CAGE 8ALH5 - WARREN FREIER, LLC
USA

WARREN FREIER, LLC

CAGE Code: 8ALH5
DUNS: 555661045


Telephone:
Fax:

WARREN FREIER, LLC is an Active Commercial Supplier with the Cage Code 8ALH5 and is tracked by Dun & Bradstreet under DUNS Number 555661045.

Additional Data For CAGE 8ALH5

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 8ALH5

Friday, June 30, 2017
$13,800.00
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 #HHSI241201700432P 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

  HHSI241201700432P     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 FREIER - RAD TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201600361P  
Friday, August 12, 2016
$2,760.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

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

  HHSI241201600361P  
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 FREIER - RAD TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201600361P  
Monday, April 4, 2016
($1,090.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 2
Q522: MEDICAL- RADIOLOGY

  HHSI241201400564P  
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 2
Q522: MEDICAL- RADIOLOGY

  HHSI241201400564P  
Wednesday, June 17, 2015
$570.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RADIOLOGY TECH 2
Q522: MEDICAL- RADIOLOGY

  HHSI241201400564P  
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 2
Q522: MEDICAL- RADIOLOGY

  HHSI241201400564P  
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 2
Q522: MEDICAL- RADIOLOGY

  HHSI241201400564P  
Wednesday, July 2, 2014
($966.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

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

  HHSI241201300168P  
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 WEEKEND RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300168P  
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 WEEKEND RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300168P  
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 WEEKEND RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300168P  
Thursday, January 31, 2013
($2,024.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

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

  HHSI241201200015P  
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 WEEKEND RADIOLOGY TECH
Q522: MEDICAL- RADIOLOGY

  HHSI241201300168P  
Monday, May 14, 2012
($1,170.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION ONE (1) TO DE-OBLIGATE AND ADMINISTRATIVELY CLOSE THIS CONTRACT FOR RADIOLOGY SERVICES AT FORT YATES IHS HOSPITAL IN FORT YATES, ND.
Q522: MEDICAL- RADIOLOGY

  HHSI241201100414P  
Wednesday, March 7, 2012
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

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

  HHSI241201200015P  
Wednesday, January 12, 2011
$13,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
WEEKEND ON CALL RADIOLOGY COVERAGE
Q522: RADIOLOGY SERVICES

  HHSI241201100414P  
Tuesday, June 15, 2010
($4,356.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS X-RAY TECH3 - RADIOLOGY

  HHSI2412009I410910078P  
Wednesday, October 1, 2008
$15,600.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412009I410910078P  
Monday, September 29, 2008
($2,604.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412008I410810242P  
Monday, October 1, 2007
$12,000.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2412008I410810242P  
Tuesday, September 18, 2007
($770.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077008090900P  
Sunday, October 1, 2006
$9,000.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120077008090900P  
Saturday, September 30, 2006
($140.00)
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120066008065900P  
Saturday, October 1, 2005
$9,000.00
00241: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24120066008065900P  
Thursday, August 25, 2005
$1,000.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120055008002900P  
Friday, October 1, 2004
$8,610.00
00241: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24120055008002900P