CAGE 3RFQ6 - ZANDEX, INC.
USA

ZANDEX, INC.

DBA ZANDEX HEALTH CARE

CAGE Code: 3RFQ6
DUNS: 070559562
1122 TAYLOR ST
ZANESVILLE OH 43701-2658
UNITED STATES

Telephone: 7404541400
Fax: 7404547439

ZANDEX, INC., DBA ZANDEX HEALTH CARE is an Active Commercial Supplier with the Cage Code 3RFQ6 and is tracked by Dun & Bradstreet under DUNS Number 070559562.

Additional Data For CAGE 3RFQ6

SIC Code 1:8052
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3RFQ6

Saturday, October 1, 2016
$6,540.00
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01433
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01433EXPRESSREPORTING  
Saturday, October 1, 2016
$7,320.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01412
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01412EXPRESSREPORTING  
Saturday, October 1, 2016
$18,360.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01958
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01958EXPRESSREPORTING  
Saturday, October 1, 2016
$7,564.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01415
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01415EXPRESSREPORTING  
Saturday, October 1, 2016
$29,828.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01421
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01421EXPRESSREPORTING  
Saturday, October 1, 2016
$9,840.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01414
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01414EXPRESSREPORTING  
Saturday, October 1, 2016
$5,400.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01331
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01331EXPRESSREPORTING  
Saturday, October 1, 2016
$21,872.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01756
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01756EXPRESSREPORTING  
Saturday, October 1, 2016
$7,564.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01753
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01753EXPRESSREPORTING  
Saturday, October 1, 2016
$19,088.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01755
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01755EXPRESSREPORTING  
Saturday, October 1, 2016
$36,040.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01418
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01418EXPRESSREPORTING  
Saturday, October 1, 2016
$23,112.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01754
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01754EXPRESSREPORTING  
Saturday, October 1, 2016
$6,758.00
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01148
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01148EXPRESSREPORTING  
Saturday, October 1, 2016
$7,108.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B011417
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01417EXPRESSREPORTING  
Saturday, October 1, 2016
$37,368.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01420
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01420EXPRESSREPORTING  
Saturday, October 1, 2016
$7,564.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01752
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01752EXPRESSREPORTING  
Saturday, October 1, 2016
$21,788.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01422
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01422EXPRESSREPORTING  
Saturday, October 1, 2016
$7,320.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01410
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01410EXPRESSREPORTING  
Saturday, October 1, 2016
$252.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01329
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01329EXPRESSREPORTING  
Saturday, October 1, 2016
$7,320.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01751
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01751EXPRESSREPORTING  
Saturday, October 1, 2016
$8,992.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01955
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01955EXPRESSREPORTING  
Saturday, October 1, 2016
$6,627.20
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01434
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01434EXPRESSREPORTING  
Saturday, October 1, 2016
$2,928.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01956
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B011956EXPRESSREPORTING  
Saturday, October 1, 2016
$6,758.00
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01149
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01149EXPRESSREPORTING  
Saturday, October 1, 2016
$6,627.20
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01151
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01151EXPRESSREPORTING  
Saturday, October 1, 2016
$1,395.20
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01435
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01435EXPRESSREPORTING  
Saturday, October 1, 2016
$6,540.00
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01150
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01150EXPRESSREPORTING  
Saturday, October 1, 2016
$8,632.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01957
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01957EXPRESSREPORTING  
Saturday, October 1, 2016
$10,440.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01416
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01416EXPRESSREPORTING  
Saturday, October 1, 2016
$7,564.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01411
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01411EXPRESSREPORTING  
Saturday, October 1, 2016
$10,800.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01330
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01330EXPRESSREPORTING  
Saturday, October 1, 2016
$6,540.00
3600: Department of Veterans Affairs
36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01147
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01147EXPRESSREPORTING  
Saturday, October 1, 2016
$7,564.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01413
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01413EXPRESSREPORTING  
Saturday, October 1, 2016
$1,868.00
3600: Department of Veterans Affairs
36C757: 757-COLUMBUS (00757)

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY17 BATCHED REPORTS FEE (1358)- B01418
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01419EXPRESSREPORTING  
Thursday, October 1, 2015
$34,298.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00950
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00950EXPRESSREPORTING  
Thursday, October 1, 2015
$10,821.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00713
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00713EXPRESSREPORTING  
Thursday, October 1, 2015
$16,781.41
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01127
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01127EXPRESSREPORTING  
Thursday, October 1, 2015
$4,500.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00458
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00458EXPRESSREPORTING  
Thursday, October 1, 2015
$13,746.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00727
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00727EXPRESSREPORTING  
Thursday, October 1, 2015
$732.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00457
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00457EXPRESSREPORTING  
Thursday, October 1, 2015
$15,480.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00465
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00465EXPRESSREPORTING  
Thursday, October 1, 2015
$42,142.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01129
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01129EXPRESSREPORTING  
Thursday, October 1, 2015
$7,981.52
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00957
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00957EXPRESSREPORTING  
Thursday, October 1, 2015
$2,160.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00705
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00705EXPRESSREPORTING  
Thursday, October 1, 2015
$4,682.60
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00711
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00711EXPRESSREPORTING  
Thursday, October 1, 2015
$5,040.00
3600: Department of Veterans Affairs
00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00787
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00787EXPRESSREPORTING  
Thursday, October 1, 2015
$30,391.47
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00707
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00707EXPRESSREPORTING  
Thursday, October 1, 2015
$16,204.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00709
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00709EXPRESSREPORTING  
Thursday, October 1, 2015
$18,774.63
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00949
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00949EXPRESSREPORTING  
Thursday, October 1, 2015
$3,852.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00631
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00631EXPRESSREPORTING  
Thursday, October 1, 2015
$9,720.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00706
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00706EXPRESSREPORTING  
Thursday, October 1, 2015
$7,328.13
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01125
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01125EXPRESSREPORTING  
Thursday, October 1, 2015
$14,322.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00726
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00726EXPRESSREPORTING  
Thursday, October 1, 2015
$2,880.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00460
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00460EXPRESSREPORTING  
Thursday, October 1, 2015
$22,680.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00463
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00463EXPRESSREPORTING  
Thursday, October 1, 2015
$7,320.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00728
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00728EXPRESSREPORTING  
Thursday, October 1, 2015
$6,540.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00956
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00956EXPRESSREPORTING  
Thursday, October 1, 2015
$5,216.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00712
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00712EXPRESSREPORTING  
Thursday, October 1, 2015
$19,800.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00462
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00462EXPRESSREPORTING  
Thursday, October 1, 2015
$544.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00710
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00710EXPRESSREPORTING  
Thursday, October 1, 2015
$7,578.18
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01124
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01124EXPRESSREPORTING  
Thursday, October 1, 2015
$38,024.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01128
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01128EXPRESSREPORTING  
Thursday, October 1, 2015
$15,028.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00461
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00461EXPRESSREPORTING  
Thursday, October 1, 2015
$22,320.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00464
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00464EXPRESSREPORTING  
Thursday, October 1, 2015
$13,860.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00725
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00725EXPRESSREPORTING  
Thursday, October 1, 2015
$14,884.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00467
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00467EXPRESSREPORTING  
Thursday, October 1, 2015
$20,884.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00708
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00708EXPRESSREPORTING  
Thursday, October 1, 2015
$14,004.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01123
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01123EXPRESSREPORTING  
Thursday, October 1, 2015
$49,124.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00715
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00716EXPRESSREPORTING  
Thursday, October 1, 2015
$9,360.00
3600: Department of Veterans Affairs
00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00786
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00786EXPRESSREPORTING  
Thursday, October 1, 2015
$5,254.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00948
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00948EXPRESSREPORTING  
Thursday, October 1, 2015
$5,216.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00459
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00459EXPRESSREPORTING  
Thursday, October 1, 2015
$49,482.92
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B01126
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01126EXPRESSREPORTING  
Thursday, October 1, 2015
$33,480.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY16 BATCHED REPORTS FEE (1358)- B00046
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00714EXPRESSREPORTING  
Thursday, October 1, 2015
$7,564.00
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00466
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00466EXPRESSREPORTING  
Wednesday, October 1, 2014
$48,079.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: PURCHASE ORDER
EXPRESS REPORTING IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTNG FY15 BATCHED REPORTS FEE (1358)- B00216 2ND QTR.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00216EXPRESSREPORTING  
Monday, October 1, 2012
$59,508.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - B00009
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00009EXPRESSREPORTING  
Monday, October 1, 2012
$6,208.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - B00030
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00030EXPRESSREPORTING  
Saturday, October 1, 2011
$150,724.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY12 -BATCHED REPORTS FEE (1358) - C16509, C16187, C16509, C25021, C25122, C16187, C25122, C25168, C25215, C16509, C25168, C25215
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757C16509EXPRESSREPORTING  
Friday, October 1, 2010
$59,508.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY12 -BATCHED REPORTS FEE (1358) - C10818, C10819, C10820, C20032, C20113, C20164, C20196, C17170, C17181
Q402: NURSING HOME CARE CONTRACTS

  VA538C10818EXPRESSREPORTING  
Friday, October 1, 2010
$155,173.60
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

  VA757CNHZANDEXHLTHCARECOFY11OCTMAYEXPRESSREPORTING  
Friday, October 1, 2010
$40,028.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY11 -BATCHED REPORTS FEE (1358) - C10813, C10814, C10815, C10816, C10817
Q402: NURSING HOME CARE CONTRACTS

  VA538C10816EXPRESSREPORTING  
Monday, August 25, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
HM/HHA
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0154     VA-250-08-RQ-0306  
Monday, October 1, 2007
$9,279.32
00538: 538-CHILLICOTHE

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

  V538C8004A     V538P4128  
Sunday, September 30, 2007
$18,710.76
00538: 538-CHILLICOTHE

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

  V538C70012     V538P4128  
Sunday, April 1, 2007
$52,834.52
00757: 757-COLUMBUS

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

  V757C75439     V538P4094  
Monday, January 1, 2007
$41,648.56
00757: 757-COLUMBUS

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

  V757C75415C     V538P4094  
Sunday, October 1, 2006
$21,232.68
00757: 757-COLUMBUS

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

  V757C75317B     V538P4094  
Saturday, July 1, 2006
$32,310.46
00757: 757-COLUMBUS

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

  V757C65449     V538P4094  
Saturday, April 1, 2006
$33,314.25
00757: 757-COLUMBUS

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

  V757C65300B     V538P4094  
Sunday, January 1, 2006
$31,413.18
00757: 757-COLUMBUS

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

  V757C65190B     V538P4094  
Saturday, October 1, 2005
$31,871.20
00757: 757-COLUMBUS

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

  V757C65068B     V538P4094  
Friday, July 1, 2005
$32,205.87
00757: 757-COLUMBUS

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

  V757C55461A     V538P4094  
Friday, April 1, 2005
$32,030.30
00757: 757-COLUMBUS

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

  V757C55326A     V538P4094  
Saturday, January 1, 2005
$28,482.12
00757: 757-COLUMBUS

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

  V757C55201A     V538P4094  
Friday, October 1, 2004
$29,546.67
00757: 757-COLUMBUS

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

  V757C55067     V538P4094  
Thursday, July 1, 2004
$29,699.85
00757: 757-COLUMBUS

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

  V757C45457A     V538P4094  
Thursday, April 1, 2004
$29,218.93
00757: 757-COLUMBUS

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

  V757C45249     V538P4094  
Thursday, January 1, 2004
$27,947.20
00757: 757-COLUMBUS

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

  V757C45205     V538P4094  
Wednesday, October 1, 2003
$27,738.76
00757: 757-COLUMBUS

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

  V757C45069     V538P4094