CAGE 3SSB2 - SYLVAN RADIOLOGY ASSOCIATES INC.
USA

SYLVAN RADIOLOGY ASSOCIATES INC.

DBA AFF ALTOONA REGIONAL HEALTH

SYSTEM

CAGE Code: 3SSB2
DUNS: 031325538
620 HOWARD AVE
ALTOONA PA 16601-4804
UNITED STATES

Telephone: 814-943-2898
Fax: 814-943-4492

SYLVAN RADIOLOGY ASSOCIATES INC., DBA AFF ALTOONA REGIONAL HEALTH, SYSTEM is an Active Commercial Supplier with the Cage Code 3SSB2 and is tracked by Dun & Bradstreet under DUNS Number 031325538.

Additional Data For CAGE 3SSB2

SIC Code 1:8011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3SSB2

Monday, October 25, 2010
($1,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE JAIMES-VALDEZ #23231-057.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210018     DJB20802BPA09016  
Monday, October 25, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE OUJO #27152-050.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210003  
Monday, October 25, 2010
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KORCAN #08973-068.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210007     DJB20802BPA09016  
Wednesday, October 20, 2010
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE LEBLANC #12503-026.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210035  
Wednesday, October 20, 2010
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE PROWELL #37310-060.
Q523: SURGERY SERVICES

  DJBP0208JB210072     DJB20802BPA09016  
Wednesday, October 20, 2010
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KEMPH #57052-083.
Q523: SURGERY SERVICES

  DJBP0208JB210040     DJB20802BPA09016  
Monday, October 18, 2010
($1,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE HERNANDEZ #37178-037.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210022     DJB20802BPA09016  
Monday, October 18, 2010
($1,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GORRELL #56609-054.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210017     DJB20802BPA09016  
Monday, October 18, 2010
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GASPER #55264-060.
Q523: SURGERY SERVICES

  DJBP0208JB210074     DJB20802BPA09016  
Monday, October 18, 2010
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BOSLEY #77257-179.
Q523: SURGERY SERVICES

  DJBP0208JB210050     DJB20802BPA09016  
Thursday, May 20, 2010
($2,424.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BROWN #00594-158.
Q523: SURGERY SERVICES

  DJBP0208JB210053     DJB20802BPA09016  
Thursday, May 20, 2010
($994.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE COBHAM #37935-037.
Q523: SURGERY SERVICES

  DJBP0208JB210077     DJB20802BPA09016  
Thursday, May 20, 2010
($2,071.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GASPER #55264-060.
Q523: SURGERY SERVICES

  DJBP0208JB210057     DJB20802BPA09016  
Thursday, May 20, 2010
($2,143.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE FINES #08320-027.
Q523: SURGERY SERVICES

  DJBP0208JB210047     DJB20802BPA09016  
Thursday, May 20, 2010
($2,042.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE RODRIQUEZ #80196-038.
Q523: SURGERY SERVICES

  DJBP0208JB210064     DJB20802BPA09016  
Thursday, May 20, 2010
($2,130.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE SANDERS #51988-060.
Q523: SURGERY SERVICES

  DJBP0208JB210075     DJB20802BPA09016  
Wednesday, February 24, 2010
$377.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BERRO #32655-039.
Q523: SURGERY SERVICES

  DJBP0208JB210088     DJB20802BPA09016  
Thursday, January 7, 2010
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE COBHAM #37935-037.
Q523: SURGERY SERVICES

  DJBP0208JB210077     DJB20802BPA09016  
Wednesday, January 6, 2010
($2,287.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE JOHNSON #40042-039.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210277  
Wednesday, January 6, 2010
($7,550.43)
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KORCAN #08973-068.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210010     DJB20802BPA09016  
Wednesday, January 6, 2010
($370.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MCDONAGLE #11460-038
Q522: RADIOLOGY SERVICES

  DJBP0208IB210268  
Wednesday, January 6, 2010
($2,117.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE BOWLING #1178-032
Q522: RADIOLOGY SERVICES

  DJBP0208IB210255  
Wednesday, January 6, 2010
($3,145.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MCGONAGLE #11460-038.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210280  
Wednesday, January 6, 2010
($1,765.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE WATZMAN #21383-424.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210306  
Wednesday, January 6, 2010
($2,435.00)
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GARCIA #14707-055.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210014     DJB20802BPA09016  
Tuesday, January 5, 2010
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE SANDERS #51988-060.
Q523: SURGERY SERVICES

  DJBP0208JB210075     DJB20802BPA09016  
Monday, January 4, 2010
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GASPER #55264-060.
Q523: SURGERY SERVICES

  DJBP0208JB210074     DJB20802BPA09016  
Monday, December 28, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE PROWELL #37310-060.
Q523: SURGERY SERVICES

  DJBP0208JB210072     DJB20802BPA09016  
Thursday, December 17, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE RODRIQUEZ #80196-038.
Q523: SURGERY SERVICES

  DJBP0208JB210064     DJB20802BPA09016  
Tuesday, December 15, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GASPER #55264-060.
Q523: SURGERY SERVICES

  DJBP0208JB210057     DJB20802BPA09016  
Monday, December 14, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BROWN #00594-158.
Q523: SURGERY SERVICES

  DJBP0208JB210053     DJB20802BPA09016  
Monday, December 14, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE RODRIGUEZ #80196-038.
Q523: SURGERY SERVICES

  DJBP0208JB210055     DJB20802BPA09016  
Monday, December 7, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BOSLEY #77257-179.
Q523: SURGERY SERVICES

  DJBP0208JB210050     DJB20802BPA09016  
Thursday, December 3, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE FINES #08320-027.
Q523: SURGERY SERVICES

  DJBP0208JB210047     DJB20802BPA09016  
Wednesday, December 2, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KEMPH #57052-083.
Q523: SURGERY SERVICES

  DJBP0208JB210040     DJB20802BPA09016  
Wednesday, December 2, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BERRO #32655-039.
Q523: SURGERY SERVICES

  DJBP0208JB210042     DJB20802BPA09016  
Wednesday, December 2, 2009
($2,163.00)
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE BERRO #32655-039.
Q523: SURGERY SERVICES

  DJBP0208JB210042     DJB20802BPA09016  
Tuesday, November 17, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE LEBLANC #12503-026.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210035  
Monday, November 9, 2009
($1,988.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE CRUZ #52340-054.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210030  
Wednesday, November 4, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE STEFFA #60539-066.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210027     DJB20802BPA09016  
Wednesday, November 4, 2009
($2,500.00)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE: STEFFA #60539-066.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210027     DJB20802BPA09016  
Tuesday, November 3, 2009
$1,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE HERNANDEZ #37178-037.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210022     DJB20802BPA09016  
Tuesday, October 27, 2009
$1,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE JAIMES-VALDEZ #23231-057.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210018     DJB20802BPA09016  
Monday, October 26, 2009
$1,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GORRELL #56609-054.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210017     DJB20802BPA09016  
Thursday, October 22, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE GARCIA #14707-055.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210014     DJB20802BPA09016  
Thursday, October 15, 2009
$1,240.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KORCAN #08973-068.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210011     DJB20802BPA09016  
Thursday, October 15, 2009
$8,000.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KORCAN #08973-068.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210010     DJB20802BPA09016  
Thursday, October 15, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KORCAN #08973-068.
Q201: GENERAL HEALTH CARE SERVICES

  DJBP0208JB210011     DJB20802BPA09016  
Tuesday, October 13, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE KORCAN #08973-068.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210007     DJB20802BPA09016  
Monday, October 5, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE CRUZ #52340-054.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210030  
Monday, October 5, 2009
$2,500.00
20802: LORETTO, FCI

DO Delivery Order
CARE FOR INMATE OUJO #27152-050.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210003A     DJB20802BPA09016  
Monday, October 5, 2009
$0.00
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE OUJO #27152-050.
Q522: RADIOLOGY SERVICES

  DJBP0208JB210003  
Monday, September 28, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE WATZMAN #21383-424.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210306  
Thursday, September 10, 2009
$1,370.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MERKOSKY #54013-060.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210285  
Wednesday, September 9, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MACIAS #16586-179.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210291  
Wednesday, September 2, 2009
$3,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MCGONAGLE #11460-038.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210280  
Monday, August 31, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE JOHNSON #40042-039.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210277  
Tuesday, August 18, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MCDONAGLE #11460-038
Q522: RADIOLOGY SERVICES

  DJBP0208IB210268  
Thursday, August 13, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MOORE #21713-057.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210266  
Thursday, August 13, 2009
($2,281.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE MOORE #21713-057.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210266  
Monday, August 10, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE SHARP #09022-028
Q522: RADIOLOGY SERVICES

  DJBP0208IB210263  
Monday, August 10, 2009
$2,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE RODARTE-SOTO #04644-097
Q502: CARDIO-VASCULAR SERVICES

  DJBP0208IB210258     DJB20802BPA09016  
Monday, August 10, 2009
($2,258.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE SHARP #09022-028
Q522: RADIOLOGY SERVICES

  DJBP0208IB210263  
Thursday, August 6, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE FINES#08320-027.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210253  
Thursday, August 6, 2009
($2,325.00)
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE FINES#08320-027.
Q522: RADIOLOGY SERVICES

  DJBP0208IB210253  
Thursday, August 6, 2009
$2,500.00
20802: LORETTO, FCI

PO Purchase Order
CARE FOR INMATE BOWLING #1178-032
Q522: RADIOLOGY SERVICES

  DJBP0208IB210255  
Thursday, July 23, 2009
$0.00
20802: LORETTO, FCI

IDC Indefinite Delivery Contract
MEDICAL SERVICES
Q522: RADIOLOGY SERVICES

  DJBP0208IB210240  
Friday, July 10, 2009
$345.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE GARCIA #04409-094.
Q522: RADIOLOGY SERVICES

  DJBLORIB210229     DJB20802BPA09016  
Tuesday, June 30, 2009
($2,042.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE MANEY #22223-058.
Q522: RADIOLOGY SERVICES

  DJBLORIB210222     DJB20802BPA09016  
Tuesday, June 30, 2009
$2,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE MANEY #22223-058.
Q522: RADIOLOGY SERVICES

  DJBLORIB210222     DJB20802BPA09016  
Thursday, June 18, 2009
$2,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE BROWN, JEFFERY #07618-088
Q522: RADIOLOGY SERVICES

  DJBLORIB210213     DJB20802BPA09016  
Thursday, June 18, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE RUIZ, EDER #23582-057
Q522: RADIOLOGY SERVICES

  DJBLORIB210214     DJB20802BPA09016  
Thursday, June 18, 2009
($1,924.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE BROWN, JEFFERY #07618-088
Q522: RADIOLOGY SERVICES

  DJBLORIB210213     DJB20802BPA09016  
Wednesday, June 17, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE WATZMAN, H. MARC #21383-424
Q522: RADIOLOGY SERVICES

  DJBLORIB210212     DJB20802BPA09016  
Wednesday, June 17, 2009
($1,256.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE WATZMAN, H. MARC #21383-424
Q522: RADIOLOGY SERVICES

  DJBLORIB210212     DJB20802BPA09016  
Tuesday, June 16, 2009
($1,378.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE ROBINSON, KEVIN #11372-055
Q522: RADIOLOGY SERVICES

  DJBLORIB210209     DJB20802BPA09016  
Friday, May 29, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE HENDERSON, OTIS #34031-183
Q522: RADIOLOGY SERVICES

  DJBLORIB210190     DJB20802BPA09016  
Friday, May 29, 2009
($1,300.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE HENDERSON, OTIS #34031-183
Q522: RADIOLOGY SERVICES

  DJBLORIB210190     DJB20802BPA09016  
Tuesday, May 19, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE STEFFA #60539-066.
Q522: RADIOLOGY SERVICES

  DJBLORIB210184     DJB20802BPA09016  
Monday, May 18, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE WALTERS 15835-067.
Q522: RADIOLOGY SERVICES

  DJBLORIB210182     DJB20802BPA09016  
Monday, May 18, 2009
($555.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE WALTERS 15835-067.
Q522: RADIOLOGY SERVICES

  DJBLORIB210182     DJB20802BPA09016  
Friday, May 15, 2009
($1,300.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE SNYDER #15914-067.
Q522: RADIOLOGY SERVICES

  DJBLORIB210179     DJB20802BPA09016  
Friday, May 15, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE SNYDER #15914-067.
Q522: RADIOLOGY SERVICES

  DJBLORIB210179     DJB20802BPA09016  
Wednesday, May 13, 2009
($1,300.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE WILEY #64537-061.
Q522: RADIOLOGY SERVICES

  DJBLORIB210178     DJB20802BPA09016  
Wednesday, May 13, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE WILEY #64537-061.
Q522: RADIOLOGY SERVICES

  DJBLORIB210178     DJB20802BPA09016  
Tuesday, May 12, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE OLIVER #56959-066.
Q522: RADIOLOGY SERVICES

  DJBLORIB210171     DJB20802BPA09016  
Tuesday, May 12, 2009
$2,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE BOLDEN #17868-039.
Q522: RADIOLOGY SERVICES

  DJBLORIB210173     DJB20802BPA09016  
Tuesday, May 12, 2009
($1,456.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE GEORGE #08967-068.
Q522: RADIOLOGY SERVICES

  DJBLORIB210177     DJB20802BPA09016  
Tuesday, May 12, 2009
($2,004.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE BOLDEN #17868-039.
Q522: RADIOLOGY SERVICES

  DJBLORIB210173     DJB20802BPA09016  
Tuesday, May 12, 2009
($1,325.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE OLIVER #56959-066.
Q522: RADIOLOGY SERVICES

  DJBLORIB210171     DJB20802BPA09016  
Tuesday, May 12, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE GEORGE #08967-068.
Q522: RADIOLOGY SERVICES

  DJBLORIB210177     DJB20802BPA09016  
Monday, May 11, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE JAMIES-VALDEZ #23231-057.
Q522: RADIOLOGY SERVICES

  DJBLORIB210169     DJB20802BPA09016  
Monday, May 11, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE ROWLEY #26184-001.
Q522: RADIOLOGY SERVICES

  DJBLORIB210170     DJB20802BPA09016  
Monday, May 11, 2009
($1,456.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE JAMIES-VALDEZ #23231-057.
Q522: RADIOLOGY SERVICES

  DJBLORIB210169     DJB20802BPA09016  
Thursday, May 7, 2009
($642.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE EVANSON #13115-081.
Q522: RADIOLOGY SERVICES

  DJBLORIB210167     DJB20802BPA09016  
Thursday, May 7, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE EVANSON #13115-081.
Q522: RADIOLOGY SERVICES

  DJBLORIB210167     DJB20802BPA09016  
Wednesday, April 29, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE FINES, RICKY #08320-027
Q522: RADIOLOGY SERVICES

  DJBLORIB210160     DJB20802BPA09016  
Wednesday, April 29, 2009
($1,143.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
FEES INCURRED FOR SERVICES INMATE FINES, RICKY #08320-027
Q522: RADIOLOGY SERVICES

  DJBLORIB210160     DJB20802BPA09016  
Wednesday, April 22, 2009
($1,182.00)
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE GASPER #55264-060.
Q522: RADIOLOGY SERVICES

  DJBLORIB210159     DJB20802BPA09016  
Wednesday, April 22, 2009
$1,500.00
20802: LORETTO, FCI

BPA Call Blanket Purchase Agreement
CARE FOR INMATE GASPER #55264-060.
Q522: RADIOLOGY SERVICES

  DJBLORIB210159     DJB20802BPA09016