PURCHASE ORDER
|
AWARD
|
36C24624P1961
|
2024-09-19
|
2024-11-01
|
2024-11-01
|
|
Unique Award Key |
CONT_AWD_36C24624P1961_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
21605.00 |
Current Award Amount |
21605.00 |
Potential Award Amount |
21605.00 |
Description
Title |
ELECTROTHERAPY SYSTEMS |
NAICS Code |
334510: ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
Product and Service Codes |
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
DELIVERY ORDER
|
AWARD
|
36C24424N1121
|
2024-09-06
|
2024-10-04
|
2024-10-04
|
|
Unique Award Key |
CONT_AWD_36C24424N1121_3600_36F79718D0303_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
23357.00 |
Current Award Amount |
23357.00 |
Potential Award Amount |
23357.00 |
Description
Title |
KOREBALANCE PREMIERE 22 SYSTEM |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P19AZ
|
2024-09-04
|
2024-10-04
|
2024-10-04
|
|
Unique Award Key |
CONT_AWD_47QSWA24P19AZ_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
469.64 |
Current Award Amount |
469.64 |
Potential Award Amount |
469.64 |
Description
Title |
THERABAND 50 YD LATEX FREE BLUE X-HEAVY - P/N 026-11729 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P19B8
|
2024-09-04
|
2024-10-04
|
2024-10-04
|
|
Unique Award Key |
CONT_AWD_47QSWA24P19B8_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
513.40 |
Current Award Amount |
513.40 |
Potential Award Amount |
513.40 |
Description
Title |
THERABAND 50YD LATEX FREE BLACK SPEC HVY - P/N 026-11730 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P17R0
|
2024-08-23
|
2024-09-22
|
2024-09-22
|
|
Unique Award Key |
CONT_AWD_47QSWA24P17R0_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1994.92 |
Current Award Amount |
1994.92 |
Potential Award Amount |
1994.92 |
Description
Title |
PN: 053-HGS |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P17R1
|
2024-08-23
|
2024-09-22
|
2024-09-22
|
|
Unique Award Key |
CONT_AWD_47QSWA24P17R1_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15.96 |
Current Award Amount |
15.96 |
Potential Award Amount |
15.96 |
Description
Title |
PN: 026-23120 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P17JE
|
2024-08-22
|
2024-09-21
|
2024-09-21
|
|
Unique Award Key |
CONT_AWD_47QSWA24P17JE_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
116.18 |
Current Award Amount |
116.18 |
Potential Award Amount |
116.18 |
Description
Title |
PN:026-12741 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P17JG
|
2024-08-22
|
2024-09-21
|
2024-09-21
|
|
Unique Award Key |
CONT_AWD_47QSWA24P17JG_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
361.64 |
Current Award Amount |
361.64 |
Potential Award Amount |
361.64 |
Description
Title |
PN: 026-11726 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P1756
|
2024-08-20
|
2024-09-19
|
2024-09-19
|
|
Unique Award Key |
CONT_AWD_47QSWA24P1756_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
414.28 |
Current Award Amount |
414.28 |
Potential Award Amount |
414.28 |
Description
Title |
PN: 026-11728 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|
PURCHASE ORDER
|
AWARD
|
47QSWA24P15CZ
|
2024-08-07
|
2024-09-06
|
2024-09-06
|
|
Unique Award Key |
CONT_AWD_47QSWA24P15CZ_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
379.76 |
Current Award Amount |
379.76 |
Potential Award Amount |
379.76 |
Description
Title |
THERABAND 50 YD LATEX FREE RED MEDIUM - P/N 026-11727 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
Recipient Details
Recipient |
ELGINEX CORP |
UEI |
EM5HDQMMUH39 |
Recipient Address |
UNITED STATES, 200 S FRONTAGE RD, STE 101, BURR RIDGE, DUPAGE, ILLINOIS, 605276916 |
|