CAGE 3QMT0 - EXTENDICARE HOMES, INC.
USA

EXTENDICARE HOMES, INC.

DBA WOODSFIELD NURSING AND RE

CAGE Code: 3QMT0
DUNS: 186861589
37930 AIRPORT RD
WOODSFIELD OH 43793-9247
UNITED STATES

Telephone: 4149088456
Fax: 4143684761

EXTENDICARE HOMES, INC., DBA WOODSFIELD NURSING AND RE is an Active Commercial Supplier with the Cage Code 3QMT0 and is tracked by Dun & Bradstreet under DUNS Number 186861589.

Additional Data For CAGE 3QMT0

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

USA Government Contracting Activity for 3QMT0

Saturday, October 1, 2016
$4,749.84
3600: Department of Veterans Affairs
36C540: 540-CLARKSBURG (00540)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: FY17 Q1 NURSING HOME EXPENDITURES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24517E0290     VA24414A0028  
Thursday, October 1, 2015
$36,409.62
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: FY16 NURSING HOME EXPENDITURES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24517E0019     VA24414A0028  
Friday, September 11, 2015
$6,453.10
3600: Department of Veterans Affairs
00540: 540-CLARKSBURG

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

  VA24415E7055     VA24414A0028  
Friday, September 11, 2015
$6,453.10
3600: Department of Veterans Affairs
00540: 540-CLARKSBURG

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

  VA24415E7053     VA24414A0028  
Thursday, August 20, 2015
$6,453.10
3600: Department of Veterans Affairs
00540: 540-CLARKSBURG

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

  VA24415E6493     VA24414A0028  
Friday, January 31, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

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

  VA24414A0028     VA244-14-R-0224  
Friday, July 26, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
MODIFICATION TO TO EXTEND THE AGREEMENT FOR COMMUNITY NURSING HOME SERVICES.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA244BO0054  
Sunday, September 30, 2012
$67,956.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT. OTHER FUNCTION. FY12 COMMUNITY NURSING HOME SERVICES. REFERENCE THESE VA FORM 1358 OBLIGATION NUMBERS: C20006; C20084; C20131; C20169; C20204; C20251; C20286; C20326; C20340; C20404; C20440; C20480.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24412J5418     VA244BO0054  
Thursday, July 19, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
OTHER FUNCTION. MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE AGREEMENT FOR COMMUNITY NURSING HOME SERVICES.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA244BO0054  
Friday, September 30, 2011
$93,754.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

DO Delivery Order
EXPRESS REPORT FOR FY11 COMMUNITY NURSING HOME (CNH) SERVICES. PAYMENTS WERE MADE VIA VA FORM 1358 ON THE FOLLOWING OBLIGATION NUMBERS: C10003, C10068, C10117, C10162, C10209, C10255, C10307, C10341, C10387, C10399, C10451, C10485
Q402: NURSING HOME CARE CONTRACTS

  V5401868615892011     VA244BO0054  
Tuesday, July 26, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE AGREEMENT FOR COMMUNITY NURSING HOME SERVICES.
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0054  
Friday, October 1, 2010
$93,078.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME REPORTING FY11 FROM OCT - MAY.
Q402: NURSING HOME CARE CONTRACTS

  VA757CNHEXTENDICAREFY11OCTMAYEXPRESSREPORTING  
Friday, October 1, 2010
$5,565.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME REPORTING FY11 FROM OCT - JUN.
Q402: NURSING HOME CARE CONTRACTS

  VA541CNEXTENDICAREFACILIFY11OCTJUNEXPRESSREPORTING  
Thursday, July 29, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0054  
Thursday, October 1, 2009
$43,717.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540: 540-CLARKSBURG

DO Delivery Order
EXPRESS REPORT FOR FY10 CONTRACT NURSING HOME OBLIGATION NUMBERS (1358): C01009, C01070, C01144, C01211, C01267, C01296, C01351, C01419, C01467, C01487, C01535, C01622
Q402: NURSING HOME CARE CONTRACTS

  VA5401868615892010     VA244BO0054  
Thursday, October 1, 2009
$16,736.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V562C01017D     VA244BO0054  
Wednesday, September 30, 2009
$607.32
00540: 540-CLARKSBURG

PO Purchase Order
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA540WOODSFIELDC91040  
Wednesday, July 22, 2009
$0.00
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0054  
Monday, March 30, 2009
$0.00
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0054  
Friday, February 27, 2009
$0.00
00540: 540-CLARKSBURG

BOA Basic Ordering Agreement
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0054  
Saturday, July 1, 2006
$5,696.20
00757: 757-COLUMBUS

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

  V757C65449M     V244P00086  
Thursday, December 18, 2003
$0.00
00540: 540-CLARKSBURG

IDC Indefinite Delivery Contract
PROVIDE NURSING HOME SERVICES TO ELIGIBLE VETERANS.
Q402: NURSING HOME CARE CONTRACTS

  V244P00086