CAGE 8AML1 - HALL BONNIE
USA

HALL BONNIE

CAGE Code: 8AML1
DUNS: 555572150


Telephone:
Fax:

HALL BONNIE is an Active Commercial Supplier with the Cage Code 8AML1 and is tracked by Dun & Bradstreet under DUNS Number 555572150.

Additional Data For CAGE 8AML1

SIC Code 1:8049
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AML1

Thursday, July 5, 2007
$14,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Tuesday, June 26, 2007
$9,400.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Tuesday, April 10, 2007
$13,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Thursday, March 1, 2007
$12,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Thursday, December 21, 2006
$7,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Tuesday, October 31, 2006
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00285: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Friday, October 13, 2006
$7,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN SERVICE
Q401: NURSING SERVICES

  HHSI2462007011032100P  
Wednesday, June 21, 2006
$12,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN NURSING SERVICES
Q401: NURSING SERVICES

  HHSI2462006011019100P  
Wednesday, March 22, 2006
$10,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LPN NURSING SERVICES
Q401: NURSING SERVICES

  HHSI2462006011019100P  
Monday, December 12, 2005
$10,000.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
LPN NURSING SERVICES
Q401: NURSING SERVICES

  HHSI2462006011019100P  
Friday, July 1, 2005
$11,600.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P  
Wednesday, June 1, 2005
$2,900.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P  
Wednesday, April 13, 2005
$12,195.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P  
Monday, January 31, 2005
$8,700.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P  
Friday, November 12, 2004
$8,700.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P  
Friday, October 8, 2004
$880.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P  
Monday, October 4, 2004
$3,760.00
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
NURSING SERVICES OB
Q401: NURSING SERVICES

  HHSI24620055011001300P