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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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1254615
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RESPISIM SYSTEM - INCLUDES EQUIPMENT AND SERVICE
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745 - The University of Texas Health Science Center at San Antonio
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INGMAR MEDICAL LTD
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08/02/2021
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08/31/2021
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$78,792
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$78,792
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No, non-emergency sole source procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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12517809989001
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INGMAR MEDICAL LTD
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5940 BAUM BLVD
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PITTSBURGH
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PA
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152063845
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-
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Report Codes:
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NIGP Codes:

 | 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES |
|  | 2 - Anesthesia and Respiration Equipment, Hospital: Controls, Gauges, Outlets, Tents, Valves, Ventilators, etc. |
 | 918 - CONSULTING SERVICES |
|  | 32 - Consulting Services (Not Otherwise Classified) |
 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 45 - *Software Maintenance and Support Services |
 | 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT |
|  | 37 - Electronic Equipment Maintenance and Repair |
 | 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) |
|  | 86 - Transportation of Goods, Shipping and Handling, and Other Freight Services |
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Attachments:
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Fiscal Year Amount:
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