CAGE 3S2R5 - ELIZA BRYANT VILLAGE
USA

ELIZA BRYANT VILLAGE

CAGE Code: 3S2R5
DUNS: 076764133
7201 WADE PARK AVE
CLEVELAND OH 44103-2765
UNITED STATES

Telephone: 216-361-6141
Fax: 216-361-2207

ELIZA BRYANT VILLAGE is an Active Commercial Supplier with the Cage Code 3S2R5 and is tracked by Dun & Bradstreet under DUNS Number 076764133.

Additional Data For CAGE 3S2R5

SIC Code 1:8322
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 3S2R5

Saturday, October 1, 2016
$7,860.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02005
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02005EXPRESSREPORTING  
Saturday, October 1, 2016
$7,860.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01500
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B0500EXPRESSREPORTING  
Saturday, October 1, 2016
$786.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02000
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02000EXPRESSREPORTING  
Saturday, October 1, 2016
$5,974.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02003
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02003EXPRESSREPORTING  
Saturday, October 1, 2016
$58,349.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01507
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01507EXPRESSREPORTING  
Saturday, October 1, 2016
$48,108.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01827
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01827EXPRESSREPORTING  
Saturday, October 1, 2016
$70,472.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01506
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01506EXPRESSREPORTING  
Saturday, October 1, 2016
$13,795.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01823
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01823EXPRESSREPORTING  
Saturday, October 1, 2016
$58,210.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01265
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01265EXPRESSREPORTING  
Saturday, October 1, 2016
$9,021.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01534
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02002EXPRESSREPORTING  
Saturday, October 1, 2016
$16,302.80
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02004
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02004EXPRESSREPORTING  
Saturday, October 1, 2016
$786.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01825
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01825EXPRESSREPORTING  
Saturday, October 1, 2016
$41,096.10
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01826
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01826EXPRESSREPORTING  
Saturday, October 1, 2016
$64,186.40
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01266
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01266EXPRESSREPORTING  
Saturday, October 1, 2016
$56,947.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01508
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01508EXPRESSREPORTING  
Saturday, October 1, 2016
$12,156.80
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01503
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01503EXPRESSREPORTING  
Saturday, October 1, 2016
$8,122.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01824
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01824EXPRESSREPORTING  
Saturday, October 1, 2016
$2,620.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01264
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01264EXPRESSREPORTING  
Saturday, October 1, 2016
$63,768.50
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01267
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01267EXPRESSREPORTING  
Saturday, October 1, 2016
$17,734.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01502
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01502EXPRESSREPORTING  
Saturday, October 1, 2016
$15,739.49
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01505
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01505EXPRESSREPORTING  
Saturday, October 1, 2016
$7,860.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01500
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01500EXPRESSREPORTING  
Saturday, October 1, 2016
$9,908.70
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02001
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02001EXPRESSREPORTING  
Saturday, October 1, 2016
$4,450.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01504
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01504EXPRESSREPORTING  
Saturday, October 1, 2016
$52,113.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01828
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01828EXPRESSREPORTING  
Saturday, October 1, 2016
$8,432.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01501
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01501EXPRESSREPORTING  
Thursday, October 1, 2015
$68,151.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00841
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00841EXPRESSREPORTING  
Thursday, October 1, 2015
$72,671.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00580
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00580EXPRESSREPORTING  
Thursday, October 1, 2015
$262.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01038
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01038EXPRESSREPORTING  
Thursday, October 1, 2015
$63,207.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00839
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00839EXPRESSREPORTING  
Thursday, October 1, 2015
$5,552.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00578
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00578EXPRESSREPORTING  
Thursday, October 1, 2015
$1,834.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00835
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00835EXPRESSREPORTING  
Thursday, October 1, 2015
$76,635.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00842
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00842EXPRESSREPORTING  
Thursday, October 1, 2015
$30,044.71
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01040
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01040EXPRESSREPORTING  
Thursday, October 1, 2015
$33,354.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00359
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00359EXPRESSREPORTING  
Thursday, October 1, 2015
$50,771.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01041
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01041EXPRESSREPORTING  
Thursday, October 1, 2015
$262.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00579
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00579EXPRESSREPORTING  
Thursday, October 1, 2015
$15,920.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00844
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00837EXPRESSREPORTING  
Thursday, October 1, 2015
$51,183.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00843EXPRESSREPORTING  
Thursday, October 1, 2015
$53,077.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00360
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00360EXPRESSREPORTING  
Thursday, October 1, 2015
$4,454.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01039
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01039EXPRESSREPORTING  
Thursday, October 1, 2015
$4,005.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00581
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00581EXPRESSREPORTING  
Thursday, October 1, 2015
$15,127.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00838
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00838EXPRESSREPORTING  
Thursday, October 1, 2015
$429.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00577
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00577EXPRESSREPORTING  
Thursday, October 1, 2015
$262.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01037
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01037EXPRESSREPORTING  
Thursday, October 1, 2015
$7,074.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00836
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00836EXPRESSREPORTING  
Thursday, October 1, 2015
$3,234.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00834
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00834EXPRESSREPORTING  
Thursday, October 1, 2015
$63,069.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00840
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00840EXPRESSREPORTING  
Wednesday, October 1, 2014
$211,775.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE (1358) - B00257
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00257EXPRESSREPORTING  
Wednesday, October 1, 2014
$365,484.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE (1358) - B00228 1ST HALF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00228EXPRESSREPORTING  
Thursday, July 31, 2008
$0.00
00541: 541-BRECKSVILLE

BOA Basic Ordering Agreement
PROVIDE ADULT DAY CARE FOR VETERANS OF THE VA
Q402: NURSING HOME CARE CONTRACTS

  VA250BO0136     VA-250-08-RP-0290  
Sunday, July 1, 2007
$8,641.98
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
ELIZA BRYANT VILLAGE
Q402: NURSING HOME CARE CONTRACTS

  V652VF7512J     V541P6040  
Thursday, December 1, 2005
$136.00
00541: 541-BRECKSVILLE

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

  V541C66229H     V541P7003  
Saturday, October 1, 2005
$38,783.52
00541: 541-BRECKSVILLE

DO Delivery Order
NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V541C66317I     V541P6040  
Friday, July 1, 2005
$23,396.58
00541: 541-BRECKSVILLE

DO Delivery Order
NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V541C57220J     V541P6040  
Wednesday, June 1, 2005
$0.00
00541: 541-BRECKSVILLE

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

  V541P7003  
Tuesday, May 31, 2005
$0.00
00541: 541-BRECKSVILLE

IDC Indefinite Delivery Contract
NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V541P6040  
Friday, April 1, 2005
$13,700.70
00541: 541-BRECKSVILLE

DO Delivery Order
NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V541C56891D     V541P6040  
Tuesday, February 1, 2005
$597.87
00541: 541-BRECKSVILLE

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

  V541C56566B     V541P5524  
Friday, October 1, 2004
$1,062.88
00541: 541-BRECKSVILLE

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

  V541C56302B     V541P5524  
Thursday, July 1, 2004
$2,856.49
00541: 541-BRECKSVILLE

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

  V541C47434B     V541P5524  
Thursday, April 1, 2004
$7,283.89
00541: 541-BRECKSVILLE

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

  V541C46992B     V541P5524  
Thursday, January 1, 2004
$6,063.00
00541: 541-BRECKSVILLE

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

  V541C46683A     V541P5524  
Wednesday, October 1, 2003
$5,160.00
00541: 541-BRECKSVILLE

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

  V541C46392B     V541P5524  
Tuesday, July 15, 2003
$5,934.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200307C541C37308V541P5524     V541P5524  
Tuesday, April 15, 2003
$3,741.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200304C541C36902V541P5524     V541P5524  
Wednesday, January 15, 2003
$1,870.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200301C541C36742V541P5524     V541P5524  
Tuesday, October 15, 2002
$5,160.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200210C541C36297V541P5524     V541P5524  
Monday, July 15, 2002
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200207C541C24148V541P5524     V541P5524  
Monday, April 15, 2002
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200204C541C23856V541P5524     V541P5524  
Tuesday, January 15, 2002
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200201C541C23542V541P5524     V541P5524  
Monday, October 15, 2001
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200110C541C23274V541P5524     V541P5524  
Sunday, July 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200107C541C14242V541P5524     V541P5524  
Sunday, April 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200104C541C13856V541P5524     V541P5524  
Monday, February 5, 2001
$0.00
00541: 541-BRECKSVILLE

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

  V541P5524  
Monday, January 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00541200101C541C13543V541P5524     V541P5524