CAGE 8ALH1 - ICY BONES, LLC
USA

ICY BONES, LLC

CAGE Code: 8ALH1
DUNS: 555661177


Telephone:
Fax:

ICY BONES, LLC is an Active Commercial Supplier with the Cage Code 8ALH1 and is tracked by Dun & Bradstreet under DUNS Number 555661177.

Additional Data For CAGE 8ALH1

SIC Code 1:8099
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ALH1

Friday, June 30, 2017
$23,920.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::CT::IGF::FIRM FIXED PRICE NON-PERSONAL HEALTHCARE SERVICES PURCHASE ORDER #HHSI241201700431P FOR RADIOLOGY TECHNICIAN SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE STANDING ROCK, FORT YATES IHS, SERVICE UNIT IN FORT YATES, NORTH DAKOTA 58538;
Q522: MEDICAL- RADIOLOGY

  HHSI241201700431P     RFQ17108  
Wednesday, December 14, 2016
$7,500.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF LAWSON - RAD TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201600367P  
Friday, August 12, 2016
$3,660.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF LAWSON - RAD TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201600367P  
Thursday, April 28, 2016
$9,660.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF LAWSON - RAD TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201600367P  
Thursday, February 25, 2016
($452.00)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 3
Q522: MEDICAL- RADIOLOGY

  HHSI241201400565P  
Monday, July 20, 2015
$4,605.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 3
Q522: MEDICAL- RADIOLOGY

  HHSI241201400565P  
Wednesday, June 17, 2015
$900.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 3
Q522: MEDICAL- RADIOLOGY

  HHSI241201400565P  
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 3
Q522: MEDICAL- RADIOLOGY

  HHSI241201400565P  
Thursday, July 3, 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 3
Q522: MEDICAL- RADIOLOGY

  HHSI241201400565P  
Wednesday, July 2, 2014
($490.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

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

  HHSI241201300203P  
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 RAD TECH3 FY2013
Q522: MEDICAL- RADIOLOGY

  HHSI241201300203P  
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 RAD TECH3 FY2013
Q522: MEDICAL- RADIOLOGY

  HHSI241201300203P  
Tuesday, December 24, 2013
$840.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RAD TECH3 FY2013
Q522: MEDICAL- RADIOLOGY

  HHSI241201300203P  
Thursday, January 31, 2013
($146.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MOD ICY BONES
Q522: MEDICAL- RADIOLOGY

  HHSI241201200215P  
Monday, January 14, 2013
$11,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF RAD TECH3 FY2013
Q522: MEDICAL- RADIOLOGY

  HHSI241201300203P  
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 - JL
Q522: MEDICAL- RADIOLOGY

  HHSI241201200215P  
Monday, May 14, 2012
($5,418.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION TWO (2) TO DE-OBLIGATE AND ADMINISTRATIVELY CLOSE THIS CONTRACT FOR RADIOLOGY SERVICES AT FORT YATES IHS HOSPITAL IN FORT YATES, ND.
Q522: MEDICAL- RADIOLOGY

  HHSI241201100064P  
Thursday, January 5, 2012
$9,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FFP NPS HEALTHCARE PO TO PROVIDE RADIOLOGY TECH SERVICES TO PTS. OF SRSU HOSPITAL, FORT YATES, ND. PERIOD OF PERFORMANCE IS DATE OF AWARD THRU 9/30/2012. 800 HRS @ $12.00
Q522: MEDICAL- RADIOLOGY

  HHSI241201200215P  
Tuesday, June 7, 2011
($10,236.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
ICY BONES, LLC
Q522: RADIOLOGY SERVICES

  HHSI241201000966P  
Tuesday, May 31, 2011
$9,120.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RAD TECH SERVICES - LAWSON
Q522: RADIOLOGY SERVICES

  HHSI241201100064P  
Friday, October 1, 2010
$13,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS RAD TECH SERVICES - LAWSON
Q522: RADIOLOGY SERVICES

  HHSI241201100064P  
Wednesday, June 16, 2010
($1,014.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS X-RAY TECH1 - RADIOLOGY

  HHSI2412009I410910076P  
Tuesday, March 16, 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 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

  HHSI241201000966P  
Tuesday, October 7, 2008
$15,600.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412009I410910076P  
Monday, September 29, 2008
($4,712.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412008I410810244P  
Monday, October 1, 2007
$22,400.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412008I410810244P  
Monday, October 1, 2007
($6,430.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077008090700P  
Sunday, October 1, 2006
$23,200.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24020077008090700P  
Sunday, October 1, 2006
$23,200.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077008090700P  
Friday, September 29, 2006
($8,610.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120066008065700P  
Saturday, October 1, 2005
$23,200.00
00241: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24120066008065700P  
Thursday, August 25, 2005
($1,280.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120055008003000P  
Friday, October 1, 2004
$16,230.00
00241: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24120055008003000P