CAGE 4YXJ2 - EMPIRE DENTAL LABORATORIES LLC
USA

EMPIRE DENTAL LABORATORIES LLC

CAGE Code: 4YXJ2
DUNS: 782454297
4520 O DONNELL ST STE B
BALTIMORE MD 21224-5321
UNITED STATES

Telephone: 4105630004
Fax: 4105630094

EMPIRE DENTAL LABORATORIES LLC is an Active Commercial Supplier with the Cage Code 4YXJ2 and is tracked by Dun & Bradstreet under DUNS Number 782454297.

Additional Data For CAGE 4YXJ2

SIC Code 1:8072
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YXJ2

Thursday, September 14, 2017
$69,000.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Monday, July 10, 2017
$60,000.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Wednesday, March 29, 2017
($2,411.40)
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Wednesday, March 1, 2017
$86,367.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Wednesday, November 9, 2016
$88,000.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Wednesday, February 3, 2016
$81,210.00
3600: Department of Veterans Affairs
00512: 512-BALTIMORE

D: DEFINITIVE CONTRACT
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Wednesday, March 11, 2015
$797.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DCA Definitive Contract
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Tuesday, February 3, 2015
$135,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DCA Definitive Contract
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Wednesday, January 21, 2015
$22,564.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
DENTAL IGF::OT::IGF
Q503: MEDICAL- DENTISTRY

  VA24513P0233  
Monday, September 22, 2014
$59,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DCA Definitive Contract
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Saturday, March 1, 2014
$76,195.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DCA Definitive Contract
IGF::CL::IGF PART TIME DENTAL CARE
Q999: MEDICAL- OTHER

  VA24514C0042  
Monday, October 1, 2012
$129,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
DENTAL IGF::OT::IGF
Q503: MEDICAL- DENTISTRY

  VA24513P0233  
Thursday, October 6, 2011
$18,384.45
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

C: DELIVERY ORDER
DENTAL SERVICE
Q503: MEDICAL- DENTISTRY

  VA24512J1033     VA245P0117  
Thursday, October 6, 2011
$111,999.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DO Delivery Order
DENTAL SERVICE
Q503: MEDICAL- DENTISTRY

  VA24512J1033     VA245P0117  
Friday, October 1, 2010
$110,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DO Delivery Order
SERVICE
Q503: DENTISTRY SERVICES

  VA688C10135     VA245P0117  
Friday, October 1, 2010
($19,789.61)
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

C: DELIVERY ORDER
SERVICE
Q503: DENTISTRY SERVICES

  VA688C10135     VA245P0117  
Thursday, March 4, 2010
$105,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DO Delivery Order
SERVICE
L065: TECH REP SVCS/MEDICAL-DENTAL-VET EQ

  VA688C00147     VA245P0117  
Wednesday, October 1, 2008
$83,599.92
00688: 688-WASHINGTON DC

PO Purchase Order
DENTAL LAB SERVICES
Q503: DENTISTRY SERVICES

  VA688C90060  
Saturday, March 1, 2008
$0.00
00688: 688-WASHINGTON DC

IDC Indefinite Delivery Contract
SERVICE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA245P0117     VA-245-08-RP-0032