CAGE 2L157 - NOWAK DENTAL SUPPLIES, INC.
USA

NOWAK DENTAL SUPPLIES, INC.

CAGE Code: 2L157
DUNS: 034424572


Telephone:
Fax:

NOWAK DENTAL SUPPLIES, INC. is an Active Commercial Supplier with the Cage Code 2L157 and is tracked by Dun & Bradstreet under DUNS Number 034424572.

Additional Data For CAGE 2L157

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 2L157

Monday, September 11, 2017
$15,222.24
9700: Department of Defense
W81K02: W40M REGIONAL HEALTH CONTRACTING OF

B: PURCHASE ORDER
KDF NEO SUPER CASCOM
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0217P0402  
Tuesday, August 11, 2015
$5,060.00
3600: Department of Veterans Affairs
00583: 583-INDIANAPOLIS

B: PURCHASE ORDER
BENCH TOP POLISHING HOOD
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25115P2304  
Wednesday, August 6, 2014
$12,942.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
DENTAL EQUIPMENT HOT SHOT ELITE PROFESSIONAL KIT FLEXPRESS PROFESSIONAL KIT DUPLI HEATER
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614P3692  
Wednesday, September 18, 2013
$5,031.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
ROUTER W/DUST COLLECTOR, PALAMAT ELITE UNIT, VULCAN 3-550 POWER DOOR OVEN
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24813P6165     VA248-13-Q-2985  
Tuesday, July 16, 2013
$15,327.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
NEW BASIC QUATRO IS 2000050
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0013P0448  
Tuesday, May 14, 2013
$4,487.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
AUTOMATED DIGITAL INJECTION SYSTEM
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25513P2528  
Friday, February 15, 2013
$2,591.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
VIBRAX 120V FOR THE CLEMENTS J. ZABLOCKI VAMC 695G30023
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D13P1708     VA69D-13-Q-0411  
Monday, January 28, 2013
$5,140.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
DENTURE DUPLICATOR
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25713P0474     VA257-13-Q-0299  
Wednesday, January 9, 2013
$5,368.44
1500: JUSTICE, DEPARTMENT OF
31802: ALICEVILLE, FCI

PO Purchase Order
DENTAL SUPPLIES
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DJBP0318MVB120027  
Tuesday, January 8, 2013
($7,920.70)
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
DENTAL HANDPIECE AND ACCESSORY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ13P0194  
Thursday, December 20, 2012
$11,269.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

PO Purchase Order
DENTAL SUPPLIES AND EQUIPMENT
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25113P0642  
Thursday, December 13, 2012
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
WELDING UNIT, ORTHODONTIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ13P0182  
Wednesday, December 5, 2012
$3,706.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
ELECTRONIC DENTAL CURING SYSTEM
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25813P0222     VA258-13-Q-0048  
Monday, December 3, 2012
$7,920.70
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
DENTAL HANDPIECE AND ACCESSORY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ13P0194  
Friday, November 30, 2012
$10,074.42
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
WELDING UNIT, ORTHODONTIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ13P0182  
Wednesday, September 19, 2012
$6,468.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
DENTAL VANGUARD PLATINUM
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24312P2358     VA243-12-Q-2489  
Wednesday, September 19, 2012
$3,851.25
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

PO Purchase Order
HYDROCOLLOID CONDITIONER 110/115V
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  FA558112P0098     FA558112T0094  
Wednesday, September 19, 2012
$24,676.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
OTHER FUNCTIONS DENTAL SUPPLIES FOR THE DURHAM VAMC DENTAL CLINIC.
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24612P5963  
Wednesday, September 19, 2012
$3,749.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
FLEXPRESS ADVANCED KIT
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812P5389     VA248-12-Q-2917  
Monday, September 10, 2012
$5,073.34
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

PO Purchase Order
SOLID CASTING MACHINE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  FA558112P0091     FA558112T0095  
Friday, August 10, 2012
$5,715.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
MILLING DEVICE
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0012P0616  
Thursday, February 16, 2012
$3,952.96
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
#I700B-RELIABLE 2.37 GALLON
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0018312P0577  
Thursday, January 19, 2012
$4,506.25
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
DENTAL CASE DUPLICATOR
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P0360  
Wednesday, November 30, 2011
$7,272.52
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order
WAXLECTRIC II AND TIPS
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  FA301012P0039  
Wednesday, August 31, 2011
$5,696.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
177605, MILLING UNIT
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N0016811P7005  
Thursday, August 25, 2011
$14,384.64
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
NEO SUPER CASTING UNIT, DENTAL
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  W91YTZ11P0588  
Friday, January 21, 2011
$14,310.55
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CASTING MACHINE
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N0018911P0293  
Wednesday, December 22, 2010
$3,721.64
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
KDF BURNOUT OVENS AND CATALYST CLEANERS
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA487711P0004  
Sunday, October 3, 2010
$0.00
9700: DEPT OF DEFENSE
N68470: US NAVAL HOSPITAL OKINAWA

PO Purchase Order
MOBILOSCOPE, STEREO MICROSCOPE
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N6847010P0251     N6847010T8007  
Thursday, September 9, 2010
$11,223.35
9700: DEPT OF DEFENSE
N68470: US NAVAL HOSPITAL OKINAWA

PO Purchase Order
MOBILOSCOPE, STEREO MICROSCOPE
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N6847010P0251     N6847010T8007  
Monday, January 4, 2010
$1,903.09
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

PO Purchase Order
MISC. DENTAL EQUIPMENT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6264510P2024  
Saturday, May 2, 2009
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
1702C STAINLESS STEEL DENTAL STEAM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0018309P0717  
Saturday, April 4, 2009
$3,034.62
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
STEAM CLEANER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0018309P0717  
Tuesday, December 16, 2008
$5,992.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
MILLING DEVICE AF350
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA441709P0006  
Thursday, September 18, 2008
$13,790.67
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
CASCAM CASTING UNIT
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  W91YTZ08P0842  
Thursday, September 18, 2008
$3,326.01
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order
MEDICAL EQUIPMENT: DENTAL EQUIPMENT DUPLICATING MACH
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA488708P0175  
Monday, September 15, 2008
$59.95
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6368PM536  
Wednesday, December 12, 2007
($13,077.00)
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order
CAVI-JET PLUS
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA524006P0140  
Wednesday, September 19, 2007
$13,837.21
00655S: 655S-SAGINAW SMALL PURHCASE

PO Purchase Order
DENTAL LAB CASTING MACHINE-NEO SUPER CASCOM -HIGHL
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V655A70174  
Tuesday, September 18, 2007
$1,039.00
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
3/4 HP WET MODEL TRIMMER. MFR #09650.
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V608P7E074  
Wednesday, August 22, 2007
$8,925.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
WELDING UNIT, ORTHODONTICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTZ07P0711  
Thursday, August 16, 2007
$4,892.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
CURING UNIT
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  W81K0007P1011  
Wednesday, July 11, 2007
$13,222.22
9700: DEPT OF DEFENSE
N00211: JAMES A LOVELL FED HEALTH CARE CTR

PO Purchase Order
NEO SUPER CASCOM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  N0021107MTL01  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
N68292: NAVAL HOSPITAL YOKOSUKA

PO Purchase Order
HIP MOUNTING PLATFORM CADIAX ACCESSORIES CADIAX COMPACT SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6829206M2604     N6829206Q2604  
Friday, September 8, 2006
$13,077.00
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order

6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA524006P0140  
Monday, July 24, 2006
$4,200.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  SP020006WP333  
Wednesday, July 19, 2006
$7,600.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  SP020006WP333  
Wednesday, July 12, 2006
$7,630.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order

6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA301006P0172