CAGE 3QCB4 - RIVER'S BEND HEALTH CARE, L.L.C.
USA

RIVER'S BEND HEALTH CARE, L.L.C.

CAGE Code: 3QCB4
DUNS: 155291404
335 TOWNSHIP RD 1026
SOUTH POINT OH 45680-7842
UNITED STATES

Telephone: 7408943476
Fax: 7408943086

RIVER'S BEND HEALTH CARE, L.L.C. is an Active Commercial Supplier with the Cage Code 3QCB4 and is tracked by Dun & Bradstreet under DUNS Number 155291404.

Additional Data For CAGE 3QCB4

SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 3QCB4

Monday, October 30, 2017
$219,166.76
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
NURSING HOME CARE SERVICES EXPRESS REPORT:
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C24518K0330     VA24914A0020  
Monday, October 30, 2017
$254,747.79
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
NURSING HOME SERVICES EXPRESS REPORT:
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C24518K0316     VA24914A0020  
Monday, October 30, 2017
$183,946.31
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
NURSING HOME CARE SERVICES EXPRESS REPORT:
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C24518K0354     VA24914A0020  
Wednesday, October 11, 2017
$98,618.65
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
EXPRESS REPORT:
Q401: MEDICAL- NURSING

  VA24517E4244     VA24914A0020  
Friday, March 31, 2017
$0.00
3600: Department of Veterans Affairs
36C581: 581 HUNTINGTON (00581)

D: BOA
IGF::CL::IGF "CLOSELY ASSOCIATED" NURSING HOME BOA AGREEMENT. TRANSFER CO MOD
Q401: MEDICAL- NURSING

  VA24914A0020  
Wednesday, January 4, 2017
$185,666.43
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT:
Q401: MEDICAL- NURSING

  VA24517E0075     VA24914A0020  
Wednesday, September 28, 2016
$142,275.11
3600: Department of Veterans Affairs
36C540: 540-CLARKSBURG (00540)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 3RD QUARTER FY16
Q401: MEDICAL- NURSING

  VA24516E0011     VA24914A0020  
Monday, March 28, 2016
$0.00
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

D: BOA
IGF::CL::IGF "CLOSELY ASSOCIATED" NURSING HOME BOA AGREEMENT. TRANSFER CO MOD
Q401: MEDICAL- NURSING

  VA24914A0020  
Monday, March 28, 2016
$0.00
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

D: BOA
IGF::CL::IGF "CLOSELY ASSOCIATED" NURSING HOME BOA AGREEMENT. MOD TO EXERCISE OYR #2.
Q401: MEDICAL- NURSING

  VA24914A0020  
Friday, January 1, 2016
$109,310.00
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT - JANUARY 1, 2016 - MARCH 29,2016
Q401: MEDICAL- NURSING

  VA24916E2215     VA24914A0020  
Friday, January 1, 2016
$109,325.12
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT - JANUARY 1, 2016-MARCH 29,2019
Q401: MEDICAL- NURSING

  VA24916E2214     VA24914A0020  
Thursday, October 8, 2015
$197,951.77
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" EXPRESS REPORT: FY15 4TH QUARTER EXPRESS REPORT.
Q401: MEDICAL- NURSING

  VA24916E0178     VA24914A0020  
Thursday, October 1, 2015
$73,886.12
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF - EXPRESS REPORT: POSTING OF 1358 COSTS STA 581 1ST QUARTER (FY16) CNH
Q401: MEDICAL- NURSING

  VA24916E1271     VA24914A0020  
Friday, August 28, 2015
$218,703.89
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::CL::IGF 'CLOSELY ASSOCIATED" EXPRESS REPORT FOR FY15 3RD QUARTER.
Q401: MEDICAL- NURSING

  VA24915E3991     VA24914A0020  
Wednesday, July 15, 2015
$89,515.73
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" EXPRESS REPORT FOR FY15 2ND QUARTER.
Q401: MEDICAL- NURSING

  VA24915E3048     VA24914A0020  
Tuesday, July 14, 2015
$105,479.60
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::CL::IGF " CLOSELY ASSOCIATED" EXPRESS REPORT FOR THE FY15 1ST QUARTER.
Q401: MEDICAL- NURSING

  VA24915E3043     VA24914A0020  
Thursday, February 26, 2015
$0.00
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

D: BOA
IGF::CL::IGF "CLOSELY ASSOCIATED" NURSING HOME BOA AGREEMENT.
Q401: MEDICAL- NURSING

  VA24914A0020  
Tuesday, April 1, 2014
$266,638.68
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT NURSING HOME 3CR AND 4TH QTR FISCAL YEAR FUNDING 2014
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24914A0020C42488CD     VA24914A0020  
Tuesday, February 25, 2014
$0.00
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

D: BOA
IGF::CL::IGF "CLOSELY ASSOCIATED" NURSING HOME BOA AGREEMENT.
Q401: MEDICAL- NURSING

  VA24914A0020  
Tuesday, October 1, 2013
$79,119.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME 1ST, AND 2ND QTR FISCAL YEAR FUNDING 2014
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0129C42488AB     VA249BO0129  
Monday, September 30, 2013
$18,869.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
EXPRESS REPORT-OTHER FUNCTIONS-POST FY13 4TH QUARTER 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24913J2204     VA249BO0129  
Tuesday, September 17, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
OTHER FUNCTIONS-COMMUNITY NURSING HOME - HOSPICE MODIFICATION EFFECTIVE 09/12/2013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0129  
Sunday, June 30, 2013
$55,438.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
EXPRESS REPORT-OTHER FUNCTIONS-POST FY13 3RD QUARTER 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24913J2204     VA249BO0129  
Sunday, March 31, 2013
$195,909.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME POST FY13 1ST AND 2ND QTR 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24913J2204     VA249BO0129  
Friday, March 22, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
OTHER FUNCTIONS-COMMUNITY NURSING HOME - HOSPICE MODIFICATION EFFECTIVE 03/20/2013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0129  
Friday, March 15, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
OTHER FUNCTIONS-COMMUNITY NURSING HOME - MODIFICATION TO EXERCISE OPTION YEAR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0129  
Monday, August 13, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
OTHER FUNCTIONS-COMMUNITY NURSING HOME - MODIFICATION TO PROVIDE HOSPICE CARE TO VETERAN
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0129  
Sunday, July 1, 2012
$61,442.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 4TH QUARTER 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24912J1937     VA249BO0129  
Friday, June 1, 2012
$56,476.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 3RD QUARTER 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24912J1937     VA249BO0129  
Thursday, May 3, 2012
$101,342.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 2ND QUARTER 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24912J1937     VA249BO0129  
Thursday, May 3, 2012
$121,315.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 1ST QUARTER 1358 CHARGES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24912J1937     VA249BO0129  
Friday, March 16, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
OTHER FUNCTIONS-COMMUNITY NURSING HOME - OPTION YEAR RENEWAL
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0129  
Friday, September 30, 2011
$90,040.03
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
EXPRESS REPORT: POST FY11 4TH QTR 1358 COSTS.
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129C15079D     VA249BO0129  
Monday, April 4, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME - OPTION YEAR RENEWAL
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129  
Friday, April 1, 2011
$57,509.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
EXPRESS REPORT: POST FY11 3RD QTR 1358 CHARGES.
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129C15071C     VA249BO0129  
Saturday, January 1, 2011
$110,646.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME - 2ND QUARTER FY 11 1358 QUARTERLY BILLING UPDATES
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129C15066B     VA249BO0129  
Friday, October 22, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME - RATE ADJUSTMENT
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129  
Friday, October 1, 2010
$130,637.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY11 1358 QUARTERLY BILLING UPDATES
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129C15038A     VA249BO0129  
Thursday, September 30, 2010
$173,251.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
CNH - RECORD QUARTERLY BILLING.
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129C05270AB     VA249BO0129  
Thursday, September 30, 2010
$269,604.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
COMMUNITY NURSING HOME - RECORD QUARTERLY BILLING
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129C05270CD     VA249BO0129  
Saturday, August 7, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
CNH - HOSPICE AMEND
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129  
Thursday, April 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

BOA Basic Ordering Agreement
CNH - HOSPICE AMEND
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0129  
Thursday, April 16, 2009
$0.00
00581: 581-HUNTINGTON

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

  VA249BO0129  
Thursday, January 1, 2009
$2,647.67
00596: 596-LEXINGTON

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

  VA249BO0129C95912B     VA249BO0129  
Wednesday, October 1, 2008
$97,639.51
00596: 596-LEXINGTON

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

  VA249BO0125C95912ABCD     VA249BO0129  
Wednesday, October 1, 2008
$382,537.83
00581: 581-HUNTINGTON

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

  V249P0516C95355ABCD     V249P0516  
Tuesday, July 1, 2008
$107,138.54
00581: 581-HUNTINGTON

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

  V249P0516C85355D     V249P0516  
Tuesday, January 1, 2008
$180,230.87
00581: 581-HUNTINGTON

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

  V249P0516C85355BC     V249P0516  
Monday, October 1, 2007
$104,193.79
00581: 581-HUNTINGTON

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

  V249P0516C85355A     V249P0516  
Sunday, October 1, 2006
$145,288.28
00581: 581-HUNTINGTON

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

  V249P0516C75234C     V249P0516  
Sunday, October 1, 2006
$189,305.10
00581: 581-HUNTINGTON

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

  V249P0516C75234AB     V249P0516  
Sunday, October 1, 2006
$157,601.01
00581: 581-HUNTINGTON

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

  V249P0516C75234D     V249P0516  
Saturday, October 1, 2005
$435,100.18
00581: 581-HUNTINGTON

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

  V249P0516C65810ABCD     V249P0516  
Friday, October 1, 2004
$350,718.20
00516: 516-BAY PINES

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0516C58187ABCD     V249P0516  
Sunday, February 1, 2004
$164,103.44
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0516C45731ABCD     V249P0516  
Sunday, February 1, 2004
$0.00
00249: 249-NETWORK CONTRACT OFFICE 9

IDC Indefinite Delivery Contract
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0516  
Tuesday, October 15, 2002
$1,451.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200210C581C37143V249P0043     V249P0043  
Monday, July 15, 2002
$44,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200207C581C27581V249P0043     V249P0043  
Tuesday, January 15, 2002
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200201C581C27225V249P0043     V249P0043  
Monday, October 15, 2001
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200110C581C27077V249P0043     V249P0043  
Sunday, July 15, 2001
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200107C581C17370V249P0043     V249P0043  
Sunday, April 15, 2001
$32,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200104C581C17270V249P0043     V249P0043  
Monday, January 15, 2001
$59,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200101C581C17172V249P0043     V249P0043  
Saturday, July 15, 2000
$66,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00581200007C581C07326V249P0043     V249P0043  
Wednesday, March 15, 2000
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V249P0043  
Wednesday, March 15, 2000
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200003C538C00006V249P0043     V249P0043