Health System Services, Ltd.

CAGE Code: 6DVJ0

NCAGE Code: 6DVJ0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 947309670

Summary

Health System Services, Ltd. is an Active Commercial Supplier with the Cage Code 6DVJ0 and is tracked by Dun & Bradstreet under DUNS Number 947309670..

Address

6867 Williams Rd
Niagara Falls NY 14304-2993
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6DVJ0

What is CAGE Code 6DVJ0?
6DVJ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Health System Services, Ltd. located at 6867 Williams Rd, Niagara Falls NY 14304-2993, United States.
Who is CAGE Code 6DVJ0?
6DVJ0 refers to Health System Services, Ltd. located at 6867 Williams Rd, Niagara Falls NY 14304-2993, United States.
Where is CAGE Code 6DVJ0 Located?
CAGE Code 6DVJ0 is located in Niagara Falls, NY, USA.

Contracting History for CAGE 6DVJ0 Contracting History for CAGE 6DVJ0 Most Recent 25 Records

36C24221K0374
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For September 2021.
1 Sep 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$4,649.55
36C24221K0350
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For August 2021.
1 Aug 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$6,288.17
36C24221K0312
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For July 2021.
1 Jul 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$6,256.04
36C24221K0303
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For June 2021.
1 Jun 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$6,321.49
36C24221K0260
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For May 2021.
1 May 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$4,147.16
36C24221K0234
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For April 2021.
1 Apr 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$6,092.48
36C24221K0198
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For March 2021.
1 Mar 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$6,472.58
36C24221K0146
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For February 2021.
1 Feb 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$4,872.10
36C24221K0083
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For January 2021.
1 Jan 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$4,261.40
36C24221K0040
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For December 2020.
1 Dec 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$3,653.63
36C24221K0030
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For November 2020.
1 Nov 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$4,283.38
36C24220K0466
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For September 2020.
1 Sep 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$8,126.95
36C24220K0459
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For August 2020.
1 Aug 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$6,865.46
36C24220K0380
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For July 2020.
1 Jul 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$9,715.13
36C24220K0320
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For June 2020.
1 Jun 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$2,880.86
36C24220K0314
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For May 2020.
1 May 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$7,320.17
36C24220K0272
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For April 2020.
1 Apr 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$7,420.86
36C24220K0238
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For March 2020.
1 Mar 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$6,054.24
36C24220K0237
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For February 2020.
1 Feb 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$4,486.03
36C24220K0159
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For January 2020.
1 Jan 2020
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$5,866.99
36C24220K0117
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For December 2019.
1 Dec 2019
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$5,829.55
36C24220K0115
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For November 2019.
1 Nov 2019
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$6,300.00
36C24220K0077
Express Report: Ordering Officer Expenditures For Dme Services For Canandaigua Vamc In Visn 2 For Oct 2019.
1 Oct 2019
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$8,939.34
36C24219K0336
Express Report: Ordering Officer Expenditures For Durable Medical Equipment Services In June 2019 For The Canandaigua Vamc.
1 Jun 2019
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$4,185.04
36C24219K0134
Express Report: Dme Services Billings For The Month Of January 2019 (01-01-19 To 01-31-19) For Canandaigua Vamc
1 Jan 2019
242-Network Contract Ofc 02(00242)
Department Of Veterans Affairs (Va)
$3,686.65