CAGE 3ULV5 - CLARK COUNTY NURSING HOME
USA

CLARK COUNTY NURSING HOME

CAGE Code: 3ULV5
DUNS: 071986137


Telephone:
Fax:

CLARK COUNTY NURSING HOME is an Active Commercial Supplier with the Cage Code 3ULV5 and is tracked by Dun & Bradstreet under DUNS Number 071986137.

Additional Data For CAGE 3ULV5

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

USA Government Contracting Activity for 3ULV5

Monday, December 11, 2017
$5,359.50
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
EXPRESS REPORT: FY17 SPEND - FINAL REPORT OF FY17 SPEND, SEP 2017 ONLY.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25517E5345     VA25513A0022  
Monday, November 6, 2017
$77,865.03
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
EXPRESS REPORT: FY17 SPEND - OCT 16 THROUGH AUG 17
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25517E5345     VA25513A0022  
Tuesday, September 5, 2017
$360.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT MOD - REPORT ADDITIONAL FY16 SPEND.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25516E5409     VA25513A0022  
Thursday, June 1, 2017
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

D: BOA
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25513A0022  
Friday, September 30, 2016
$48,861.15
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/2016. IGF::OT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25516E5409     VA25513A0022  
Monday, June 27, 2016
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

D: BOA
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25513A0022  
Tuesday, November 17, 2015
$35,368.56
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

C: DELIVERY ORDER
COMMUNITY NURSING HOME SERVICES FOR THE COLUMBIA VAMC. IGF::OT::IGF THESE SERVICES ARE PAID IN ARREARS BY 1358 AND WILL BE REPORTED QUARTERLY.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25515J0792     VA25513A0022  
Monday, June 22, 2015
$22,370.45
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF OTHER FUNCTIONS - NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25515E4112     VA25513A0022  
Friday, May 8, 2015
$0.00
3600: Department of Veterans Affairs
00255: 255-NETWORK CONTRACT OFFICE 15

D: BOA
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25513A0022  
Wednesday, November 26, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
COMMUNITY NURSING HOME SERVICES FOR THE COLUMBIA VAMC. IGF::OT::IGF THESE SERVICES ARE PAID IN ARREARS BY 1358 AND WILL BE REPORTED QUARTERLY.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25515J0792     VA25513A0022  
Tuesday, May 13, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25513A0022  
Friday, August 30, 2013
$9,897.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA25513J4295     VA25513A0022  
Friday, August 30, 2013
$141,057.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA25512J1191     VA255BO0084  
Friday, May 10, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25513A0022  
Tuesday, November 27, 2012
$16,502.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS - EXPRESS REPORT- NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25512J1191     VA255BO0084  
Tuesday, April 24, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Tuesday, April 24, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA25512J1191     VA255BO0084  
Friday, December 16, 2011
$26,942.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255589N13031     VA255BO0084  
Friday, September 2, 2011
$91,631.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255589N13031     VA255BO0084  
Thursday, May 12, 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

  VA255589N13031     VA255BO0084  
Thursday, May 12, 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

  VA255BO0084  
Tuesday, March 9, 2010
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Tuesday, March 9, 2010
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Tuesday, March 9, 2010
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255589N03008     VA255BO0084  
Monday, January 4, 2010
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Monday, October 19, 2009
$25,765.27
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255589NC3022     VA255BO0084  
Friday, June 12, 2009
$24,347.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084COL09C     VA255BO0084  
Wednesday, April 22, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Tuesday, April 7, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Tuesday, April 7, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Sunday, March 15, 2009
$47,668.40
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME CARE SERVICES FOR COLUMBIA, MO VA VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA255BO0084COL09B     VA255BO0084  
Thursday, May 15, 2008
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  VA255BO0084  
Monday, December 3, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P5430933  
Monday, October 15, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P5430933  
Tuesday, May 15, 2007
$10,925.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P543093307C     V255P5430933  
Thursday, March 15, 2007
$10,688.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P543093307D     V255P5430933  
Friday, September 15, 2006
$110,437.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P543093306D     V255P5430933  
Wednesday, March 15, 2006
$10,506.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P543099306B     V255P5430933  
Saturday, September 10, 2005
$11,025.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P543093305D     V255P5430933  
Friday, June 10, 2005
$10,852.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P54309335C     V255P5430933  
Tuesday, March 15, 2005
$21,193.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V255P54309335B     V255P5430933  
Wednesday, September 15, 2004
$13,738.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P5430933D     V255P5430933  
Wednesday, October 1, 2003
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

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

  V255P5430933  
Wednesday, October 1, 2003
$28,349.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V255P5430933A     V255P5430933