Syracuse Prosthetic Center Inc
Dba Syracuse Prosthetic Center Inc

CAGE Code: 32MB5

NCAGE Code: 32MB5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 023650828

CAGE 32MB5 Syracuse Prosthetic Center Inc Dba Syracuse Prosthetic Center Inc
CAGE 32MB5 Syracuse Prosthetic Center Inc

Summary

Syracuse Prosthetic Center Inc, Dba Syracuse Prosthetic Center Inc is an Active Commercial Supplier with the Cage Code 32MB5 and is tracked by Dun & Bradstreet under DUNS Number 023650828..

Address

3300 Vickery Rd Ste 4
Syracuse NY 13212-4511
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 32MB5

What is CAGE Code 32MB5?
32MB5 is the unique identifier used by NATO Organizations to reference the physical entity known as Syracuse Prosthetic Center Inc Dba Syracuse Prosthetic Center Inc located at 3300 Vickery Rd Ste 4, Syracuse NY 13212-4511, United States.
Who is CAGE Code 32MB5?
32MB5 refers to Syracuse Prosthetic Center Inc Dba Syracuse Prosthetic Center Inc located at 3300 Vickery Rd Ste 4, Syracuse NY 13212-4511, United States.
Where is CAGE Code 32MB5 Located?
CAGE Code 32MB5 is located in Syracuse, NY, USA.

Contracting History for CAGE 32MB5 Contracting History for CAGE 32MB5 Most Recent 25 Records

36C24222P0921
Prosthetics Limbs
16 May 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$40,894.56
36C24222K0246
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of June 2022.
1 Jun 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$12,849.48
36C24223K0135
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of April 2023.
18 May 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,145.03
36C24223K0153
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of May 2023.
15 Jun 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$9,075.05
36C24223K0026
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of October 2022.
1 Oct 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$10,502.08
36C24223K0180
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of June 2023.
13 Jul 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$968.18
36C24222K0304
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of August 2022.
1 Aug 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,863.72
36C24222K0212
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of May 2022.
1 May 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$52,457.90
36C24223K0232
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of July 2023.
22 Aug 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$469.35
36C24223K0014
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of September 2022.
1 Oct 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$9,676.01
36C24223K0117
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For Months November 2022 Through March 2023.
4 May 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,678.35
36C24221K0058
Express Report: Ordering Officer Expenditures For Supplies And Services For Visn 2 For The Month Of December 2020.
1 Dec 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$8,860.64
36C24220K0447
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of August 2020.
1 Aug 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,000.26
36C24220K0414
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For The Month Of July 2020
1 Jul 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,942.53
36C24220K0413
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For 3Rd Quarter 2020
1 Apr 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,508.10
36C24220K0412
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For 2Nd Quarter 2020.
27 Jan 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$42,521.96
36C24220D0057
Prosthetic Appliances
17 Nov 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$0.00
36C24221K0025
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of October 2020.
1 Oct 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$386.75
36C24220D0057
Prosthetic Appliances
27 Jan 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$0.00
36C24220D0057
Prosthetic Appliances
4 May 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$0.00
36C24220N0397
Custom Bk Limb Per Approved 1090
19 Feb 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$10,983.78
36C24221K0328
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of July 2021.
1 Jul 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,455.32
36C24221K0211
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of March 2021.
1 Mar 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,002.26
36C24222K0041
Express Report: Ordering Officer Expenditures For Prosthetic And Orthotic Supplies And Services For Visn 2 For The Month Of October 2021.
1 Oct 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$3,383.56
36C24220N0397
Custom Bk Limb Per Approved 1090
7 Oct 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$10,983.78