CAGE 3RSG7 - MEDCARE TRANSPORT INC
USA

MEDCARE TRANSPORT INC

DBA MEDCARE AMBULANCE

CAGE Code: 3RSG7
DUNS: 069072049
14 S PAINT ST STE 65
CHILLICOTHE OH 45601
UNITED STATES

Telephone: 740-702-2155
Fax: 740-702-2151

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

SIC Code 1:4119
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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