CAGE 3RHM3 - LONGTERM LODGING, INC.
USA

LONGTERM LODGING, INC.

DBA ABACO REHABILITATION AND NURSING

FACILITY

CAGE Code: 3RHM3
DUNS: 081279606
721 S SOUDER AVE
COLUMBUS OH 43223-2302
UNITED STATES

Telephone: 4403430100
Fax: 6142809915

LONGTERM LODGING, INC., DBA ABACO REHABILITATION AND NURSING, FACILITY is an Active Commercial Supplier with the Cage Code 3RHM3 and is tracked by Dun & Bradstreet under DUNS Number 081279606.

Additional Data For CAGE 3RHM3

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

USA Government Contracting Activity for 3RHM3

Saturday, October 1, 2016
$7,711.50
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)- B01725
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01725EXPRESSREPORTING  
Saturday, October 1, 2016
$5,830.00
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)- B01945
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01945EXPRESSREPORTING  
Saturday, October 1, 2016
$6,745.96
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)- B01724
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01724EXPRESSREPORTING  
Saturday, October 1, 2016
$8,215.00
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)- B01727
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01727EXPRESSREPORTING  
Saturday, October 1, 2016
$7,950.00
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)- B01388
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01388EXPRESSREPORTING  
Saturday, October 1, 2016
$6,996.00
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)- B01944
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01944EXPRESSREPORTING  
Saturday, October 1, 2016
$8,215.00
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)- B01387
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01387EXPRESSREPORTING  
Saturday, October 1, 2016
$7,950.00
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)- B01726
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01726EXPRESSREPORTING  
Saturday, October 1, 2016
$2,544.67
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01672
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01672EXPRESSREPORTING  
Saturday, October 1, 2016
$11,532.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01673
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01673EXPRESSREPORTING  
Thursday, October 1, 2015
$7,693.54
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)- B01113
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01113EXPRESSREPORTING  
Thursday, October 1, 2015
$5,877.26
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)- B01110
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01110EXPRESSREPORTING  
Thursday, October 1, 2015
$7,950.00
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)- B01114
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01114EXPRESSREPORTING  
Thursday, October 1, 2015
$8,215.00
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)- B00938
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00938EXPRESSREPORTING  
Thursday, October 1, 2015
$8,215.00
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)- B00442
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00442EXPRESSREPORTING  
Thursday, October 1, 2015
$8,215.00
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)- B01115
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01115EXPRESSREPORTING  
Thursday, October 1, 2015
$7,950.00
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)- B00443
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00443EXPRESSREPORTING  
Thursday, October 1, 2015
$8,215.00
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)- B00445
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00445EXPRESSREPORTING  
Thursday, October 1, 2015
$6,234.42
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)- B01112
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01112EXPRESSREPORTING  
Thursday, October 1, 2015
$3,816.00
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)- B00446
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00446EXPRESSREPORTING  
Thursday, October 1, 2015
$7,534.36
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)- B01111
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B01111EXPRESSREPORTING  
Wednesday, October 1, 2014
$10,890.00
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)- B00287
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00287EXPRESSREPORTING  
Wednesday, October 1, 2014
$54,810.00
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)- B00238
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA757B00238EXPRESSREPORTING  
Monday, January 1, 2007
$6,919.29
00757: 757-COLUMBUS

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

  V757C75415J     V538P4246  
Saturday, April 1, 2006
$1,281.35
00757: 757-COLUMBUS

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

  V757C65300H     V538P4246  
Friday, April 1, 2005
$1,281.35
00757: 757-COLUMBUS

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

  V757C55326D     V538P4246  
Friday, October 1, 2004
$6,870.78
00538: 538-CHILLICOTHE

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

  V538C50003L     V538P4246  
Thursday, July 1, 2004
$15,050.28
00538: 538-CHILLICOTHE

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

  V538C40012M     V538P4246  
Thursday, April 1, 2004
$6,906.30
00757: 757-COLUMBUS

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

  V757C45249D     V538P4246  
Thursday, January 1, 2004
$0.00
00538: 538-CHILLICOTHE

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

  V538P4246  
Thursday, January 1, 2004
$12,760.02
00757: 757-COLUMBUS

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

  V757C45205D     V538P4246  
Wednesday, October 1, 2003
$9,815.40
00757: 757-COLUMBUS

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

  V757C40569G     V538P4091  
Wednesday, October 1, 2003
$0.00
00538: 538-CHILLICOTHE

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

  V538P4091  
Wednesday, October 1, 2003
$13,741.56
00552: 552-DAYTON

DO Delivery Order
NURSING
Q402: NURSING HOME CARE CONTRACTS

  V5521009     V538P4246  
Tuesday, October 15, 2002
$1,232.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200210C757C35066V538P3926     V538P3926  
Tuesday, October 15, 2002
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V538P3926  
Monday, July 15, 2002
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200207C757C25490V538P3926     V538P3926  
Monday, April 15, 2002
$17,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200204C757C25316V538P3926     V538P3926  
Monday, October 15, 2001
$32,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200110C757C25131V538P3742     V538P3742  
Sunday, July 15, 2001
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200107C757C14483V538P3742     V538P3742  
Sunday, April 15, 2001
$27,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200104C757C14234V538P3742     V538P3742  
Monday, January 15, 2001
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V538P3742  
Monday, January 15, 2001
$52,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00757200101C757C15220V538P3742     V538P3742  
Friday, September 15, 2000
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200009C538C00012V538P3528     V538P3528  
Saturday, April 15, 2000
$27,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200004C538C00009V538P3528     V538P3528  
Wednesday, March 15, 2000
$24,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200003C538C00006V538P3528     V538P3528  
Friday, October 15, 1999
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V538P3528  
Friday, October 15, 1999
$24,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538199910C538C00003V538P3528     V538P3528