CAGE 8AGQ0 - NATIONAL DENTEX CORPORATION
USA

NATIONAL DENTEX CORPORATION

CAGE Code: 8AGQ0
DUNS: 096147285


Telephone:
Fax:

NATIONAL DENTEX CORPORATION is an Active Manufacturer with the Cage Code 8AGQ0 and is tracked by Dun & Bradstreet under DUNS Number 096147285.

Additional Data For CAGE 8AGQ0

SIC Code 1:3843
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AGQ0

Friday, April 23, 2010
($25,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-10-CLIN-DENTAL-GREATSW
Q503: DENTISTRY SERVICES

  HHSI245201000544P  
Thursday, April 22, 2010
($20,646.26)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-09-CLIN-DENTALAMEND TO PURCHASE ORDER NUMBER HHSI245200910307P FOR CONTINUOUS CLINICAL SERVICES IN DENTAL FROM JULY 2009 TO SEPTEMBER 2009
Q503: DENTISTRY SERVICES

  HHSI245200911288P  
Tuesday, February 23, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-10-CLIN-DENTAL-GREATSW
Q503: DENTISTRY SERVICES

  HHSI245201000544P  
Monday, February 22, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-09-CLIN-DENTALAMEND TO PURCHASE ORDER NUMBER HHSI245200910307P FOR CONTINUOUS CLINICAL SERVICES IN DENTAL FROM JULY 2009 TO SEPTEMBER 2009
Q503: DENTISTRY SERVICES

  HHSI245200911288P  
Monday, February 22, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS DENTISTRY SERVICES
Q503: DENTISTRY SERVICES

  HHSI245200910937P  
Saturday, January 9, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-09-CLIN-DENTALAMEND TO PURCHASE ORDER NUMBER HHSI245200910307P FOR CONTINUOUS CLINICAL SERVICES IN DENTAL FROM JULY 2009 TO SEPTEMBER 2009
Q503: DENTISTRY SERVICES

  HHSI245200911288P  
Saturday, January 9, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DENTISTRY SERVICES
Q503: DENTISTRY SERVICES

  HHSI245200910937P  
Monday, December 28, 2009
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-10-CLIN-DENTAL-GREATSW
Q503: DENTISTRY SERVICES

  HHSI245201000544P  
Tuesday, August 11, 2009
$8,000.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-09-CLIN-DENTALAMEND TO PURCHASE ORDER NUMBER HHSI245200910307P FOR CONTINUOUS CLINICAL SERVICES IN DENTAL FROM JULY 2009 TO SEPTEMBER 2009
Q503: DENTISTRY SERVICES

  HHSI245200911288P  
Monday, August 10, 2009
$18,000.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-09-CLIN-DENTALAMEND TO PURCHASE ORDER NUMBER HHSI245200910307P FOR CONTINUOUS CLINICAL SERVICES IN DENTAL FROM JULY 2009 TO SEPTEMBER 2009
Q503: DENTISTRY SERVICES

  HHSI245200911288P  
Wednesday, May 13, 2009
$15,000.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DENTISTRY SERVICES
Q503: DENTISTRY SERVICES

  HHSI245200910937P  
Monday, October 1, 2007
$99,960.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LAB SERVICES
Q503: DENTISTRY SERVICES

  HHSI24520088015013600P  
Sunday, September 30, 2007
$0.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
LAB SERVICES/FABRICATION OF DENTAL APPLIANCES
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  HHSI245200715852B     HHSI245200715852B  
Saturday, September 1, 2007
$3,594.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C78448  
Sunday, July 1, 2007
$1,409.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C858071  
Sunday, April 1, 2007
$503.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V6237C8323  
Thursday, March 1, 2007
$2,813.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C78172  
Monday, January 1, 2007
$2,487.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C78127  
Thursday, December 14, 2006
$0.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
LAB SERVICES/FABRICATION OF DENTAL APPLIANCES
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  HHSI245200715852B  
Thursday, December 14, 2006
$5,842.35
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
LAB SERVICES/FABRICATION OF DENTAL APPLIANCES
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  HHSI245200715852B     HHSI245200715852B  
Friday, December 1, 2006
$3,494.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C78025  
Wednesday, November 1, 2006
$5,037.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C68760  
Sunday, October 1, 2006
$12,532.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C68696  
Friday, September 1, 2006
$2,562.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V6236MO13132  
Tuesday, August 1, 2006
$4,814.00
00623: 623-MUSKOGEE

PO Purchase Order
FEE DENTAL LAB
Q503: DENTISTRY SERVICES

  V623C6854