CAGE 4AUX4 - ORION MEDICAL GROUP, INC
USA

ORION MEDICAL GROUP, INC

CAGE Code: 4AUX4
DUNS: 046399072
35 N EDISON WAY 48
RENO NV 89502-2352
UNITED STATES

Telephone: 7146499284
Fax: 7145944038


ORION MEDICAL GROUP, INC is an Active Commercial Supplier with the Cage Code 4AUX4 and is tracked by Dun & Bradstreet under DUNS Number 046399072.

Additional Data For CAGE 4AUX4

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4AUX4

Sunday, September 15, 2013
$3,036.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
FERTICARE PERSONAL VIBRATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26213P6606  
Wednesday, November 21, 2007
$3,745.00
00663: 663-SEATTLE

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V663PROSFY08046399072  
Tuesday, November 6, 2007
$25,185.00
00509: 509-AUGUSTA

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V509PROSFY08046399072  
Friday, August 17, 2007
$1,420.00
00509P: 509P-AUGUSTA PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V509PROSFY07AUGDUNS046399072  
Friday, July 6, 2007
$2,130.00
00509P: 509P-AUGUSTA PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V509PROSFY07JULDUNS046399072  
Wednesday, June 20, 2007
$1,420.00
00509P: 509P-AUGUSTA PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V509PROSFY07JUNDUNS046399072  
Tuesday, April 10, 2007
$730.00
00546P: 546P-MIAMI PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V546PROSFY07APRDUNS046399072  
Friday, March 30, 2007
$710.00
00509P: 509P-AUGUSTA PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V509PROSFY07MARDUNS046399072  
Wednesday, February 21, 2007
$215.25
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648R75474  
Monday, February 12, 2007
$228.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648R75095  
Friday, January 19, 2007
$229.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648R74167  
Monday, December 11, 2006
$229.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648R72778  
Wednesday, November 29, 2006
$229.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648R72321  
Monday, June 5, 2006
$229.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648V67816  
Monday, May 8, 2006
$229.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
URINAL,NON-SPILL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V648V66911  
Wednesday, February 1, 2006
$710.00
00509P: 509P-AUGUSTA PROSTHETICS

PO Purchase Order
SHIPPING CHARGE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5096N6211