CAGE 8AFS1 - GREGORY J. FOLSE D.D.S. A
USA

GREGORY J. FOLSE D.D.S. A

CAGE Code: 8AFS1
DUNS: 001645097


Telephone:
Fax:

GREGORY J. FOLSE D.D.S. A is an Active Commercial Supplier with the Cage Code 8AFS1 and is tracked by Dun & Bradstreet under DUNS Number 001645097.

Additional Data For CAGE 8AFS1

SIC Code 1:8021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AFS1

Thursday, March 30, 2017
$316,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF GERIATRIC DENTIST SERVICES
Q503: MEDICAL- DENTISTRY

  HHSI245201700035A     IHS5417297  
Thursday, May 26, 2016
$113,744.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF
Q503: MEDICAL- DENTISTRY

  HHSI245201600972P     RFQ1654039  
Thursday, June 4, 2015
$106,972.00
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CCHCF-FY2015 CH-DENTAL PRIORITY A - OUTREACH DENTISTRY - BUYER MARLENE TSOSIE RFC-IHS5415323
Q503: MEDICAL- DENTISTRY

  HHSI245201500846P  
Monday, July 14, 2014
$3,930.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF CCHCF-FY2014 CH-DENTAL PRIORITY A - OUTREACH DENTISTRY
Q503: MEDICAL- DENTISTRY

  HHSI245201400523P  
Thursday, May 15, 2014
$124,249.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF CCHCF-FY2014 CH-DENTAL PRIORITY A - OUTREACH DENTISTRY
Q503: MEDICAL- DENTISTRY

  HHSI245201400523P  
Wednesday, April 17, 2013
$62,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF CCHCF-FY2013 CH-DENTAL PRIORITY A - PHYSICIAN SVS OUTREACH DENTISTRY
Q503: MEDICAL- DENTISTRY

  HHSI245201300412A  
Friday, April 20, 2012
$100,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CCHCF-FY2012 CH-DENTAL PRIORITY A - OUTREACH DENTISTRY
Q503: MEDICAL- DENTISTRY

  HHSI245201200484A  
Friday, March 25, 2011
$102,320.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DENTISTRY SERVICES FOR FABRICATION OF DENTURES
Q503: DENTISTRY SERVICES

  HHSI245201100140A     RFQ1126420  
Tuesday, May 18, 2010
$102,320.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS CCHCF-FY2010 CHINLE DENTAL PRIORITY A - OUTREACH DENTISTRY
Q503: DENTISTRY SERVICES

  HHSI245201001427P  
Tuesday, June 23, 2009
$84,900.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV CHINLE DENTAL FY09 - GERIATRIC SERVICES BY DR FOLSE
Q503: DENTISTRY SERVICES

  HHSI245200911091P  
Wednesday, July 9, 2008
$57,400.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
GERIATRIC DENTRISTRY SERVICES
Q503: DENTISTRY SERVICES

  HHSI2452008810341P  
Friday, July 1, 2005
$42,300.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DENTISTRY SERVICES
Q503: DENTISTRY SERVICES

  HHSI24520055007041400P  
Friday, July 1, 2005
$14,800.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24520055007041300P