Bottom
(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?                
1409588 MEDICAL EQUIP& ACCESSORIES/SUPPLIES 745 - The University of Texas Health Science Center at San Antonio DJO LLC 01/22/2025 09/19/2025 $150,000 $150,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15221655549003 DJO LLC 2900 LAKE VISTA DR STE 200 LEWISVILLE TX 750673889 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT
56 - Hospital and Medical Equipment, General, Maintenance and Repair
Attachments:
Fiscal Year Amount:

Top