CAGE 038J4 - AMD TELEMEDICINE
USA

AMD TELEMEDICINE

DBA AMERICAN TELEMEDICINE

CAGE Code: 038J4
DUNS: 800182552
650 SUFFOLK ST
LOWELL MA 01854-3642
UNITED STATES

Telephone: 800-742-1674
Fax: 978-937-5249

AMD TELEMEDICINE, DBA AMERICAN TELEMEDICINE is an Active Commercial Supplier with the Cage Code 038J4 and is tracked by Dun & Bradstreet under DUNS Number 800182552.

Additional Data For CAGE 038J4

SIC Code 1:3841
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 038J4

Wednesday, February 27, 2008
$329.10
00667S: 667S-SHREVEPORT SMALL PURCHASE

DO Delivery Order
TRANSDUCER CABLE FOR TELEMED HEALTH BUDDY SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V667U87896     V797P2102  
Friday, September 14, 2007
$5,240.00
41207: ROCHESTER, FMC

DO Delivery Order
ADM 2500 CAMERA ADM-2505 TIP COVERS ADM-2525 TRIPOD
6545: MEDICAL SETS KITS & OUTFITS

  DJBRCHB17HV1266     V797P4810A  
Wednesday, August 22, 2007
$5,500.00
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
5836-439912; EIL-780LC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V573A70649     V797P9135  
Friday, June 22, 2007
$2,022.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
CARE COMPANION (NEW)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6737S1811     V797P4810A  
Monday, May 7, 2007
$927.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
HEAD LAMP, P/N AMD-MISC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V632R75120  
Thursday, April 26, 2007
$1,200.00
00518S: 518S-BEDFORD SMALL PURCHASE

DO Delivery Order
FOR TRAINING SERVICES ON NEW TELEHEALTH EQUIPMENT
U009: EDUCATION SERVICES

  V518P75788     V797P9135  
Friday, March 23, 2007
$65.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TIP COVER FOR 50X CAMERA LENS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V589R73591  
Thursday, February 22, 2007
$134.00
00614P: 614P-MEMPHIS PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614PROSFY07FEBIDVV797P9135     V797P9135  
Friday, February 9, 2007
$20,975.00
00402S: 402S-TOGUS SMALL PURCHASE

DO Delivery Order
#AMD 9915 PULSE OXIMETER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402M75633     V797P9135  
Friday, February 9, 2007
$37,485.00
00402S: 402S-TOGUS SMALL PURCHASE

DO Delivery Order
AMD 9900 VA HOME MONITORING DEVICE(INCLUDES AMD 99
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V402M75630     V797P9135  
Wednesday, February 7, 2007
$175.00
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
REPAIR AMD-3550 SMARTSTETH S/N# AOO59
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V459U71403  
Friday, January 12, 2007
$14,994.00
00518S: 518S-BEDFORD SMALL PURCHASE

DO Delivery Order
CARE COMPANION W/ VIDEO PHONE TO BE SHIPPED TO THE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V518P72789     V797P9135  
Friday, November 17, 2006
$0.00
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HOME TELEHEALTH TELEMONITOR CONTRACT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P9135     797-NC-04-0001  
Monday, October 2, 2006
$44.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
ORDERING (2) LG CUFFS FOR TELEHEALTH BP MONITORS I
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V636UD7020     V797P4810A  
Monday, October 2, 2006
$44.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
ORDERING (2) LG CUFFS FOR THE TELEHEALTH BP MONITO
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V636S6D064     V797P4810A  
Monday, September 25, 2006
$29,475.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
GENERAL EXAMINATION CAMERA AMD 2500
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673U67745     V797P4810A  
Wednesday, September 20, 2006
$97,136.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
WITH HIGH RESOLUTION VIDEO CAPTURE, STETHOSCOPE,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673U66869     V797P9135  
Wednesday, September 20, 2006
$97,104.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
WITH HIGH RESOLUTION VIDEO CAPTURE, STETHOSCOPE,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673U66952     V797P9135  
Friday, September 15, 2006
$66,975.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
WITH HIGH RESOLUTION VIDEO CAPTURE, STETHOSCOPE,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673U66102     V797P9135  
Friday, September 1, 2006
$0.00
00797: DEPT OF VETERANS AFFAIRS

BPA Blanket Purchase Agreement
HOME TELEMESSAGING DEVICE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V797P2102     V797P4810A     SPC00384  
Wednesday, May 24, 2006
$1,180.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
TO BE USED W/TELEMED UNIT AMD CLINITIAN STATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6736R9735     V797P9135  
Thursday, April 27, 2006
$105.00
00552S: 552S-DAYTON SMALL PURCHASE

DO Delivery Order
TRIPLEX PHONE JACK SPLITTER AMD-9991
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V552N63357     V797P4810A  
Wednesday, November 2, 2005
$0.00
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HOME TELEHEALTH TELEMONITOR CONTRACT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P9135     797-NC-04-0001  
Friday, August 26, 2005
$166,098.00
00673: 673-TAMPA

DO Delivery Order
PROSTHETIC EQUIPMENT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673A50391     V797P4810A  
Tuesday, July 19, 2005
$3,525.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0025905M6743  
Tuesday, July 12, 2005
$22,491.00
00402P: 402P-TOGUS PROSTHETICS

DO Delivery Order
MONITORING & MEASURING DEVICES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V402U59416     V797P9135  
Friday, July 1, 2005
$1,932.00
00626: 626-NASHVILLE

PO Purchase Order
MONITORING PERIPHERAL DEVICES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V405E58263  
Friday, July 1, 2005
$2,499.00
00405P: 405P-WHITE RIVER JUNCTION PROSTHETICS

DO Delivery Order
MONITORING & MEASURING DEVICES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V405E58263     V797P9135  
Friday, May 13, 2005
$0.00
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
MEDICAL EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P4810A  
Thursday, April 14, 2005
$4,390.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  M0068105P0477  
Friday, September 24, 2004
$0.00
00797: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
HOME TELEHEALTH TELEMONITOR CONTRACT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V797P9135     797-NC-04-0001  
Friday, September 24, 2004
$3,912.00
9700: DEPT OF DEFENSE
W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0204P0174  

National Stock Numbers Related To CAGE 038J4

  FSG    FSC    NSN    Part Number    Name  
  65    6540  6540-01-458-7557  AMD-2020    OPHTHALMOSCOPE,VIDEO  

  CANCELLED

  Alternate References: , 014587557  
  65    6515  6515-01-458-5969  AMD-3400R&S    STETHOSCOPE,ELECTRONIC  

  Alternate References: , 014585969  
  65    6515  6515-01-458-6580  AMD-2015    MICROSCOPE,SURGICAL  

  Alternate References: , 014586580  
  65    6515  6515-01-458-6600  AMD-2030    DERMASCOPE  

  Alternate References: , 014586600  
  65    6515  6515-01-465-0751  AMD-300S    IMAGE AND ILLUMINATION SYSTEM  

  Alternate References: , 014650751  
  58    5836  5836-01-572-6668  AMD-2500P    CAMERA-RECORDING,VIDEO  

  Alternate References: , 015726668