CAGE 1KQD8 - MRI LIMITED PARTNERSHIP
USA

MRI LIMITED PARTNERSHIP

DBA MRI CENTER OF IDAHO

CAGE Code: 1KQD8
DUNS: 148459126
949 N CURTIS RD
BOISE ID 83706-1307
UNITED STATES

Telephone: 2089476936
Fax: 2089476937


MRI LIMITED PARTNERSHIP, DBA MRI CENTER OF IDAHO is an Active Commercial Supplier with the Cage Code 1KQD8 and is tracked by Dun & Bradstreet under DUNS Number 148459126.

Additional Data For CAGE 1KQD8

SIC Code 1:3845
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1KQD8

Monday, July 29, 2013
($20,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
MRI OUTSOURCED EXAMINATIONS
Q522: MEDICAL- RADIOLOGY

  VA26012P0042     VA-260-11-RQ-1766  
Wednesday, June 5, 2013
($20,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF MRI READING
Q522: MEDICAL- RADIOLOGY

  VA26013P0765     VA260-13-Q-0124  
Wednesday, May 29, 2013
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF MRI READING
Q522: MEDICAL- RADIOLOGY

  VA26013P0765     VA260-13-Q-0124  
Wednesday, September 5, 2012
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
MRI OUTSOURCED EXAMINATIONS
Q522: MEDICAL- RADIOLOGY

  VA26012P0042     VA-260-11-RQ-1766  
Wednesday, November 30, 2011
$476,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
MRI OUTSOURCED EXAMINATIONS
Q522: MEDICAL- RADIOLOGY

  VA26012P0042     VA-260-11-RQ-1766  
Thursday, March 31, 2011
$419.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
MRI OUTSOURCING SERVICES AS NEEDED- EXTEND POP TO 9/30/11
Q522: RADIOLOGY SERVICES

  VA531C11531  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
MRI OUTSOURCING SERVICES AS NEEDED
Q522: RADIOLOGY SERVICES

  VA531C11531  
Wednesday, July 18, 2007
$18,329.23
00531S: 531S-BOISE SMALL PURCHASE

DO Delivery Order
CONTRACT MRI TECHNOLOGIST TO WORK 8 HOURS BETWEEN
Q403: EVALUATION AND SCREENING

  V531C79193     V531P2909  
Wednesday, October 1, 2003
$97,750.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 3RD QTRS FY2006
Q522: RADIOLOGY SERVICES

  V531C6357     V531P2909  
Wednesday, October 1, 2003
$91,600.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 1ST & 2ND QTRS FY2004
Q522: RADIOLOGY SERVICES

  V531C4177     V531P2909  
Wednesday, October 1, 2003
$560,418.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 4TH QTR FY 2005
Q522: RADIOLOGY SERVICES

  V531C5193     V531P2909  
Wednesday, October 1, 2003
$136,010.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 2ND QTRS FY2005
Q522: RADIOLOGY SERVICES

  V531C5080     V531P2909  
Wednesday, October 1, 2003
$112,045.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 2ND QTR 2006
Q522: RADIOLOGY SERVICES

  V531C6138     V531P2909  
Wednesday, October 1, 2003
$143,906.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 1ST QTR FY2006
Q522: RADIOLOGY SERVICES

  V531C6094     V531P2909  
Wednesday, October 1, 2003
$117,630.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 1ST & 2ND QTRS FY2004
Q522: RADIOLOGY SERVICES

  V531C069     V531P2909  
Wednesday, October 1, 2003
$134,482.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 1ST QTR FY2005
Q522: RADIOLOGY SERVICES

  V531C5022     V531P2909  
Wednesday, October 1, 2003
$161,997.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 3RD QTR FY2005
Q522: RADIOLOGY SERVICES

  V531C5132     V531P2909  
Wednesday, October 1, 2003
$97,750.00
00531: 531-BOISE

DO Delivery Order
MRI SERVICES - 3RD QTRS FY2006
Q522: RADIOLOGY SERVICES

  V531C6355     V531P2909  
Tuesday, October 15, 2002
$152,902.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531200210C531C055V531P2909     V531P2909  
Tuesday, October 15, 2002
$166,179.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531200210C531C3150V531P2909     V531P2909  
Monday, April 15, 2002
$0.00
00531: 531-BOISE

IDC Indefinite Delivery Contract

Q522: RADIOLOGY SERVICES

  V531P2909  
Monday, April 15, 2002
$112,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531200204C531C20127V531P2909     V531P2909  
Monday, October 15, 2001
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00531200110C531C20041V531P2592     V531P2592  
Monday, October 15, 2001
$175,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531200110C00531V531P2524     V531P2524  
Tuesday, May 8, 2001
$103,740.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

Q522: RADIOLOGY SERVICES

  N0040699MV083  
Sunday, April 15, 2001
$94,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00531200104C531C10065V531P2592     V531P2592  
Sunday, April 15, 2001
$212,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531200104C531C10059V531P2524     V531P2524  
Sunday, October 15, 2000
$43,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00531200010C531C10021V531P2592     V531P2592  
Sunday, October 15, 2000
$96,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531200010C531C10013V531P2524     V531P2524  
Friday, October 15, 1999
$156,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q522: RADIOLOGY SERVICES

  00531199910C531C00034V531P2524     V531P2524  
Friday, October 15, 1999
$0.00
00531: 531-BOISE

IDC Indefinite Delivery Contract

Q522: RADIOLOGY SERVICES

  V531P2524  
Friday, October 15, 1999
$0.00
00531: 531-BOISE

IDC Indefinite Delivery Contract

Q999: OTHER MEDICAL SERVICES

  V531P2592  
Friday, October 15, 1999
$41,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00531199910C531C00030V531P2592     V531P2592