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

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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