CAGE 8A5U0 - MERCY HEALTH CENTER, INC.
USA

MERCY HEALTH CENTER, INC.

CAGE Code: 8A5U0
DUNS: 065430712


Telephone:
Fax:

MERCY HEALTH CENTER, INC. is an Active Commercial Supplier with the Cage Code 8A5U0 and is tracked by Dun & Bradstreet under DUNS Number 065430712.

Additional Data For CAGE 8A5U0

SIC Code 1:8062
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A5U0

Tuesday, February 12, 2013
($100,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
MERCY HEALTH CENTER INC - RADIOLOGY SERVICES - CLINTON
Q522: MEDICAL- RADIOLOGY

  HHSI24627002     HHSI246201100138B  
Monday, October 1, 2012
$40,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

PO Purchase Order
IGF::CT::IGF
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  VA25613P0051  
Wednesday, September 21, 2011
$100,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
MERCY HEALTH CENTER INC - RADIOLOGY SERVICES - CLINTON
Q522: RADIOLOGY SERVICES

  HHSI24627002     HHSI246201100138B  
Friday, September 16, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
BPA MERCY HOSPITAL EL RENO PLAIN FILM RADIOLOGY SERVICES FOR CLINTON SERVICE UNIT
Q522: RADIOLOGY SERVICES

  HHSI246201100138B  
Wednesday, January 13, 2010
$13,500.00
00635: 635-OKLAHOMA CITY

PO Purchase Order
HOSPITAL REQUIREMENT
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA635C05050  
Saturday, October 31, 2009
$54,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

PO Purchase Order
ARDMORE CBOC LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  V635C05050  
Thursday, May 18, 2006
$4,307.90
50703: EL RENO, FCI

PO Purchase Order
MEDICAL SERVICES PROVIDED FOR INMATE FROM FEDERAL CORRECTIONAL INSTITUTION, EL RENO, OKLAHOMA

  DJBEREB21FV0049  
Thursday, June 30, 2005
$20,045.09
50703: EL RENO, FCI

PO Purchase Order
PROFESSIONAL MEDICAL SERVICES FOR INMATE

  DJBERE5B210124  
Monday, September 15, 2003
$295,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

DCA Definitive Contract

Q999: OTHER MEDICAL SERVICES

  00635200209DV635P4027  
Sunday, September 15, 2002
$148,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

DCA Definitive Contract

Q999: OTHER MEDICAL SERVICES

  00635200209DV635P4027  
Saturday, July 15, 2000
$0.00
00635: 635-OKLAHOMA CITY

FSS Federal Supply Schedule

V225: AMBULANCE SERVICE

  V635P3867  
Saturday, July 15, 2000
$209,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

DO Delivery Order

V225: AMBULANCE SERVICE

  00635200007C635C00001V635P3867     V635P3867