CAGE 2R431 - CHEROKEE NATION INDUSTRIES LLC
USA

CHEROKEE NATION INDUSTRIES LLC

CAGE Code: 2R431
DUNS: 061630554


Telephone:
Fax:

CHEROKEE NATION INDUSTRIES LLC is an Active Manufacturer with the Cage Code 2R431 and is tracked by Dun & Bradstreet under DUNS Number 061630554.

Additional Data For CAGE 2R431

SIC Code 1:3621
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2R431

Tuesday, September 24, 2013
($16,906.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

DCA Definitive Contract
AIRCRAFT ACCESSORIES
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0001901C0171  
Thursday, January 5, 2012
$3,123.85
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order
TO RECEIVE, DELIVER&INSTALL
7110: OFFICE FURNITURE

  W9127Q12F0022     GS29F0114C  
Monday, July 25, 2011
$10,296.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
SIXTY (60) CHAIRS FOR OGC'S LARGE CONFERENCE ROOM 916
7110: OFFICE FURNITURE

  SS071130008     GS29F0114C     SSA-RFQ-11-1540  
Tuesday, May 25, 2010
($5,398.94)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

DCA Definitive Contract
SP
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0001901C0171  
Tuesday, April 27, 2010
$5,344.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order
CHAIR
7110: OFFICE FURNITURE

  W9127Q10F0079     GS29F0114C  
Tuesday, August 11, 2009
$252,492.72
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
OY-4 - LINE ITEM 92 TECHNICAL RESEARCH PROFESSIONAL 984 HOURS @ 68.43 PER HOUR TO EXTEND PERIOD OF PERFORMANCE TO FEBRUARY 15, 2010 TAS::69 8108::TAS
AF11: EDUCATION (BASIC)

  DTFAAC04D00121CALL0009     DTFAAC04D00121  
Wednesday, March 4, 2009
$26,708.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
REFERENCE CONTRACT NUMBER DTFAAC-04-D-00121 ADD MONEY TO LINE ITEM 75 BIOLOGICAL SCIENCE LAB TECHNICIAN OPTION YEAR 4 1100 HOURS @ 24.28 PER HOURS FOR A TOTAL OF $26,708 TAS::69 8108::TAS
AF11: EDUCATION (BASIC)

  DTFAAC04D00121CALL0009     DTFAAC04D00121  
Friday, February 13, 2009
($181,448.29)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
FORT POLK ER PHYSICIAN SVCS
Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Thursday, December 18, 2008
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
EXERCISE OF OPTIONS.
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0001901C0171  
Wednesday, November 5, 2008
($2,426.68)
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order
CLINICAL SOCIAL WORKER
Q999: OTHER MEDICAL SERVICES

  0008     N6264501D5005  
Tuesday, November 4, 2008
($22,454.77)
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order
CLINICAL SOCIAL WORKER
Q999: OTHER MEDICAL SERVICES

  0007     N6264501D5005  
Tuesday, November 4, 2008
($29,981.16)
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order
LOT 4 - MAXIMUM QUANTITIES
Q999: OTHER MEDICAL SERVICES

  0006     N6264501D5005  
Friday, October 31, 2008
$1,066,518.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
EXERCISE OF OPTION.
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0001901C0171  
Thursday, August 14, 2008
$510,110.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
OY 4 - ENGINEERING TECH ESTIMATED 1840 HOURS @ $31.72 PER HR
AF11: EDUCATION (BASIC)

  DTFAAC04D00121CALL0009     DTFAAC04D00121  
Monday, April 28, 2008
$6,755.75
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES FORT BLISS TX
Q999: OTHER MEDICAL SERVICES

  0013     DADA1098D0036  
Friday, April 25, 2008
$0.00
W81K04: W40M USA MEDCOM HCAA

IDC Indefinite Delivery Contract
CHIROPRACTOR SERVICES
Q999: OTHER MEDICAL SERVICES

  DADA1098D0036  
Monday, January 14, 2008
$9,262.28
00016: CENTRAL OFFICE

PO Purchase Order
CISCO CATALYST 3750 SWITCHES
7035: ADP SUPPORT EQUIPMENT

  INISMK00080059  
Friday, October 12, 2007
$0.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES
Q518: PHYSICAL MEDICINE & REHABILITATION

  0012     DADA1098D0036  
Sunday, September 30, 2007
$106,290.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES
Q999: OTHER MEDICAL SERVICES

  0012     DADA1098D0036  
Sunday, September 30, 2007
($15,174.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES
Q518: PHYSICAL MEDICINE & REHABILITATION

  0012     DADA1098D0036  
Saturday, September 29, 2007
($15,922.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SVCS SCHOFIELD BARRACKS HI
Q518: PHYSICAL MEDICINE & REHABILITATION

  0015     DADA1098D0036  
Friday, September 28, 2007
$632.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES FORT LEWIS WA
Q999: OTHER MEDICAL SERVICES

  0014     DADA1098D0036  
Wednesday, September 26, 2007
($7,260.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES FORT STEWART GA
Q518: PHYSICAL MEDICINE & REHABILITATION

  0017     DADA1098D0036  
Thursday, September 13, 2007
($23,705.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
CHIROPRACTOR SERVICES
Q999: OTHER MEDICAL SERVICES

  0008     DADA1098D0036  
Thursday, August 16, 2007
$489,474.56
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
OY 3 - ENGINEERING TECH ESTIMATED 2080 HOURS @ $30.56 PER HR
AF11: EDUCATION (BASIC)

  DTFAAC04D00121CALL0008     DTFAAC04D00121  
Thursday, August 16, 2007
$0.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

IDC Indefinite Delivery Contract
OY 3 - ENGINEERING TECH ESTIMATED 2080 HOURS @ $30.56 PER HR
AF11: EDUCATION (BASIC)

  DTFAAC04D00121  
Monday, July 30, 2007
($31,973.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
ER ROOM PHYSICIAN SERVICES
Q509: INTERNAL MEDICINE SERVICES

  0X12     DADA1002D0017  
Thursday, July 19, 2007
($26,796.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order
ARMY - CHIROPRACTIC SERVICES
Q518: PHYSICAL MEDICINE & REHABILITATION

  0016     DADA1098D0036  
Thursday, July 19, 2007
$0.00
W81K04: W40M USA MEDCOM HCAA

IDC Indefinite Delivery Contract
CHIROPRACTOR SERVICES WILFORD HALL MEDICAL CENTER
Q999: OTHER MEDICAL SERVICES

  DADA1098D0036  
Thursday, June 28, 2007
($8,475.00)
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order
ACUTE CARE PHYSICIAN SERVICES - CLOSE OUT CONTRACT FY05 - FY07
Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Thursday, April 19, 2007
$0.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order
CORRECT FUNDING DISTRIBUTION
Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Friday, April 6, 2007
$45,189.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
ER PHYSICIAN SERVICES
Q509: INTERNAL MEDICINE SERVICES

  0X11     DADA1002D0017  
Monday, February 26, 2007
($363,008.00)
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order
ER PHYSICIAN SERVICES
Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Tuesday, December 12, 2006
$726,016.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order
MODIFICATION TO RELEASE FUNDS FOR FY 07.
Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Tuesday, October 17, 2006
$319,500.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
EMERGENCY ROOM PHYSICIAN NIGHT SHIFT COVERAGE SERVICES
Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Tuesday, October 10, 2006
$645,550.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
ER PHYSICIAN SERVICES
Q509: INTERNAL MEDICINE SERVICES

  0X11     DADA1002D0017  
Tuesday, October 10, 2006
$133,780.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
PERSONAL SCVS ER PHYSICIAN.
Q509: INTERNAL MEDICINE SERVICES

  0X12     DADA1002D0017  
Thursday, October 5, 2006
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
REMOVE FY07 FUNDING.
Q509: INTERNAL MEDICINE SERVICES

  0X12     DADA1002D0017  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
ER ROOM PHYSICIAN SERVICES
Q509: INTERNAL MEDICINE SERVICES

  0X12     DADA1002D0017  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order
EMERGENCY ROOM PHYSICIAN - FT KNOX
Q509: INTERNAL MEDICINE SERVICES

  0X11     DADA1002D0017  
Wednesday, September 27, 2006
$14,187.00
9700: DEPT OF DEFENSE
N00281: TRAINING SUPPORT CENTER

DO Delivery Order

7110: OFFICE FURNITURE

  N0028106F4744     GS29F0114C  
Tuesday, September 26, 2006
$270.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
MODIFICATION
3447: WIRE & METAL RIBBON FORMING MACHS

  W911QX06P0750  
Tuesday, September 26, 2006
$15,497.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order
INCREASE CLIN 0005AG
Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Wednesday, September 13, 2006
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
EMERGENCY ROOM PHYSICIAN NIGHT SHIFT COVERAGE
Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Tuesday, September 12, 2006
($123,615.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order
EMERGENCY ROOM PHYSICIAN NIGHT SHIFT COVERAGE
Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Saturday, September 9, 2006
$0.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order
EXERCISE OPTION FOR EMERGENCY PHYSICIAN SERVICES AT SCHOFIELD BARRACKS HEALTH CLINIC.
Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Thursday, September 7, 2006
$15,587.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
SUPPLIES
3447: WIRE & METAL RIBBON FORMING MACHS

  W911QX06P0750  
Tuesday, August 8, 2006
$366,728.22
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Tuesday, July 11, 2006
$0.00
W81K04: W40M USA MEDCOM HCAA

IDC Indefinite Delivery Contract
ER SERVICES
R702: DATA COLLECTION SERVICES

  DADA1002D0017  
Saturday, April 22, 2006
($343,675.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X02     DADA1002D0017  
Saturday, April 22, 2006
($4,082.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X04     DADA1002D0017  
Saturday, April 22, 2006
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X04     DADA1002D0017  
Saturday, April 22, 2006
($769.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0X03     DADA1002D0017  
Wednesday, January 11, 2006
$0.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q503: DENTISTRY SERVICES

  0012     DADA1099D0009  
Wednesday, January 11, 2006
($12,074.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q503: DENTISTRY SERVICES

  0012     DADA1099D0009  
Monday, January 2, 2006
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Wednesday, December 7, 2005
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Tuesday, November 29, 2005
$1,407,815.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0X08     DADA1002D0017  
Tuesday, November 22, 2005
$4,221.00
9700: DEPT OF DEFENSE
SP0451: DLA AVIATION

DO Delivery Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  0100     SP045103D0296  
Tuesday, October 25, 2005
$639,000.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Monday, October 24, 2005
$246,155.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X02     DADA1002D0017  
Saturday, October 15, 2005
$726,065.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Thursday, September 22, 2005
$2,979.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Tuesday, September 20, 2005
$27,635.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Friday, July 22, 2005
($179,306.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Monday, June 20, 2005
$0.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q503: DENTISTRY SERVICES

  0011     DADA1099D0009  
Monday, June 20, 2005
($304,617.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q503: DENTISTRY SERVICES

  0011     DADA1099D0009  
Wednesday, June 1, 2005
$274,000.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Friday, May 13, 2005
$448,150.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Friday, May 6, 2005
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X02     DADA1002D0017  
Friday, May 6, 2005
($258,549.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X02     DADA1002D0017  
Wednesday, March 16, 2005
$30,000.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Friday, March 11, 2005
($18.00)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X02     DADA1002D0017  
Monday, January 17, 2005
$477,958.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X02     DADA1002D0017  
Thursday, January 6, 2005
$196,622.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Monday, January 3, 2005
$429,000.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Tuesday, December 14, 2004
($1,990.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Friday, December 10, 2004
$5,289.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  002Z     SP045103D0296  
Monday, December 6, 2004
($1,979.00)
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Saturday, November 20, 2004
$1,529,121.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0X07     DADA1002D0017  
Saturday, November 20, 2004
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0X07     DADA1002D0017  
Wednesday, November 10, 2004
$69,802.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0013     N6264501D5005  
Wednesday, November 10, 2004
$0.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0011     N6264501D5005  
Wednesday, November 10, 2004
$0.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0013     N6264501D5005  
Wednesday, November 10, 2004
$208,956.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0011     N6264501D5005  
Tuesday, November 9, 2004
$69,802.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0010     N6264501D5005  
Tuesday, November 9, 2004
$0.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0010     N6264501D5005  
Tuesday, November 2, 2004
$0.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract
MICROGRAVITY RESEARCH PROGRAM OFFICE SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  MSFC0200101DNAS801058  
Sunday, October 31, 2004
$620,650.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Friday, October 29, 2004
$0.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0012     N6264501D5005  
Friday, October 29, 2004
$521,582.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0012     N6264501D5005  
Friday, October 15, 2004
$704,860.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Wednesday, September 29, 2004
($36,705.00)
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0Y01     DADA1002D0017  
Saturday, September 25, 2004
($76,183.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0002     DADA1098D0036  
Saturday, August 21, 2004
($18,057.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  YY01     DADA1002D0017  
Tuesday, July 20, 2004
$12,055.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q503: DENTISTRY SERVICES

  0012     DADA1099D0009  
Thursday, July 1, 2004
$12,083.00
9700: DEPT OF DEFENSE
RN200: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0005     N6264501D5005  
Monday, June 21, 2004
($1,239,066.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

DO Delivery Order

Q503: DENTISTRY SERVICES

  0012     DADA1099D0009  
Monday, May 3, 2004
($18,647.00)
9700: DEPT OF DEFENSE
RN200: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0008     N6264501D5005  
Wednesday, April 28, 2004
$49,683.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0X06     DADA1002D0017  

National Stock Numbers Related To CAGE 2R431

  FSG    FSC    NSN    Part Number    Name  
  61    6150  6150-01-113-4142  011134142-03175    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011134142  
  59    5995  5995-01-314-2413  717740209-009    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 013142413  
  61    6150  6150-01-152-3517  13032008    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 011523517  
  61    6150  6150-01-106-8555  13030323    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 011068555  
  59    5995  5995-01-470-7925  4000-31480-07    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 014707925  
  61    6150  6150-01-106-8560  13030313    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011068560  
  59    5995  5995-01-293-1443  717740082    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931443  
  61    6150  6150-01-113-4248  13030328    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 011134248  
NSN 5995-01-293-1432   59    5995  5995-01-293-1432  717740082-279    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931432  
  59    5995  5995-01-293-1445  717740082-059    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931445  
  61    6150  6150-01-294-0940  717740162    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 012940940  
  61    6150  6150-01-385-1777  13264876-2    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 013851777  
  59    5995  5995-01-293-1452  717740082-039    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931452  
  59    5995  5995-01-293-3234  717701439-009    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012933234  
  59    5995  5995-01-293-1447  717740082-309    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931447  
  61    6150  6150-01-414-0436  2043AS480-01    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 014140436  
  59    5995  5995-01-159-4000  13032030    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 011594000  
  59    5995  5995-01-293-1439  717740082-239    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931439  
  59    5995  5995-01-123-3776  13030354    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 011233776  
  59    5995  5995-01-122-4928  13030370    WIRING HARNESS,BRANCHED  

  Alternate References: , 011224928  
  59    5995  5995-01-199-2412  12344158    WIRING HARNESS,BRANCHED  

  Alternate References: , 011992412  
  59    5995  5995-01-293-1433  717740082-169    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931433  
  59    5998  5998-01-113-6526  13030273    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 011136526  
  59    5998  5998-01-112-9437  13030282    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 011129437  
  61    6150  6150-01-106-8557  13030317    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011068557  
  59    5995  5995-01-312-8239  717740208-009    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 013128239  
  61    6150  6150-01-127-8124  13030348    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011278124  
  61    6150  6150-01-106-8553  13030357    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011068553  
  59    5995  5995-01-106-8669  13030312    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 011068669  
  61    6150  6150-01-108-8984  13030335    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011088984  
  61    6150  6150-01-109-7604  13030347-2    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011097604  
  59    5995  5995-01-293-1437  717740082-179    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931437  
  61    6150  6150-01-113-4141  13030314    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 011134141  
  61    6150  6150-01-106-8665  13030325-1    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 011068665  
  59    5995  5995-01-293-1448  717740082-269    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931448  
  59    5995  5995-01-293-1446  717740082-009    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931446  
  59    5995  5995-01-293-1455  717740082-029    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 012931455