CAGE 3ULL6 - PRO-AM INC
USA

PRO-AM INC

CAGE Code: 3ULL6
DUNS: 077149029


Telephone:
Fax:

PRO-AM INC is an Active Commercial Supplier with the Cage Code 3ULL6 and is tracked by Dun & Bradstreet under DUNS Number 077149029.

Additional Data For CAGE 3ULL6

SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3ULL6

Thursday, September 20, 2012
$25,646.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONSNURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25512J1626     VA255BO0201  
Tuesday, July 31, 2012
$16,425.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
OTHER FUNCTIONS - NURSING HOME SERVICES - THIS ACTION REPORTS 1358 PAYMENTS MADE VIA THE IFCAP FEE PROGRAM AND DOES NOT COMMIT ADDITIONAL FUNDS.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA255657N17021     VA255BO0201  
Wednesday, July 18, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
OTHER FUNCTIONS - NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA255BO0201     VA-255-09-RP-0467  
Tuesday, April 10, 2012
$27,497.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
OTHER FUNCTIONS - NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA255657N17021     VA255BO0201  
Tuesday, September 6, 2011
$61,495.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255657N17021     VA255BO0201  
Wednesday, June 29, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0201     VA-255-09-RP-0467  
Wednesday, June 29, 2011
$25,407.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255657N17021     VA255BO0201  
Wednesday, June 29, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255657N17021     VA255BO0201  
Monday, August 16, 2010
$61,030.77
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

C: DELIVERY ORDER
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255657NC3013     VA255BO0201  
Monday, July 12, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0201     VA-255-09-RP-0467  
Wednesday, December 2, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0201     VA-255-09-RP-0467  
Thursday, October 8, 2009
$20,283.66
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

C: DELIVERY ORDER
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255657N97020     VA255BO0201     VA-255-09-RP-0467  
Tuesday, September 15, 2009
$20,283.66
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
COMMUNITY NURSING HOME SERVICES FOR POPLAR BLUFF, MO VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029PB09D     VA255BO0029  
Wednesday, July 15, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0201     VA-255-09-RP-0467  
Friday, June 12, 2009
$9,801.58
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE POPLAR BLUFF VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029POP09C     VA255BO0029  
Friday, April 17, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Tuesday, April 14, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Sunday, March 15, 2009
$27,852.31
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
POPLAR BLUFF COMMUNITY NURSING HOME SERVICES FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029PB09C     VA255BO0029  
Wednesday, December 3, 2008
$0.00
00657: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Wednesday, December 3, 2008
$0.00
00657: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Saturday, November 15, 2008
$19,036.54
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA255BO002909A     VA255BO0029  
Monday, September 1, 2008
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Thursday, May 15, 2008
$12,871.03
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029PB08C     VA255BO0029  
Saturday, March 15, 2008
$13,351.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029PB08B     VA255BO0029  
Wednesday, December 5, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Saturday, September 15, 2007
$21,910.95
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA255BO002907D     VA255BO0029  
Friday, June 15, 2007
$33,025.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA255BO002907C     VA255BO0029  
Wednesday, May 9, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0029     VA-255-07-RP-0160  
Wednesday, October 1, 2003
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  V255P6470678  
Wednesday, October 1, 2003
$8,805.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  V255P6470678A     V255P6470678