CAGE 8A2J1 - GWEN KREFT LLC
USA

GWEN KREFT LLC

CAGE Code: 8A2J1
DUNS: 198336674


Telephone:
Fax:

GWEN KREFT LLC is an Active Commercial Supplier with the Cage Code 8A2J1 and is tracked by Dun & Bradstreet under DUNS Number 198336674.

Additional Data For CAGE 8A2J1

SIC Code 1:8049
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A2J1

Friday, January 15, 2016
($1,192.00)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 4
Q522: MEDICAL- RADIOLOGY

  HHSI241201400613P  
Monday, August 31, 2015
$2,700.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 4
Q522: MEDICAL- RADIOLOGY

  HHSI241201400613P  
Monday, July 20, 2015
$0.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 4
Q522: MEDICAL- RADIOLOGY

  HHSI241201400613P  
Wednesday, June 17, 2015
$0.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 4
Q522: MEDICAL- RADIOLOGY

  HHSI241201400613P  
Thursday, December 18, 2014
$7,125.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH 4
Q522: MEDICAL- RADIOLOGY

  HHSI241201400613P  
Tuesday, August 12, 2014
($588.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300165P  
Friday, July 25, 2014
$6,080.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH 4
Q522: MEDICAL- RADIOLOGY

  HHSI241201400613P  
Thursday, March 27, 2014
$2,520.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300165P  
Monday, January 27, 2014
$2,520.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300165P  
Tuesday, December 24, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300165P  
Friday, June 21, 2013
($300.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RAD TECH SERVICES - KREFT
Q999: MEDICAL- OTHER

  HHSI241201100065P  
Friday, March 22, 2013
($14,244.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE‐OBLIGATE ANY EXCESS FUNDS.
Q522: MEDICAL- RADIOLOGY

  HHSI241201001254P  
Tuesday, January 29, 2013
($3,708.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF MOD KREFT
Q522: MEDICAL- RADIOLOGY

  HHSI241201200350P  
Sunday, December 30, 2012
$11,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300165P  
Monday, August 6, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RADIOLOGY TECH - GK
Q522: MEDICAL- RADIOLOGY

  HHSI241201200350P  
Monday, March 19, 2012
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FFP NPS HEALTHCARE PO TO PROVIDE WEEKEND ON CALL RAD TECH SERVICES AT FORT YATES HOSPITAL FORT YATES ND P P 10 01 2011 THRU 9 30 2012 ALL INCLUSIVE FEE OF 1000 HRS 12 00
Q522: MEDICAL- RADIOLOGY

  HHSI241201200350P  
Friday, October 1, 2010
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS RAD TECH SERVICES - KREFT
Q999: OTHER MEDICAL SERVICES

  HHSI241201100065P  
Tuesday, June 15, 2010
($6,300.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS X-RAY TECH2 - RADIOLOGY

  HHSI2412009I410910077P  
Monday, March 29, 2010
$19,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS FFP NON-PERSONAL SERVICE PURCHASE ORDER TO PROVIDE RADIOLOGY ON CALL WEEKEND COVERAGE AT FORT YATES ND P P IS DATE OF AWARD THRU 9 30 2010 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK 1500 HRS 12 00
Q522: RADIOLOGY SERVICES

  HHSI241201001254P  
Wednesday, October 1, 2008
$15,600.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412009I410910077P  
Monday, September 29, 2008
($1,416.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412008I410810236P  
Monday, October 1, 2007
$10,800.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412008I410810236P  
Monday, September 24, 2007
($2,850.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077008090800P  
Sunday, October 1, 2006
$9,000.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077008090800P  
Saturday, September 30, 2006
($1,390.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120066008065800P  
Saturday, October 1, 2005
$9,000.00
00241: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24120066008065800P  
Thursday, October 7, 2004
$7,240.00
00241: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24120055008003500P