MEDCARE TRANSPORT INC, DBA MEDCARE AMBULANCE is an Active Commercial Supplier with the Cage Code 3RSG7 and is tracked by Dun & Bradstreet under DUNS Number 069072049.

Additional Data For CAGE 3RSG7

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USA Government Contracting Activity for 3RSG7

Monday, June 5, 2006

$1,560.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
SHUTTLE SERVICE FROM CHILLICOTHE TO DAYTON
V212: MOTOR PASSENGER SERVICES

  V538Q65265     V538P4309  

Monday, June 5, 2006

$1,055.37

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE BILL(S) FOR INTERFACILITY TRAVEL - JUNE
V225: AMBULANCE SERVICE

  V538Q65267     V538P4613  

Monday, June 5, 2006

$647.50

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE BILL(S) FOR INTERFACILITY TRAVEL - MAY 0
V225: AMBULANCE SERVICE

  V538Q65266     V538P4613  

Monday, June 5, 2006

$1,056.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
SHUTTLE SERVICE FROM COLUMBUS TO CINCINNATI
V212: MOTOR PASSENGER SERVICES

  V538Q65264     V538P4309  

Tuesday, May 30, 2006

$2,434.24

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE BILL FOR INTERFACILITY TRAVEL
V225: AMBULANCE SERVICE

  V538Q65106     V538P4613  

Tuesday, May 30, 2006

$1,320.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
SHUTTLE SERVICE FROM COLUMBUS TO CINCINNATI
V212: MOTOR PASSENGER SERVICES

  V538Q65101     V538P4309  

Tuesday, May 30, 2006

$1,950.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
SHUTTLE SERVICE FROM CHILLICOTHE TO DAYTON
V212: MOTOR PASSENGER SERVICES

  V538Q65102     V538P4309  

Tuesday, May 30, 2006

$1,836.62

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE BILL FOR INTERFACILITY TRAVEL
V225: AMBULANCE SERVICE

  V538Q65109     V538P4613  

Monday, May 22, 2006

$1,800.25

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE BILL FOR INTERFACILITY TRAVEL
V225: AMBULANCE SERVICE

  V538Q64968     V538P4613  

Wednesday, May 17, 2006

$365.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY AMBULANCE BILL
V225: AMBULANCE SERVICE

  V538Q64897     V538P4613  

Tuesday, May 16, 2006

$2,470.12

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY AMBULANCE BILLS
V225: AMBULANCE SERVICE

  V538Q64842     V538P4613  

Tuesday, May 16, 2006

$828.75

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY AMBULANCE TRIPS
V225: AMBULANCE SERVICE

  V538Q64841     V538P4613  

Monday, May 8, 2006

$637.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY AMBULANCE BILL FOR INTERFACILITY TRAVEL
V225: AMBULANCE SERVICE

  V538Q64650     V538P4613  

Monday, May 8, 2006

$2,420.62

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY AMBULANCE BILL FOR INTERFACILITY TRAVEL
V225: AMBULANCE SERVICE

  V538Q64648     V538P4613  

Monday, May 1, 2006

$2,417.25

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY FOR AMBULANCE BILL(S)
V225: AMBULANCE SERVICE

  V538Q64487     V538P4613  

Monday, May 1, 2006

$1,518.50

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY FOR AMBULANCE BILL(S)
V225: AMBULANCE SERVICE

  V538Q64488     V538P4613  

Monday, April 24, 2006

$1,865.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY AMBULANCE BILL FOR INTERFACILITY TRAVEL
V225: AMBULANCE SERVICE

  V538Q64324     V538P4613  

Monday, April 17, 2006

$855.00

00538S: 538S-CHILLICOTHE

DO Delivery Order
INTERFACILITY AMBULANCE BILL
V225: AMBULANCE SERVICE

  V538Q64145     V538P4613  

Monday, April 10, 2006

$2,433.12

00538S: 538S-CHILLICOTHE

DO Delivery Order
TO PAY INTERFACILITY AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V538Q63987     V538P4613  

Monday, April 3, 2006

$594.37

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE SERVICE FROM APRIL 1 TO APRIL 2
V225: AMBULANCE SERVICE

  V538Q63779     V538P4613  

Monday, April 3, 2006

$2,401.24

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE SERVICE FROM MARCH 24TH TO MARCH 31
V225: AMBULANCE SERVICE

  V538Q63776     V538P4613  

Monday, April 3, 2006

$386.87

00538S: 538S-CHILLICOTHE

DO Delivery Order
AMBULANCE SERVICE FROM MARCH 24TH TO MARCH 31
V225: AMBULANCE SERVICE

  V538Q63777     V538P4613  

Saturday, October 1, 2005

$37,278.00

00538: 538-CHILLICOTHE

DO Delivery Order
SHUTTLE SERVICE
V212: MOTOR PASSENGER SERVICES

  V538Q61811     V538P4309  

Saturday, October 1, 2005

$40,920.69

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR, AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q61811     V538P4613  

Friday, July 15, 2005

$33,923.54

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q58078     V538P4613  

Tuesday, July 5, 2005

$0.00

00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
AMBULANCE, WHEELCHAIR VAN AND HIRED CAR SERVICES FOR THE VAMC CHILLICOTHE, OH AND HC SERVICE FOR VAOPC COLUMBUS, OH
V225: AMBULANCE SERVICE

  V538P4613  

Tuesday, July 5, 2005

$50,000.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICES FOR THE MONTH OF JULY 2005
V225: AMBULANCE SERVICE

  V757U59045     V538P3572A  

Monday, June 6, 2005

$54,028.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICES FOR THE MONTH OF JUNE, 2005
V225: AMBULANCE SERVICE

  V757U58219     V538P3572A  

Monday, May 2, 2005

$52,371.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICES FOR THE MONTH OF MAY 2005.
V225: AMBULANCE SERVICE

  V757PU57084     V538P3572A  

Friday, April 1, 2005

$53,926.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE FOR THE MONTH OF APRIL 2005
V225: AMBULANCE SERVICE

  V757U55376     V538P3572A  

Friday, April 1, 2005

$67,638.36

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q55813     V538P3572A  

Tuesday, March 1, 2005

$52,405.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULKANCE SERVICE FOR MARCH 2005.
V225: AMBULANCE SERVICE

  V757U54984     V538P3572A  

Wednesday, February 2, 2005

$40,000.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE FOR FEBRUARY 2005
V225: AMBULANCE SERVICE

  V757U54148     V538P3572A  

Monday, January 3, 2005

$43,804.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE FOR JANUARY 2005
V225: AMBULANCE SERVICE

  V757U53067     V538P3572A  

Saturday, January 1, 2005

$56,238.25

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q53777     V538P3572A  

Friday, December 10, 2004

$36,260.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE FOR OCTOBER 2004
V225: AMBULANCE SERVICE

  V757U52489     V538P3572A  

Friday, December 10, 2004

$37,106.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE FOR NOVEMBER 2004
V225: AMBULANCE SERVICE

  V757U52491     V538P3572A  

Friday, October 1, 2004

$0.00

00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
SHUTTLE SERVICE
V212: MOTOR PASSENGER SERVICES

  V538P4309  

Friday, October 1, 2004

$97,375.95

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q51906     V538P3572A  

Thursday, September 30, 2004

$0.00

00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538P3572A  

Wednesday, August 25, 2004

$45,000.00

00757: 757-COLUMBUS

DO Delivery Order
PROVIDE AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V757U49364     V538P3572A  

Thursday, July 1, 2004

$37,762.00

00757: 757-COLUMBUS

DO Delivery Order
PROVIDE AMBULANCE SERVICE FOR VA OUTPATIENT CLINIC
V225: AMBULANCE SERVICE

  757U47510     V538P3572A  

Thursday, July 1, 2004

$45,000.00

00757: 757-COLUMBUS

DO Delivery Order
PROVIDE AMBULANCE SERVICES FOR VA OUTPATIENT CLINIC
V225: AMBULANCE SERVICE

  757U48486     V538P3572A  

Thursday, July 1, 2004

$57,022.70

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q47438     V538P3572A  

Tuesday, June 1, 2004

$40,974.00

00757: 757-COLUMBUS

DO Delivery Order
PROVIDE AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  757U46569     V538P3572A  

Thursday, April 1, 2004

$39,311.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V757U44732     V538P3572A  

Thursday, April 1, 2004

$58,957.00

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q45288     V538P3572A  

Sunday, February 1, 2004

$5,000.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICES
V225: AMBULANCE SERVICE

  U43848     V538P3572  

Friday, January 30, 2004

$45,148.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICES
V225: AMBULANCE SERVICE

  V757U43150     V538P3572A  

Friday, January 9, 2004

$40,290.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V757U2506     V538P3572A  

Wednesday, November 26, 2003

$38,297.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V757U41497     V538P3572A  

Monday, November 10, 2003

$112,885.00

00538: 538-CHILLICOTHE

DCA Definitive Contract
SHUTTLE BUS SERVICES
V222: PASSENGER MOTOR CHARTER SERVICE

  V538P4233  

Monday, November 3, 2003

$43,528.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V757U40897     V538P3572A  

Wednesday, October 1, 2003

$49,762.00

00757: 757-COLUMBUS

DO Delivery Order
AMBULANCE SERVICE
V225: AMBULANCE SERVICE

  V757U40002     V538P3572A  

Wednesday, October 1, 2003

$157,719.78

00538: 538-CHILLICOTHE

DO Delivery Order
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538Q43148     V538P3572A  

Wednesday, October 1, 2003

$0.00

00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
AMBULANCE, HIRED CAR AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538P3572A  

Wednesday, October 1, 2003

$35,870.40

00538: 538-CHILLICOTHE

DCA Definitive Contract
SHUTTLE BUS SERVICE
V222: PASSENGER MOTOR CHARTER SERVICE

  V538P3800  

Monday, September 15, 2003

$198,561.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00538: 538-CHILLICOTHE

DCA Definitive Contract

V222: PASSENGER MOTOR CHARTER SERVICE

  00538200309DV538P3800  

Monday, September 15, 2003

$43,958.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200309CU38779V538P3572     V538P3572  

Monday, September 15, 2003

$88,425.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00538: 538-CHILLICOTHE

DCA Definitive Contract

V225: AMBULANCE SERVICE

  00538200309DV538P3572  

Friday, August 15, 2003

$44,211.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200308CU37475V538P3572     V538P3572  

Tuesday, July 15, 2003

$46,647.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200307CU36685V538P3572     V538P3572  

Sunday, June 15, 2003

$55,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200306CU36058V538P3572     V538P3572  

Sunday, June 15, 2003

$2,591.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200306CU36058V538P3572     V538P3572  

Sunday, June 15, 2003

$0.00

00757: 757-COLUMBUS

IDC Indefinite Delivery Contract
AMBULANCE, HIRED CARE AND WHEELCHAIR VAN SERVICES
V225: AMBULANCE SERVICE

  V538P3572  

Thursday, May 15, 2003

$57,565.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200305CU35259V538P3572     V538P3572  

Saturday, February 15, 2003

$45,593.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200302CU32851V538P3572     V538P3572  

Wednesday, January 15, 2003

$38,723.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200301CU32202V538P3572     V538P3572  

Sunday, December 15, 2002

$39,580.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200212CU31602V538P3572     V538P3572  

Friday, November 15, 2002

$50,493.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200211CU30968V538P3572     V538P3572  

Tuesday, October 15, 2002

$44,105.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00757: 757-COLUMBUS

DO Delivery Order

V225: AMBULANCE SERVICE

  00757200210CU30198V538P3572     V538P3572