CAGE 3RTJ1 - MENORAH PARK CENTER FOR SENIOR
USA

MENORAH PARK CENTER FOR SENIOR

LIVING

CAGE Code: 3RTJ1
DUNS: 076915800
27100 CEDAR RD
CLEVELAND OH 44122-1156
UNITED STATES

Telephone: 2168316500
Fax: 2165957341

MENORAH PARK CENTER FOR SENIOR, LIVING is an Active Commercial Supplier with the Cage Code 3RTJ1 and is tracked by Dun & Bradstreet under DUNS Number 076915800.

Additional Data For CAGE 3RTJ1

SIC Code 1:8051
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3RTJ1

Monday, October 1, 2012
$98,573.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - B00023
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00023EXPRESSREPORTING  
Saturday, October 1, 2011
$98,573.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY12 -BATCHED REPORTS FEE (1358) - C26021, C26239, C26401,C26510,C26562, C26621,C36016,C36020,C36085,C36155
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541C26401EXPRESSREPORTING  
Thursday, June 19, 2008
$80,482.50
00541: 541-BRECKSVILLE

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICE FOR VA VETERANS
Q506: GERIATRIC SERVICES

  VA250BO0132     VA-250-08-RP-0275  
Saturday, October 1, 2005
$9,554.75
00541: 541-BRECKSVILLE

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

  V541C66229E     V541P5920  
Friday, July 1, 2005
$9,486.00
00541: 541-BRECKSVILLE

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

  V541C57204E     V541P5920  
Friday, April 1, 2005
$11,160.00
00541: 541-BRECKSVILLE

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

  V541C56854     V541P5920  
Saturday, January 1, 2005
$14,996.25
00541: 541-BRECKSVILLE

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

  V541C56566D     V541P5920  
Friday, October 1, 2004
$9,904.60
00541: 541-BRECKSVILLE

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

  V541C56302C     V541P5920  
Thursday, July 1, 2004
$6,068.25
00541: 541-BRECKSVILLE

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

  V541C47434C     V541P5920  
Thursday, April 1, 2004
$6,138.00
00541: 541-BRECKSVILLE

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

  V541C46992C     V541P5920  
Thursday, January 1, 2004
$4,045.00
00541: 541-BRECKSVILLE

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

  V541C46683B     V541P5920  
Monday, December 15, 2003
$0.00
00541: 541-BRECKSVILLE

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

  V541P5572  
Monday, December 1, 2003
$0.00
00541: 541-BRECKSVILLE

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

  V541P5920     541-010-04  
Wednesday, October 1, 2003
$1,534.50
00541: 541-BRECKSVILLE

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

  V541C46392     V541P5585  
Tuesday, July 15, 2003
$1,960.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200307C541C37308V541P5572     V541P5572  
Tuesday, April 15, 2003
$1,820.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200304C541C36902V541P5572     V541P5572  
Wednesday, January 15, 2003
$1,480.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200301C541C36742V541P5572     V541P5572  
Wednesday, January 15, 2003
$1,255.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200301C541C36742V541P5585     V541P5585  
Tuesday, October 15, 2002
$1,040.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200210C541C36297V541P5572     V541P5572  
Monday, July 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200207C541C24148V541P5572     V541P5572  
Monday, April 15, 2002
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200204C541C23856V541P5585     V541P5585  
Monday, April 15, 2002
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200204C541C23856V541P5572     V541P5572  
Tuesday, January 15, 2002
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200201C541C23542V541P5572     V541P5572  
Tuesday, January 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200201C541C23542V541P5585     V541P5585  
Monday, October 15, 2001
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200110C541C23274V541P5585     V541P5585  
Monday, October 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200110C541C23274V541P5572     V541P5572  
Friday, August 31, 2001
$0.00
00541: 541-BRECKSVILLE

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

  V541P5585  
Sunday, July 15, 2001
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200107CC14242V541P5585     V541P5585  
Sunday, July 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200107C541C14242V541P5572     V541P5572  
Sunday, April 15, 2001
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200104C541C13856V541P4561     V541P4561  
Sunday, April 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200104C541C13856V541P5572     V541P5572  
Monday, January 15, 2001
$0.00
00541: 541-BRECKSVILLE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V541P4561  
Monday, January 15, 2001
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200101C541C13543V541P5367     V541P5367  
Monday, January 15, 2001
$0.00
00541: 541-BRECKSVILLE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V541P5367  
Monday, January 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200101C541C13543V541P4561     V541P4561