CAGE 9Y205 - ADCO SURGICAL SUPPLY INC.
USA

ADCO SURGICAL SUPPLY INC.

CAGE Code: 9Y205
DUNS: 077473031
1292 HAMMOND ST
BANGOR ME 04401-5708
UNITED STATES

Telephone: 207-942-5273
Fax: 207-941-9392

ADCO SURGICAL SUPPLY INC. is an Active Commercial Supplier with the Cage Code 9Y205 and is tracked by Dun & Bradstreet under DUNS Number 077473031.

Additional Data For CAGE 9Y205

SIC Code 1:2833
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9Y205

Thursday, September 25, 2008
$111.30
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P82727  
Tuesday, September 9, 2008
$39.52
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P82556  
Monday, September 8, 2008
$1,342.59
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V644P81864  
Tuesday, August 12, 2008
$200.76
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P82313  
Tuesday, August 5, 2008
$658.00
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V595Q8E117  
Monday, August 4, 2008
$35.01
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P82256  
Thursday, June 19, 2008
$363.68
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
NEEDLE SPINAL 22GA X 3 1/2"
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81932  
Tuesday, June 17, 2008
$96.10
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
GLOVE, PATIENT EXAMINING AND TREATMENT. NONSTERI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81910  
Thursday, June 5, 2008
$88.78
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
NEEDLE,SPINAL,QUINCKE,SIZE 18 GAUGE,LENGTH 3 1/2
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81839  
Thursday, May 8, 2008
$49.50
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
GLOVE, PATIENT EXAMINING AND TREATMENT. NONSTERI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81662  
Thursday, March 27, 2008
$52.50
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
GLOVE, PATIENT EXAMINING AND TREATMENT. NONSTERI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81331  
Wednesday, March 26, 2008
$5,037.84
1900: STATE, DEPARTMENT OF
GE210: AMERICAN EMBASSY- BERLIN

PO Purchase Order
HEALTH UNIT SUPPLIES
H265: EQ TEST SVCS/MEDICAL-DENTAL-VET EQ

  SGE21008M0270  
Thursday, March 6, 2008
$170.56
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
NEEDLE,SPINAL,QUINCKE,SIZE 18 GAUGE,LENGTH 3 1/2
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81182  
Friday, February 29, 2008
$90.70
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
NEEDLE, HYPODERMIC, STERILE, 25GA X 5/",
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P81121  
Friday, February 8, 2008
$459.99
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
RITTER 95 WOODEN EXAMINATION TABLE W/NAVY COVER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402Q82061  
Thursday, February 7, 2008
$70.16
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
26GA. X 1/2" NEEDLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P80941  
Friday, November 30, 2007
$106.00
00660: 660-SALT LAKE CITY

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V660PROSFY08077473031  
Thursday, November 8, 2007
$275.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
HISTO FREEZER (LIQUID NITROGEN) FOR SKIN LESIONS,
6508: MEDICATED COSMETICS AND TOILETRIES

  V521N80585  
Tuesday, September 4, 2007
$558.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
HISTOFREEZER-CRYOSURGICAL SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V521N75053  
Thursday, August 30, 2007
$7,491.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
SCALE, MECHANICAL BEAM,
6110: ELECTRICAL CONTROL EQUIPMENT

  M0068107P0462  
Monday, August 27, 2007
$77.80
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PRIVACY SCREEN FOR COMPUTER MONITOR. FITS 17 INCH
7520: OFFICE DEVICES AND ACCESSORIES

  V549Q73695  
Wednesday, August 1, 2007
$5,405.40
1900: STATE, DEPARTMENT OF
DJ100: AMERICAN EMBASSY- DJIBOUTI

PO Purchase Order

  SDJ10007M303  
Tuesday, July 10, 2007
$1,401.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35278 CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q73077  
Wednesday, May 16, 2007
$108.00
00663P: 663P-SEATTLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663PROSFY07MAYDUNS077473031  
Thursday, April 26, 2007
$41.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V660PROSFY07APRDUNS077473031  
Thursday, April 5, 2007
$77.87
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
MCT OIL 1 QT
8945: FOOD, OILS AND FATS

  V646P77622  
Monday, February 12, 2007
$56.22
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
NEEDLE, HYPODERMIC, STERILE, 25GA X 5/",
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P70948  
Sunday, January 28, 2007
$4,075.00
1900: STATE, DEPARTMENT OF
DJ100: AMERICAN EMBASSY- DJIBOUTI

PO Purchase Order
THIS MEDICAL EQUIPMENT IS FOR THE HEALTH UNIT.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SDJ10007M104  
Friday, January 26, 2007
$52.50
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
GLOVE, PATIENT EXAMINING AND TREATMENT. NONSTERI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P70833  
Thursday, January 11, 2007
$24.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V660PROSFY07JANDUNS077473031  
Thursday, December 28, 2006
$104.68
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
ANOSCOPE DISPOSABLE 25/BX - 4BX/CS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P70659  
Wednesday, December 20, 2006
$15.90
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
BATTERY FOR HEARING DEVICE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V660PROS07Q1DB077473031  
Monday, December 4, 2006
$279.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
HISTOFREEZE KIT FOR CLINICAL USE (REQUESTED BY DRS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V521N70859  
Tuesday, November 14, 2006
$279.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
HISTOFREEZE - KIT W/30 2MM 30 5MM BUDS - PART #60
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V521N70493  
Wednesday, August 16, 2006
$42.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00285: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI285200608511600P  
Monday, June 5, 2006
$234.75
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P7080  
Friday, June 2, 2006
$168.50
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P6993  
Thursday, June 1, 2006
$234.75
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P6907  
Wednesday, May 31, 2006
$86.56
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
18GA. SPINAL NEEDLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P61658  
Friday, May 26, 2006
$88.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P6570  
Monday, May 22, 2006
$154.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P6118  
Tuesday, May 9, 2006
$48.90
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
ANOSCOPE DISPOSABLE 25/BX - 4BX/CS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P61519  
Wednesday, April 26, 2006
$178.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P4194  
Monday, April 17, 2006
$9.25
00660P: 660P-SALT LAKE CITY PROSTHETICS

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

  V6606P2406  
Monday, April 10, 2006
$88.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P3003  
Monday, April 10, 2006
$37.58
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
26GA. X 1/2" NEEDLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402P61317  
Thursday, April 6, 2006
$178.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P2819  
Saturday, April 1, 2006
$147.50
00660P: 660P-SALT LAKE CITY PROSTHETICS

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

  V6606P2445  
Saturday, April 1, 2006
$138.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
PROSTHETICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6606P2444  
Sunday, January 1, 2006
$736.15
00660P: 660P-SALT LAKE CITY PROSTHETICS

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

  V6606P0517  
Thursday, December 1, 2005
$343.25
00660P: 660P-SALT LAKE CITY PROSTHETICS

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

  V660P64589  
Thursday, September 22, 2005
$23,970.00
9700: DEPT OF DEFENSE
N68292: NAVAL HOSPITAL YOKOSUKA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6829205M2471  
Friday, July 1, 2005
$1,518.00
00660P: 660P-SALT LAKE CITY PROSTHETICS

PO Purchase Order
ALD, TELEPHONE AMPLIFIER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6605P0608  
Monday, September 27, 2004
$3,759.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9124M04P0790  
Tuesday, March 23, 2004
$2,925.00
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
MED & SURGICAL INSTRUMENTS,EQ & SUP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSH232200414007P  
Thursday, July 3, 2003
$4,931.00
9700: DEPT OF DEFENSE
BK21: ACA, FORT KNOX

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DABK2103M0675  
Friday, June 27, 2003
$4,393.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DAHA3603P0267  
Tuesday, May 20, 2003
$3,739.00
9700: DEPT OF DEFENSE
HA03: USPFO FOR ARKANSAS

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DAHA0303P0106  
Friday, September 27, 2002
$10,062.00
9700: DEPT OF DEFENSE
BT10: U.S. ARMY INFANTRY CENTER & FORT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DABT1002P0327  
Friday, September 20, 2002
$14,417.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DABT5702P0663  
Wednesday, September 18, 2002
$27,980.00
9700: DEPT OF DEFENSE
DA19: EURO-HSSA

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DADA1902P0259  
Tuesday, January 15, 2002
$54,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  0010X200201B7972Z100