North Shore University Hospital
CAGE Code: 08KW0
NCAGE Code: 08KW0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 072364490
Summary
North Shore University Hospital is an Active Commercial Supplier with the Cage Code 08KW0 and is tracked by Dun & Bradstreet under DUNS Number 072364490..
Address
300 Community Dr
Manhasset NY 11030-3876
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 08KW0
- What is CAGE Code 08KW0?
- 08KW0 is the unique identifier used by NATO Organizations to reference the physical entity known as North Shore University Hospital located at 300 Community Dr, Manhasset NY 11030-3876, United States.
- Who is CAGE Code 08KW0?
- 08KW0 refers to North Shore University Hospital located at 300 Community Dr, Manhasset NY 11030-3876, United States.
- Where is CAGE Code 08KW0 Located?
- CAGE Code 08KW0 is located in Manhasset, NY, USA.
Contracting History for CAGE 08KW0 Most Recent 25 Records
- 693JF723F00162N
- Incrementally Add Funding For Health Services North Shore; Option 4
- 7 Dec 2023
- Incrementally Add Funding For Health Services North Shore; Option 4
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,436,612.00
- Department Of Transportation (Dot)
- 693JF723F00162N
- Exercise Option Year 4 And Provide Incremental Funding For The Health Services North Shore Contract 693Jf719d000006.
- 27 Sep 2023
- Exercise Option Year 4 And Provide Incremental Funding For The Health Services North Shore Contract 693Jf719d000006.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $581,879.00
- Department Of Transportation (Dot)
- 693JF723F00016N
- Option Period 3 (Period Of Performance: 10/1/2022-9/30/2023) Delivery/Task Order And Incremental Funding For Midshipmen Health Care Services At Usmma
- 16 Jan 2023
- Option Period 3 (Period Of Performance: 10/1/2022-9/30/2023) Delivery/Task Order And Incremental Funding For Midshipmen Health Care Services At Usmma
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $674,185.70
- Department Of Transportation (Dot)
- 693JF723F00016N
- Incrementally Add Funding To Delivery/Task Order For Usmma Midshipmen General Health Care Services
- 22 Jun 2023
- Incrementally Add Funding To Delivery/Task Order For Usmma Midshipmen General Health Care Services
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,188,108.70
- Department Of Transportation (Dot)
- 693JF723F00016N
- The Purpose Of This Modification Is As Follows: A. De-Obligate Funding In The Amount Of $86,020.00 From Clin 0001 And Adding It To Clin 0006 For Dental Procedure/Examination Chairs For Dental Care For Usmma Midshipmen. This Purchase Will Replace O
- 19 Sep 2023
- The Purpose Of This Modification Is As Follows: A. De-Obligate Funding In The Amount Of $86,020.00 From Clin 0001 And Adding It To Clin 0006 For Dental Procedure/Examination Chairs For Dental Care For Usmma Midshipmen. This Purchase Will Replace O
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,200,142.70
- Department Of Transportation (Dot)
- 693JF723F00016N
- Additional Funding For Dental Equipment For Usmma Midshipmen
- 15 Aug 2023
- Additional Funding For Dental Equipment For Usmma Midshipmen
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,200,142.70
- Department Of Transportation (Dot)
- 693JF723F00016N
- The Purpose Of This Modification Is As Follows: A. De-Obligate Funding In The Amount Of $86,020.00 From Clin 0001 And Adding It To Clin 0006 For Dental Procedure/Examination Chairs For Dental Care For Usmma Midshipmen. This Purchase Will Replace O
- 19 Sep 2023
- The Purpose Of This Modification Is As Follows: A. De-Obligate Funding In The Amount Of $86,020.00 From Clin 0001 And Adding It To Clin 0006 For Dental Procedure/Examination Chairs For Dental Care For Usmma Midshipmen. This Purchase Will Replace O
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,200,142.70
- Department Of Transportation (Dot)
- 693JF722F000010
- Incrementally Add Funding To Option Period 2 For Health Care General Services For Usmma Midshipmen
- 26 Jan 2022
- Incrementally Add Funding To Option Period 2 For Health Care General Services For Usmma Midshipmen
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,063,240.00
- Department Of Transportation (Dot)
- 693JF722F000010
- Add Funding For Replacement Of Out-To-Date Automatic External Defibrillators (Aeds) For Usmma Midshipmen.
- 6 Apr 2022
- Add Funding For Replacement Of Out-To-Date Automatic External Defibrillators (Aeds) For Usmma Midshipmen.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,085,744.72
- Department Of Transportation (Dot)
- 693JF722F000010
- Add Additional Funding To The Delivery/Task Order For A Dental X-Ray System And Wifi Access To Operate The System
- 20 Sep 2022
- Add Additional Funding To The Delivery/Task Order For A Dental X-Ray System And Wifi Access To Operate The System
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,176,442.96
- Department Of Transportation (Dot)
- 693JF722F000010
- Incrementally Add Funding To Delivery/Task Order To Cover August 2022 And September 2022 Invoices For Health Care (General) Services For Usmma Midshipmen
- 21 Sep 2022
- Incrementally Add Funding To Delivery/Task Order To Cover August 2022 And September 2022 Invoices For Health Care (General) Services For Usmma Midshipmen
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,216,442.96
- Department Of Transportation (Dot)
- 693JF722F000010
- New Delivery/Task Order For Option Period 2 And Incremental Funding For Health Care Services For Usmma Midshipmen
- 9 Dec 2021
- New Delivery/Task Order For Option Period 2 And Incremental Funding For Health Care Services For Usmma Midshipmen
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $525,933.00
- Department Of Transportation (Dot)
- 693JF721F000007
- Incremental Funding To Fund Option Period 1 Of Usmma General Health Care Services Period Of Performance: 10/01/2020-09/30/2021
- 19 Mar 2021
- Incremental Funding To Fund Option Period 1 Of Usmma General Health Care Services Period Of Performance: 10/01/2020-09/30/2021
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,241,135.00
- Department Of Transportation (Dot)
- 693JF721F000007
- Incremental Funding For Usmma General Health Care Services Option Period 1 - 10/1/2020-9/30/2021
- 2 Feb 2021
- Incremental Funding For Usmma General Health Care Services Option Period 1 - 10/1/2020-9/30/2021
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $789,530.00
- Department Of Transportation (Dot)
- 693JF721F000007
- Incremental Funding For Option Period 1 And Additional Funding For Yellow Fever Vaccine Administration
- 16 Dec 2020
- Incremental Funding For Option Period 1 And Additional Funding For Yellow Fever Vaccine Administration
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,004,505.00
- Department Of Transportation (Dot)
- 693JF721F000007
- De-Obligate Funding From Clin 00002 Of The Delivery/Task Order For Usmma General Health Care Services - Yellow Fever Vaccination Administration
- 1 Feb 2022
- De-Obligate Funding From Clin 00002 Of The Delivery/Task Order For Usmma General Health Care Services - Yellow Fever Vaccination Administration
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,475,657.77
- Department Of Transportation (Dot)
- 693JF721F000007
- Incremental Funding To Fund Option Period 1 Of Usmma General Health Care Services
- 10 Aug 2021
- Incremental Funding To Fund Option Period 1 Of Usmma General Health Care Services
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,476,050.31
- Department Of Transportation (Dot)
- 693JF721F000007
- Incremental Funding For Usmma General Health Care Services Option Period 1 And Additional Funding For Dental Repairs Period Of Performance: 10/01/2020-09/30/2021
- 18 Feb 2021
- Incremental Funding For Usmma General Health Care Services Option Period 1 And Additional Funding For Dental Repairs Period Of Performance: 10/01/2020-09/30/2021
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,004,505.00
- Department Of Transportation (Dot)
- 693JF720F000024
- Add Additional Funding For Covid-19 Testing Of Midshipmen, Athletes, Coaches And Support Staff
- 6 Aug 2021
- Add Additional Funding For Covid-19 Testing Of Midshipmen, Athletes, Coaches And Support Staff
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,080,487.05
- Department Of Transportation (Dot)
- 693JF720F000024
- Incremental Funding For On-Going Covid-19 Testing, Additional Staff & Hours And Additional Consultation Services To Manage Covid-19 Complexities For Midshipmen.
- 21 May 2021
- Incremental Funding For On-Going Covid-19 Testing, Additional Staff & Hours And Additional Consultation Services To Manage Covid-19 Complexities For Midshipmen.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,426,644.75
- Department Of Transportation (Dot)
- 693JF720F000024
- Additional Funding For Covid-19 Testing Of Midshipmen, Athletes, Coaches, Support And Non-Support Staff
- 26 Jan 2022
- Additional Funding For Covid-19 Testing Of Midshipmen, Athletes, Coaches, Support And Non-Support Staff
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,548,531.05
- Department Of Transportation (Dot)
- 693JF720F000024
- Additional Funding For On-Going Covid-19 Services At The Usmma Due To Surgency Of The Covid Variants.
- 6 Aug 2021
- Additional Funding For On-Going Covid-19 Services At The Usmma Due To Surgency Of The Covid Variants.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $1,533,884.75
- Department Of Transportation (Dot)
- 693JF720F000024
- Incremental Funding & Updated Performance Work Statement For Covid-19 Testing Services At The Usmma
- 16 Dec 2020
- Incremental Funding & Updated Performance Work Statement For Covid-19 Testing Services At The Usmma
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $736,382.00
- Department Of Transportation (Dot)
- 693JF720F000024
- Usmma Midshipmen/Plebes Random Covid-19 Testing
- 3 Sep 2020
- Usmma Midshipmen/Plebes Random Covid-19 Testing
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $566,957.00
- Department Of Transportation (Dot)
- 693JF720F000024
- De-Obligate Funding From Clin 00007 & Clin 00009 Of The Delivery/Task Order For Covid-19 Testing & Vaccination Services At The Usmma
- 1 Feb 2022
- De-Obligate Funding From Clin 00007 & Clin 00009 Of The Delivery/Task Order For Covid-19 Testing & Vaccination Services At The Usmma
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,476,454.71
- Department Of Transportation (Dot)