CAGE 00BA0 - INGENIX INC
USA

INGENIX INC

DIV INGENIX

CAGE Code: 00BA0
DUNS: 608579066
2525 LAKE PARK BLVD
SALT LAKE CITY UT 84120-8230
UNITED STATES

Telephone: 800-999-4619
Fax: 801-982-4033

INGENIX INC, DIV INGENIX is an Active Commercial Supplier with the Cage Code 00BA0 and is tracked by Dun & Bradstreet under DUNS Number 608579066.

Additional Data For CAGE 00BA0

SIC Code 1:2741
Status:A
Type:F
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00BA0

Thursday, November 19, 2009
$4,829.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
PURCHASE OF MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688A00137  
Monday, June 1, 2009
$11,766.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
BOOKS
7510: OFFICE SUPPLIES

  V674P92720  
Monday, October 27, 2008
$3,493.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V756P90126  
Wednesday, September 24, 2008
$474.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V4388P1357  
Tuesday, September 23, 2008
$151.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V402Q86499  
Monday, September 22, 2008
$17,495.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V590A80604  
Friday, September 19, 2008
$1,911.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V515R8X262  
Wednesday, September 17, 2008
$2,368.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V515R8X193  
Wednesday, September 17, 2008
$2,733.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V607R8A234  
Monday, September 15, 2008
$2,915.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V4388P1262  
Saturday, September 13, 2008
$87.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V523A82172  
Thursday, September 11, 2008
$239.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
2630: TIRES, SOLID AND CUSHION

  V5988R9933  
Thursday, September 11, 2008
$72.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V590P81587  
Wednesday, September 10, 2008
$770.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
2630: TIRES, SOLID AND CUSHION

  V5988R9930  
Friday, September 5, 2008
$3,235.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V501Q85574  
Friday, September 5, 2008
$502.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V598O80648  
Friday, September 5, 2008
$1,492.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V539Q86480  
Thursday, September 4, 2008
$129.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00517S: 517S-BECKLY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V517P82896  
Wednesday, September 3, 2008
$2,488.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V6958R6756  
Wednesday, September 3, 2008
$350.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
2630: TIRES, SOLID AND CUSHION

  V5988R9850  
Thursday, August 28, 2008
$206.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V632R88537  
Thursday, August 28, 2008
$2,067.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7650: DRAWINGS AND SPECIFICATIONS

  V6508Q8303  
Tuesday, August 26, 2008
$364.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V5408P2793  
Wednesday, August 20, 2008
$2,825.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V632R88247  
Wednesday, July 30, 2008
$959.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
REFERENCE MATERIALS USED BY THE MEDICAL RECORD TEC
2630: TIRES, SOLID AND CUSHION

  V5988R5616  
Friday, July 25, 2008
($140.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
HCPCS LEVEL II EXPERT 2008 (SPIRAL)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0007P1191  
Monday, July 21, 2008
$223.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
REFERENCE MATERIALS UTILIZED BY THE MEDICAL CARE C
2630: TIRES, SOLID AND CUSHION

  V5988R4540  
Wednesday, July 16, 2008
$7,963.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
ICD BOOKS
7610: BOOKS AND PAMPHLETS

  V562A80059  
Tuesday, July 15, 2008
$131.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
NURSING 2009 DRUG HANDBOOK (LIPPINCOTT WILLIAMS W
7510: OFFICE SUPPLIES

  V521N84572  
Friday, July 11, 2008
$45.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564S: 564S-FAYETTEVILLE SMALL PURCHASE

PO Purchase Order
BOOK TITLED 2008 DRG EXPERT ORDERED AT THE REQUEST
7610: BOOKS AND PAMPHLETS

  V5648R5768  
Monday, July 7, 2008
$4,405.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
2009 - ICD 9 CM EXPERT FOR HOSPITALS 1,2,3 (SPIRAL
7610: BOOKS AND PAMPHLETS

  V607P80339  
Friday, June 20, 2008
$149.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
2008 HCPCS EXPERT
7610: BOOKS AND PAMPHLETS

  V539Q84657  
Thursday, June 19, 2008
$1,581.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
HCPCS LEVEL II EXPERT - NEW EDITION FOR HOSPITAL
7610: BOOKS AND PAMPHLETS

  V583Q84991  
Wednesday, June 18, 2008
$264.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
DRG EXPERT 2009 (SPIRAL)
7510: OFFICE SUPPLIES

  V521N84144  
Wednesday, June 18, 2008
$2,054.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CPT PROFESSIONAL - SPIRAL EDITION FOR HOSPITAL
7610: BOOKS AND PAMPHLETS

  V583Q84954  
Tuesday, June 17, 2008
$2,308.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CURRENT PROCEDURAL CODING -CPT EXPERT 2009
7610: BOOKS AND PAMPHLETS

  V583Q84942  
Wednesday, June 11, 2008
$3,267.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

PO Purchase Order

6545: MEDICAL SETS KITS & OUTFITS

  V595Q87194  
Monday, June 2, 2008
$480.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
HCPC CODE BOOKS FOR FY 2008
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6058R2544  
Wednesday, May 14, 2008
$114.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
ICD-9-CM CPT BOOKS
7610: BOOKS AND PAMPHLETS

  V540P88630  
Wednesday, May 14, 2008
$191.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
MEDICARE CORRECT CODING GUIDE
7610: BOOKS AND PAMPHLETS

  V5588P7660  
Tuesday, May 6, 2008
$80.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
2008 DRG EXPERT
7510: OFFICE SUPPLIES

  V4608Q2152  
Thursday, April 24, 2008
$118.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
2008 CODER'S DESK REFERENCE FOR PROCEDURES
9999: MISCELLANEOUS ITEMS

  V523R86507  
Wednesday, April 23, 2008
$170.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
2008 EDITION CODING COMPANION FOR RADIOLOGY
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  V515R87554  
Thursday, April 17, 2008
$152.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
HCPCS LEVELL II EXPERT SPIRAL 2008 (2)
7610: BOOKS AND PAMPHLETS

  V515R87549  
Friday, April 11, 2008
$1,015.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
ICD-9-CM EXPERT FOR HOSPITALS, VOL.1,2,3, UPDATEAB
7610: BOOKS AND PAMPHLETS

  V777Q81236  
Thursday, April 3, 2008
($3,124.15)
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CLOSEOUT

  HHSD2002005M12159P  
Thursday, April 3, 2008
$689.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
2008 CODERS DESK REFERENCE
7610: BOOKS AND PAMPHLETS

  V542Q80726  
Friday, March 14, 2008
$234.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
RENEWAL OF SUBSCRIPTION TO UNIFORM BILLING EDITOR
7610: BOOKS AND PAMPHLETS

  V667U88728  
Wednesday, March 5, 2008
$2,271.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CODING REFERENCE BOOKS
7510: OFFICE SUPPLIES

  V583Q82774  
Wednesday, March 5, 2008
$16.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
ICD-9-CM FAST FINDER SPECIALTIES
7610: BOOKS AND PAMPHLETS

  V636MP8027  
Wednesday, February 20, 2008
$3,004.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  V652P83739  
Thursday, February 14, 2008
$102.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
REFERENCE MATERIALS USED BY OUR MEDICAL RECORD TEC
2630: TIRES, SOLID AND CUSHION

  V5988P5515  
Tuesday, February 12, 2008
$725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
INGENIX ESSENTIALS O7 A TRAINING COURSE ATTENDED B
U005: TUITION/REG/MEMB FEES

  V632R83172  
Thursday, January 31, 2008
$2,387.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CPT PROFESSIONAL 08 SPIRAL
7610: BOOKS AND PAMPHLETS

  V777Q80675  
Thursday, January 31, 2008
$1,940.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CODER'S DESK REFERENCE FOR PROCEDURES 2008
7610: BOOKS AND PAMPHLETS

  V777Q80678  
Thursday, January 24, 2008
$80.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
2008 CPT PROFESSIONAL CODE BOOK (SPIRAL)
7610: BOOKS AND PAMPHLETS

  V590P80543  
Tuesday, January 22, 2008
$755.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
ICD-9-CM PROFESSIONAL FOR HOSPITALS, VOLS. 1-3 200
7610: BOOKS AND PAMPHLETS

  V630A80059  
Friday, January 18, 2008
$93.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
IMAGING SERVICE IS REQUESTING A 2008 CPT CODE BOOK
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  V659P82179  
Wednesday, January 16, 2008
$579.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
CPT BOOKS FOR 2008
7510: OFFICE SUPPLIES

  V5988P1956  
Tuesday, January 15, 2008
$2,275.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
ANNUAL RENEWAL OF ENCODER PRO FOR CODING STAFF OF
7610: BOOKS AND PAMPHLETS

  V501R81872  
Thursday, January 10, 2008
$579.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
INGENIX HCPC LEVEL II CODING MANUAL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V523Q86864  
Monday, January 7, 2008
$264.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CODERS DICTIONARY 2008
7610: BOOKS AND PAMPHLETS

  V777Q80512  
Monday, January 7, 2008
$521.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPMT.A, CFO APPROVED 1/7, TITLE OF REQU
7610: BOOKS AND PAMPHLETS

  V777Q80516  
Monday, January 7, 2008
$369.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPSLC.A, CFO APPROVED 1/7/08, TITLE OF
7610: BOOKS AND PAMPHLETS

  V777Q80511  
Monday, January 7, 2008
$1,875.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPVISN.A, CFO APPROVED 1/7, TITLE OF RE
7610: BOOKS AND PAMPHLETS

  V777Q80515  
Friday, December 21, 2007
$663.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
BOOK: 2008 ICD-9-CM EXPERT
7610: BOOKS AND PAMPHLETS

  V649Q81240  
Thursday, December 20, 2007
$127.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
REFERENCE MATERIAL -- NOT AVAILABLE THROUGH THE FA
2630: TIRES, SOLID AND CUSHION

  V598P89424  
Thursday, December 13, 2007
$1,370.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CODERS DESK REF FOR HCPCS LEVEL II 2008
7610: BOOKS AND PAMPHLETS

  V777Q80419  
Wednesday, December 12, 2007
$349.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.COMPGJ.A, CFO APPROVED 12/12, TITLE OF REQU
7610: BOOKS AND PAMPHLETS

  V777Q80409  
Wednesday, December 12, 2007
$35.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPVISN.A, CFO APPROVED 12/12, TITLE OF
7610: BOOKS AND PAMPHLETS

  V777Q80413  
Wednesday, December 12, 2007
$979.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPSHER.A, CFO APPROVED 12/12,TITLE OF R
7610: BOOKS AND PAMPHLETS

  V777Q80408  
Wednesday, December 12, 2007
$35.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPVISN.A, CFO APPROVED 12/12, TITLE OF
7610: BOOKS AND PAMPHLETS

  V777Q80410  
Wednesday, December 12, 2007
$769.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPMT.A, CFO APPROVED 12/12, TITLE OF RE
7610: BOOKS AND PAMPHLETS

  V777Q80414  
Wednesday, December 12, 2007
$260.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
CODING BOOKS (NOT ORDERED WITH ORGINIAL ORDER FOR
7610: BOOKS AND PAMPHLETS

  V540P82749  
Tuesday, December 11, 2007
$2,803.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
CPT CURRENT PROFESSIONAL SPRIAL - 2008.
7610: BOOKS AND PAMPHLETS

  V650Q83939  
Friday, December 7, 2007
$1,329.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPGJ.A, ACFO APPROVED 11/20, TITLE OF R
7610: BOOKS AND PAMPHLETS

  V777Q80366  
Friday, November 30, 2007
$212.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
INGENIX 2008 EXPERT HCPCS-LEVEL II
7610: BOOKS AND PAMPHLETS

  V756P80251  
Monday, November 26, 2007
$1,189.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CPT PROFESSIONAL 2008 SPIRAL
7610: BOOKS AND PAMPHLETS

  V777Q80300  
Monday, November 26, 2007
$769.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPMT.A, ACFO APPROVED 11/20, TITLE OF R
7610: BOOKS AND PAMPHLETS

  V777Q80298  
Monday, November 26, 2007
$1,682.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.COMPCHY.A, ACFO APPROVED 11/20, TITLE OF RE
7610: BOOKS AND PAMPHLETS

  V777Q80297  
Monday, November 26, 2007
$2,170.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CPT PROFESSIONAL 2008 SPIRAL
7610: BOOKS AND PAMPHLETS

  V777Q80299  
Monday, November 26, 2007
$453.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.COMPVISN/A, CFO APPROVED 11/20, TITLE OF RE
7610: BOOKS AND PAMPHLETS

  V777Q80295  
Monday, November 26, 2007
$453.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V19.PWCOMPECHCS.A, ACFO APPROVED 11/20, TITLE O
7610: BOOKS AND PAMPHLETS

  V777Q80293  
Friday, November 16, 2007
$6,027.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
2008 HCPCS BOOK PROFESSIONAL EDITION LEVEEL II EXP
7610: BOOKS AND PAMPHLETS

  V674P80866  
Wednesday, November 7, 2007
$504.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
2008 DRG EXPERT
7610: BOOKS AND PAMPHLETS

  V605P80952  
Wednesday, October 31, 2007
$879.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
HCPCS LEVEL II EXPERT (SPIRAL)
7510: OFFICE SUPPLIES

  V695Q80445  
Wednesday, October 24, 2007
$77.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BOOK,HCPCS LEVEL II PERFESSIONAL
7610: BOOKS AND PAMPHLETS

  V583Q80396  
Wednesday, October 17, 2007
$16,752.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
HCPCS LEVEL II EXPERT 2008 (SPIRAL)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0007P1191  
Tuesday, October 16, 2007
$700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
JASMINKA BERDIK IS ATTENDING THE INGENIX SEMINAR T
U009: EDUCATION SERVICES

  V630F81296  
Tuesday, October 16, 2007
$725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
DARREN MITZKAVETCH WILL BE ATTENDING THE INGENIX S
U009: EDUCATION SERVICES

  V630F81269  
Monday, September 24, 2007
$6,403.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
HCPCS CODING BOOKS
7610: BOOKS AND PAMPHLETS

  V5407P2592  
Wednesday, September 19, 2007
$1,195.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ICD-9CM EXPERT
7610: BOOKS AND PAMPHLETS

  V6077PB224  
Monday, September 17, 2007
$362.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
HCPCS LEVEL II EXPERT 2008 SPIRAL
7610: BOOKS AND PAMPHLETS

  V6367IP748  
Monday, September 17, 2007
$657.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
THIS IS A MILWAUKEE DSS ORDER
7610: BOOKS AND PAMPHLETS

  V6957Y0993  
Thursday, September 13, 2007
$250.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623S: 623S-MUSKOGEE SMALL PURCHASE

PO Purchase Order
2008 UB-92 EDITOR
7610: BOOKS AND PAMPHLETS

  V623P72218  
Wednesday, September 12, 2007
$1,639.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
ICD-9-CM EXPERT FOR HOSPITALS VOL. 1, 2, 3 UPDATE
7610: BOOKS AND PAMPHLETS

  V614U71337  
Wednesday, September 12, 2007
$2,385.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
HIM/MCCR CODING ORDER
7610: BOOKS AND PAMPHLETS

  V515R7A199  
Wednesday, September 12, 2007
$374.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
ICD-9 FAST FINDER PHYSICAL THERAPY 2008 STK# 1847
7510: OFFICE SUPPLIES

  V5987R9672  
Tuesday, September 11, 2007
$643.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
REFERENCE MATERIALS USED BY THE MEDICAL RECORDS TE
2630: TIRES, SOLID AND CUSHION

  V5987R9215  
Monday, September 10, 2007
$143.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
IMPLEMENTATION GUIDE TO SEVERITY-ADJUSTED DRGS
7610: BOOKS AND PAMPHLETS

  V539Q76298