CAGE 3RMU3 - VINTON, COUNTY OF
USA

VINTON, COUNTY OF

DBA HEALTH DEPARTMENT

CAGE Code: 3RMU3
DUNS: 183434471
31927 STATE RTE 93
MC ARTHUR OH 45651-8766
UNITED STATES

Telephone: 7405965233
Fax: 7405960142

VINTON, COUNTY OF, DBA HEALTH DEPARTMENT is an Active Commercial Supplier with the Cage Code 3RMU3 and is tracked by Dun & Bradstreet under DUNS Number 183434471.

Additional Data For CAGE 3RMU3

SIC Code 1:8082
Status:A
Type:F
Size:A
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 3RMU3

Friday, August 28, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
HOMEMAKER/HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0134     VA-250-08-RQ-0270  
Wednesday, June 10, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
HOME HEALTH SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0216     VA-250-09-RQ-0296  
Thursday, September 18, 2008
$3,693.72
00538: 538-CHILLICOTHE

DO Delivery Order
TOTAL 1ST AND 2ND QTR FY08 OBLIGATIONS
Q201: GENERAL HEALTH CARE SERVICES

  V538C80003     VA250BO0042  
Friday, September 5, 2008
$5,365.72
00538: 538-CHILLICOTHE

DO Delivery Order
TOTAL 3RD & 4TH QTR OBLIGATIONS
Q201: GENERAL HEALTH CARE SERVICES

  V538C80397     VA250BO0042  
Friday, June 20, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
HOMEMAKER/HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0134     VA-250-08-RQ-0270  
Sunday, September 30, 2007
$1,562.45
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V538C70928     VA250BO0042  
Sunday, July 15, 2007
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0042  
Sunday, April 1, 2007
$2,300.70
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C7     V538BO0003  
Monday, January 1, 2007
$1,994.41
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C70422S     V538BO0003  
Sunday, October 1, 2006
$2,391.58
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C70178S     V538BO0003  
Saturday, July 15, 2006
$2,278.13
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C60828S     V538BO0003  
Saturday, July 15, 2006
$0.00
00538: 538-CHILLICOTHE

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

  V538BO0003  
Saturday, April 1, 2006
$2,272.25
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C60607R     V538P4611  
Sunday, January 1, 2006
$2,840.00
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C60361R     V538P4611  
Saturday, October 1, 2005
$2,717.75
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C60120R     V538P4611  
Friday, July 15, 2005
$0.00
00538: 538-CHILLICOTHE

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

  V538P4611  
Friday, July 15, 2005
$3,505.00
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C50615S     V538P4611  
Friday, April 1, 2005
$2,185.50
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C50452Q     V538P4295  
Saturday, January 1, 2005
$3,096.00
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C50292S     V538P4295  
Friday, October 1, 2004
$2,500.00
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE SERVICE
Q201: GENERAL HEALTH CARE SERVICES

  V538C50152R     V538P4295  
Thursday, July 15, 2004
$0.00
00538: 538-CHILLICOTHE

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

  V538P4295  
Thursday, July 15, 2004
$3,742.00
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE
Q201: GENERAL HEALTH CARE SERVICES

  V538C40600T     V538P4295  
Thursday, April 1, 2004
$2,667.00
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE SERVICE
Q201: GENERAL HEALTH CARE SERVICES

  V538C40435R     V538P4134  
Thursday, January 1, 2004
$3,711.50
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V538C40293R     V538P4134  
Wednesday, October 1, 2003
$4,050.50
00538: 538-CHILLICOTHE

DO Delivery Order
HOMEMAKER HOME HEALTH AIDE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V538C40142P     V538P4134  
Tuesday, July 15, 2003
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract

Q201: GENERAL HEALTH CARE SERVICES

  V538P4134  
Tuesday, July 15, 2003
$4,281.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200307C538C30596V538P4134     V538P4134  
Tuesday, April 15, 2003
$5,328.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200304C538C30454V538P3987     V538P3987  
Wednesday, January 15, 2003
$5,340.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200301C538C30297V538P3987     V538P3987  
Tuesday, October 15, 2002
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P3987  
Tuesday, October 15, 2002
$5,381.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200210C538C30116V538P3987     V538P3987  
Monday, July 15, 2002
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200207C538C20617V538P3987     V538P3987  
Monday, April 15, 2002
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200204C538C20442V538P3826     V538P3826  
Tuesday, January 15, 2002
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200201C538C20281V538P3826     V538P3826  
Tuesday, January 15, 2002
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P3826  
Monday, October 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200110C538C20131V538P3826     V538P3826  
Sunday, July 15, 2001
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200107C538C10633V538P3826     V538P3826  
Sunday, April 15, 2001
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200104C538C10474V538P3642     V538P3642  
Monday, January 15, 2001
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200101C538C10302V538P3642     V538P3642  
Saturday, July 15, 2000
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200007C538C00651V538P3642     V538P3642  
Saturday, July 15, 2000
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P3642  
Saturday, April 15, 2000
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200004C538C00339V538P3455     V538P3455  
Saturday, January 15, 2000
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00538200001C538C00291V538P3455     V538P3455  
Saturday, January 15, 2000
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V538P3455