wednesday, December 5, 2007
$892.76
00653: 653-ROSEBURG

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

  V653PROSFY08781724356  
Monday, December 3, 2007
$8,553.52
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
BARIATRIC HOSPITAL BED/HEAVY DUTY/ FOR PT'S OVER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V549M82339     V797P4792A  
Monday, December 3, 2007
$2,578.88
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255PROSFY08781724356  
Thursday, November 15, 2007
$6,759.13
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636PROSFY08781724356  
Wednesday, November 14, 2007
$72.08
00540: 540-CLARKSBURG

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

  V540PROSFY08781724356  
Tuesday, November 13, 2007
$1,352.61
00519: 519-BIG SPRING

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V519PROSFY08V797P3825K     V797P3825K  
Thursday, November 8, 2007
$261.76
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
HEAVY DUTY MATTRESS FOR BARIATRIC BED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5898S1821     V797P4792A  
Wednesday, November 7, 2007
$21,623.04
00663: 663-SEATTLE

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

  V663PROSFY08781724356