CAGE 00WK3 - SCHULTZ MEDICAL TRANSCRIPTION
USA

SCHULTZ MEDICAL TRANSCRIPTION

SERVICE

CAGE Code: 00WK3
DUNS: 849879853
647 METACOM AVE
BRISTOL RI 02809-5131
UNITED STATES

Telephone: 4012531600
Fax: 4012539513

SCHULTZ MEDICAL TRANSCRIPTION, SERVICE is an Active Commercial Supplier with the Cage Code 00WK3 and is tracked by Dun & Bradstreet under DUNS Number 849879853.

Additional Data For CAGE 00WK3

SIC Code 1:7299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00WK3

Tuesday, August 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0418X     FCIS-JB-980001-B  
Thursday, January 30, 2014
($22,538.05)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
IGF::OT::IGF DECREASE IN FUNDS -TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA24513F0007     GS35F0418X  
Wednesday, January 8, 2014
($1,340.44)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
DEOBLIGATION OF UNUSED FUNDS MOD P00006
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Thursday, November 14, 2013
($522.04)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
DEOBLIGATION OF UNUSED FUNDS MOD P00006
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Tuesday, October 22, 2013
$7,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
EXTENSION OF SERVICES THROUGH DEC 31, 2013
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Thursday, September 19, 2013
($4,275.48)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
DEOBLIGATION OF FUNDS
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Monday, September 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0418X     FCIS-JB-980001-B  
Wednesday, July 24, 2013
$7,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION EXTENSIN OF SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Friday, July 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0418X     FCIS-JB-980001-B  
Wednesday, July 3, 2013
($1,012.80)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA613C20077     GS35F0418X  
Friday, December 14, 2012
($154,483.92)
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS TO CLOSE OUT FROM CLIN 2001 (FY10), IN THE AMOUNT OF $16,185.36, CLIN 3001 (FY10), IN THE AMOUNT OF $55,040.04, CLIN 4001 (FY11), IN THE AMOUNT OF $83,258.52. THE TOTAL COST AND FUNDING OF THIS CONTRACT WAS DECREASED BY $154,483.92 FROM $575,943.29 (EST) TO $421,459.37 (EST).
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  FA480007F0066     GS35F0928R  
Monday, October 1, 2012
$42,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
OT-TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA24513F0007     GS35F0418X  
Friday, August 17, 2012
$43,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION OPTION YR 2
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Thursday, March 8, 2012
$16,229.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA613C20077     GS35F0418X  
Saturday, October 1, 2011
$16,229.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA613C20077     GS35F0418X  
Thursday, August 4, 2011
$43,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION OPTION 1
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Wednesday, June 8, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Friday, June 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS35F0418X     FCIS-JB-980001-B  
Friday, April 29, 2011
$160,798.44
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4, THE PERIOD OF PERFORMANCE IS 1 MAY 2011 THROUGH 30 APRIL 2012.
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Friday, March 18, 2011
($1,014.51)
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 1001 (FY 08) IN THE AMOUNT OF $1,014.51.
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Thursday, October 7, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Friday, October 1, 2010
$34,755.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
SERVICES
R603: TRANSCRIPTION SERVICES

  VA613C10056     GS35F0928R  
Tuesday, June 8, 2010
($16,800.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Friday, June 4, 2010
$56,441.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
MEDICAL TRANSCRIPTION
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  VA673C00621     GS35F0928R     VA248-10-RQ-0363  
Thursday, April 29, 2010
$155,998.44
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
EXERCISE OPTION YEAR 3 FUNDING MOD
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Tuesday, April 27, 2010
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MEDICAL TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Wednesday, April 7, 2010
$28,980.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
SERVICES
R603: TRANSCRIPTION SERVICES

  VA613C00084     GS35F0928R  
Thursday, March 11, 2010
$34,999.92
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
ADDTIONAL FUNDS TO COVER ADDITIONAL LINES FO TRANSCRIPTIONS
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Tuesday, April 28, 2009
$108,000.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MODIFICATION P00008 WAS WRITTEN TO EXERCISE OPTION YEAR 2 FOR THE MEDICAL TRANSCRIPTION SERVICES.
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Friday, March 6, 2009
$21,000.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MODIFICATION P00007 TO ADD ADDITIONAL FUNDS FOR CLIN 1001
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Monday, December 15, 2008
$6,000.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MODIFICATION P00006 WAS WRITTEN TO ADD CLIN 1003, 50,000 LINES OF MEDICAL TRANSCRIPTION IN THE AMOUNT OF $6,000.00.
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Thursday, November 13, 2008
$1,320.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MODIFICATION P00006 WAS WRITTEN TO INCORPORATE A NEW PARAGRAPH NUMBER 1.3.3.9. TO THE PWS AND ADD ADDITIONAL 11,000 LINES FOR TRANSCRIPTION SERVICES TO THE ORDER.
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Wednesday, October 1, 2008
$36,660.00
00613: 613-MARTINSBURG

DO Delivery Order
SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  VA613C90059     GS35F0928R  
Tuesday, June 3, 2008
$42,960.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MEDICAL TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Tuesday, June 3, 2008
$5,500.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Friday, March 14, 2008
$1,001.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
MOD INCREASING FUNDING FOR TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Friday, November 16, 2007
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Wednesday, October 17, 2007
$31,920.38
00613S: 613S-MARTINSBURG SMALL PURCHASE

DO Delivery Order
TRANSCRIPTION SERVICES 10-1-07 THROUGH 9-30-08
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V613C80098     GS35F0928R  
Monday, April 23, 2007
$39,380.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  FA480007F0066     GS35F0928R  
Monday, December 18, 2006
$12,042.07
00613S: 613S-MARTINSBURG SMALL PURCHASE

DO Delivery Order
TRANSCRIPTION SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V613C70134     GS35F0928R  
Monday, December 5, 2005
($4,509.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6003     F4161201D0005  
Tuesday, November 29, 2005
($9,978.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  8002     F4161201D0005  
Tuesday, November 29, 2005
($2,100.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  4000     F4161201D0005  
Monday, November 28, 2005
($14,982.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  8003     F4161201D0005  
Tuesday, November 22, 2005
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0928R  
Thursday, November 17, 2005
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5004     F4161201D0005  
Thursday, November 17, 2005
($929.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5004     F4161201D0005  
Thursday, November 17, 2005
($5,365.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  4001     F4161201D0005  
Saturday, October 1, 2005
$1,328.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order

R603: TRANSCRIPTION SERVICES

  FA487705P0078  
Saturday, October 1, 2005
$8,250.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order

R603: TRANSCRIPTION SERVICES

  FA487705P0078  
Wednesday, September 21, 2005
($6,000.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5004     F4161201D0005  
Monday, August 22, 2005
($15,000.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  4001     F4161201D0005  
Monday, August 22, 2005
($24,000.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6003     F4161201D0005  
Monday, June 6, 2005
$12,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5004     F4161201D0005  
Sunday, May 1, 2005
$12,142.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order

R603: TRANSCRIPTION SERVICES

  FA487705P0078  
Friday, October 1, 2004
$42,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6003     F4161201D0005  
Friday, October 1, 2004
$75,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  8003     F4161201D0005  
Friday, October 1, 2004
$25,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5004     F4161201D0005  
Thursday, September 30, 2004
($40,950.00)
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0006     N0014000DL518  
Wednesday, September 29, 2004
($28,000.00)
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6002     F4161201D0005  
Monday, September 27, 2004
($57,000.00)
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  7002     F4161201D0005  
Monday, March 1, 2004
$50,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  8002     F4161201D0005  
Tuesday, November 18, 2003
($28,776.00)
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6001     F4161201D0005  
Wednesday, October 1, 2003
$25,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  8002     F4161201D0005  
Wednesday, October 1, 2003
$25,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5003     F4161201D0005  
Wednesday, October 1, 2003
$30,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  4000     F4161201D0005  
Wednesday, October 1, 2003
$65,400.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  7002     F4161201D0005  
Wednesday, October 1, 2003
$42,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6002     F4161201D0005  
Wednesday, October 1, 2003
$54,600.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0006     N0014000DL518  
Wednesday, October 1, 2003
$47,250.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0007     N0014000DL518  
Thursday, May 8, 2003
($40,000.00)
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5002     F4161201D0005  
Friday, March 21, 2003
$42,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  7001     F4161201D0005  
Tuesday, October 1, 2002
$42,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  6001     F4161201D0005  
Tuesday, October 1, 2002
$54,600.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0006     N0014000DL518  
Tuesday, October 1, 2002
$210,000.00
9700: DEPT OF DEFENSE
RA13B: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0003     N0014000DL518  
Tuesday, October 1, 2002
$70,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5002     F4161201D0005  
Tuesday, September 3, 2002
($41,000.00)
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5001     F4161201D0005  
Monday, October 1, 2001
$91,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5001     F4161201D0005  
Thursday, September 6, 2001
($44,000.00)
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5000     F4161201D0005  
Thursday, August 30, 2001
($84,095.00)
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0001     N0014000DL518  
Friday, June 1, 2001
$70,000.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0003     N0014000DL518  
Monday, March 5, 2001
$92,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DO Delivery Order

R603: TRANSCRIPTION SERVICES

  5000     F4161201D0005  
Monday, March 5, 2001
$0.00
JA20: 82 CONS/CC

IDC Indefinite Delivery Contract

R603: TRANSCRIPTION SERVICES

  F4161201D0005  
Thursday, February 1, 2001
$36,750.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0002     N0014000DL518  
Sunday, October 1, 2000
$0.00
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

Q999: OTHER MEDICAL SERVICES

  N0014000DL518  
Sunday, October 1, 2000
$120,680.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  0001     N0014000DL518  
Sunday, October 1, 2000
$476,000.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  G052     N0014000DL518