CAGE 3RLJ0 - HERITAGE DAY HEALTH CENTERS INC
USA

HERITAGE DAY HEALTH CENTERS INC

CAGE Code: 3RLJ0
DUNS: 809557531
3341 EAST LIVINGSTON AVE
COLUMBUS OH 43227-1949
UNITED STATES

Telephone: 6142360586
Fax: 6143382350

HERITAGE DAY HEALTH CENTERS INC is an Active Commercial Supplier with the Cage Code 3RLJ0 and is tracked by Dun & Bradstreet under DUNS Number 809557531.

Additional Data For CAGE 3RLJ0

SIC Code 1:8322
Status:A
Type:F
Size:N
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 3RLJ0

Tuesday, May 18, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
IT MODIFICATION LETTER
Q506: GERIATRIC SERVICES

  VA250BO0052  
Tuesday, September 30, 2008
$62,873.75
00538: 538-CHILLICOTHE

DO Delivery Order
TOTALS FOR 1ST, 2ND, 3RD & 4TH QTR FY08 OBLIGATIONS
Q201: GENERAL HEALTH CARE SERVICES

  VA757C85112     VA250BO0096     VA-250-08-RQ-0142  
Tuesday, September 30, 2008
$78,620.25
00538: 538-CHILLICOTHE

DO Delivery Order
TOTALS FOR 1ST, 2ND, 3RD & 4TH QTR. OBLIGATIONS
Q201: GENERAL HEALTH CARE SERVICES

  VA757C85134     VA250BO0052  
Tuesday, September 30, 2008
$64,402.25
00538: 538-CHILLICOTHE

DO Delivery Order
TOTALS FOR 1ST, 2ND, 3RD & 4TH QTR. FY08 OBLIGATIONS
Q201: GENERAL HEALTH CARE SERVICES

  VA757C85080     VA250BO0089     VA-250-08-RQ-0122  
Saturday, September 20, 2008
$64,440.00
00538: 538-CHILLICOTHE

DO Delivery Order
TOTALS FOR 1ST, 2ND, 3RD, & 4TH QTR. FY08 OBLIGATIONS
Q201: GENERAL HEALTH CARE SERVICES

  VA747C85098     VA250BO0007  
Monday, August 18, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE
Q506: GERIATRIC SERVICES

  VA250BO0052  
Tuesday, March 18, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0095     VA-250-08-RQ-0141  
Tuesday, March 4, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0096     VA-250-08-RQ-0142  
Monday, February 25, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0089     VA-250-08-RQ-0122  
Thursday, September 13, 2007
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE
Q506: GERIATRIC SERVICES

  VA250BO0052  
Sunday, April 1, 2007
$49,875.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C75520     VA538BO0010  
Sunday, April 1, 2007
$6,692.50
00757: 757-COLUMBUS

DO Delivery Order
ADLT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C75520     VA538BO0029  
Sunday, April 1, 2007
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0013  
Sunday, April 1, 2007
$46,748.75
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C75520     VA250BO0007  
Sunday, April 1, 2007
$9,383.75
00538: 538-CHILLICOTHE

DO Delivery Order
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C75520     VA250BO0013  
Friday, March 30, 2007
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0007  
Thursday, March 29, 2007
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA538BO0029  
Tuesday, January 16, 2007
$3,332.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75416D     VA538BO0029  
Monday, January 1, 2007
$31,190.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75416C     V538P4701  
Monday, January 1, 2007
$10,720.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75416A     VA538BO0010  
Monday, January 1, 2007
$29,587.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75416B     V538P4702  
Sunday, October 1, 2006
$10,892.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75343A     VA538BO0010  
Sunday, October 1, 2006
$24,480.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75343B     V538P4702  
Sunday, October 1, 2006
$20,747.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75343C     V538P4701  
Sunday, October 1, 2006
$3,038.75
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C75343D     V538P4687  
Monday, September 18, 2006
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  VA538BO0010  
Saturday, July 1, 2006
$21,046.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65450C     V538P4701  
Saturday, July 1, 2006
$11,652.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65450A     V538P4639  
Saturday, July 1, 2006
$3,821.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65450D     V538P4687  
Saturday, July 1, 2006
$24,210.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65450B     V538P4702  
Saturday, April 1, 2006
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4702  
Saturday, April 1, 2006
$26,747.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65301A     V538P4702  
Saturday, April 1, 2006
$26,450.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65301B     V538P4701  
Saturday, April 1, 2006
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4701  
Saturday, April 1, 2006
$9,865.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65301     V538P4639  
Saturday, April 1, 2006
$3,167.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65301C     V538P4687  
Sunday, January 1, 2006
$13,957.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65191B     V538P4586  
Sunday, January 1, 2006
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4687  
Sunday, January 1, 2006
$560.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65191     V538P4687  
Sunday, January 1, 2006
$24,242.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65191C     V538P4592  
Sunday, January 1, 2006
$34,101.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65191A     V538P4639  
Saturday, October 1, 2005
$16,927.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65066B     V538P4586  
Saturday, October 1, 2005
$34,926.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65066A     V538P4639  
Saturday, October 1, 2005
$16,422.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65066C     V538P4592  
Sunday, September 18, 2005
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4639  
Friday, July 1, 2005
$19,422.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55462B     V538P4306  
Friday, July 1, 2005
$15,241.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55462C     V538P4592  
Friday, July 1, 2005
$30,330.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55462A     V538P4586  
Friday, April 1, 2005
$16,891.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55327C     V538P4592  
Friday, April 1, 2005
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4592  
Friday, April 1, 2005
$14,767.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55327B     V538P4306  
Friday, April 1, 2005
$29,195.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55327A     V538P4586  
Tuesday, February 1, 2005
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4586  
Tuesday, February 1, 2005
$32,570.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55202A     V538P4586  
Saturday, January 1, 2005
$14,302.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55202B     V538P4306  
Saturday, January 1, 2005
$3,166.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55202D     V538P4576  
Saturday, January 1, 2005
$12,661.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55202C     V538P4264  
Thursday, December 16, 2004
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4576  
Friday, October 1, 2004
$12,848.75
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55068C     V538P4264  
Friday, October 1, 2004
$29,427.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55068B     V538P4256  
Friday, October 1, 2004
$16,302.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55068A     V538P4306  
Friday, October 1, 2004
$3,890.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C55068D     V538P4241  
Saturday, September 18, 2004
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4306  
Thursday, July 1, 2004
$4,120.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45456D     V538P4241  
Thursday, July 1, 2004
$22,933.75
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45456A     V538P4256  
Thursday, July 1, 2004
$16,437.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45456     V538P4264  
Thursday, July 1, 2004
$16,755.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45456B     V538P4179  
Thursday, April 1, 2004
$16,313.75
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45337C     V538P4264  
Thursday, April 1, 2004
$4,171.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45337D     V538P4241  
Thursday, April 1, 2004
$16,091.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45337A     V538P4256  
Thursday, April 1, 2004
$10,570.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45337B     V538P4179  
Wednesday, March 10, 2004
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4264  
Sunday, February 1, 2004
$11,252.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45206A     V538P4256  
Wednesday, January 28, 2004
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V538P4256  
Thursday, January 1, 2004
$16,418.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45206G     V538P4098  
Thursday, January 1, 2004
$15,540.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45206B     V538P4179  
Thursday, January 1, 2004
$3,917.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45206C     V538P4241  
Monday, December 15, 2003
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V538P4241  
Wednesday, October 1, 2003
$9,186.25
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45030C     V538P4089  
Wednesday, October 1, 2003
$15,077.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45066A     V538P4179  
Wednesday, October 1, 2003
$3,732.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C35592B     V538P4079  
Wednesday, October 1, 2003
$15,077.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C45030B     V538P4179  
Wednesday, October 1, 2003
$17,007.50
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V757C45030A     V538P4098  
Wednesday, September 10, 2003
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V538P4179  
Tuesday, July 15, 2003
$4,626.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200307C757C35530V538P4079     V538P4079  
Tuesday, July 15, 2003
$9,289.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200307C757C35530V538P4002     V538P4002  
Tuesday, July 15, 2003
$13,205.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200307C757C35530V538P4098     V538P4098  
Tuesday, July 15, 2003
$10,545.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200307C757C35530V538P4089     V538P4089  
Tuesday, April 15, 2003
$11,985.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200304C757C35356V538P4002     V538P4002  
Tuesday, April 15, 2003
$9,485.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200304C757C35356V538P4089     V538P4089  
Tuesday, April 15, 2003
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P4079  
Tuesday, April 15, 2003
$15,889.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200304C757C35356V538P4098     V538P4098  
Tuesday, April 15, 2003
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P4098  
Tuesday, April 15, 2003
$2,946.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200304C757C35356V538P4079     V538P4079  
Wednesday, January 15, 2003
$20,408.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200301C757C35223V538P3947     V538P3947  
Wednesday, January 15, 2003
$9,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200301C757C35223V538P4089     V538P4089  
Wednesday, January 15, 2003
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P4089  
Wednesday, January 15, 2003
$12,184.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00757200301C757C35223V538P4002     V538P4002  
Tuesday, October 15, 2002
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P3947  
Tuesday, October 15, 2002
$0.00
00757: 757-COLUMBUS

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P4002