CAGE 3S5B0 - EXTENDICARE HEALTH SERVICES, INC.
USA

EXTENDICARE HEALTH SERVICES, INC.

DBA ARBORS AT SYLVNIA SBCTE/REHAB

CAGE Code: 3S5B0
DUNS: 013052993
7120 PORT SYLVANIA DR
TOLEDO OH 43617-1158
UNITED STATES

Telephone: 4149088456
Fax: 4143684761

EXTENDICARE HEALTH SERVICES, INC., DBA ARBORS AT SYLVNIA SBCTE/REHAB is an Active Commercial Supplier with the Cage Code 3S5B0 and is tracked by Dun & Bradstreet under DUNS Number 013052993.

Additional Data For CAGE 3S5B0

SIC Code 1:8051
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3S5B0

Thursday, April 30, 2015
$24,284.00
3600: Department of Veterans Affairs
00553: 553-DETROIT

C: DELIVERY ORDER
EXPRESS REPORT: LONG TERM NURSING HOME CARE FOR ELIGIBLE VETERANS ''IGF::CL::IGF''
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E1568     VA25114A0026  
Thursday, February 5, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00553: 553-DETROIT

BOA Basic Ordering Agreement
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114A0026  
Wednesday, January 21, 2015
$2,544.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

DO Delivery Order
EXPRESS REPORT: ''IGF::CL::IGF'' LONG TERM NURSING HOME CARE FOR ELIGIBLE VETERANS
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E0782     VA25114A0026  
Thursday, October 16, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114A0026  
Tuesday, September 30, 2014
$46,962.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00553: 553-DETROIT

DO Delivery Order
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E0031     VA25114A0026  
Saturday, March 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114A0026  
Monday, December 30, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
IGF:OT::IGF COMMUNITY NURSING HOME CARE, ECONOMIC PRICE ADJUSTMENT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Tuesday, October 1, 2013
$22,455.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

DO Delivery Order
IGF::OT::IGF COMMUNITY NURSING HOME CARE, EXPRESS REPORT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114J1907     VA251BO0067  
Wednesday, August 21, 2013
$103,108.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

DO Delivery Order
IGF::OT::IGF COMMUNITY NURSING HOME CARE, EXPRESS REPORT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113J2957     VA251BO0067  
Wednesday, January 30, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
IGF:OT::IGF COMMUNITY NURSING HOME CARE, ECONOMIC PRICE ADJUSTMENT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Monday, December 31, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
IGF:OT::IGF COMMUNITY NURSING HOME CARE, EXERCISE OPTION YEAR 4
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Sunday, September 30, 2012
$10,761.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

DO Delivery Order
IGF::OT::IGF COMMUNITY NURSING HOME CARE EXPENDITURE REPORT QUARTERS 3 AND 4 FY 2012
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25112J1545     VA251BO0067  
Sunday, July 22, 2012
$92,347.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS COMMUNITY NURSING HOME CARE EXPENDITURE REPORT QUARTERS 1 AND 2 FY 2012
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25112J1545     VA251BO0067  
Friday, December 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME CARE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Tuesday, December 21, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Friday, January 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Wednesday, June 3, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Thursday, January 1, 2009
$0.00
00506: 506-ANN ARBOR

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  VA251BO0067     VA-251-09-RQ-0019  
Tuesday, January 1, 2008
$236,723.92
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C85558SEP     V553P9375  
Monday, October 1, 2007
$2,383.05
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C85217DEC     V553P9375  
Monday, October 1, 2007
$25,691.59
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C85217DEC     V553P9375  
Wednesday, August 1, 2007
$48,950.84
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C75503S1     V553P9375  
Sunday, April 1, 2007
$169,924.48
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C75023J     V553P9375  
Sunday, October 1, 2006
$64,304.27
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C75023O     V553P9375  
Saturday, July 1, 2006
$38,731.00
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C65442     V553P9375  
Sunday, January 1, 2006
$22,976.34
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C65219     V553P9375  
Saturday, October 1, 2005
$23,342.38
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C65069     V553P9375  
Friday, July 1, 2005
$32,075.87
00506: 506-ANN ARBOR

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V506C55694     V553P9375  
Saturday, January 1, 2005
$54,623.12
00506: 506-ANN ARBOR

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

  V506C55058     V553P9375  
Friday, October 1, 2004
$15,345.33
00506: 506-ANN ARBOR

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

  V506C55175     V553P9375  
Thursday, July 1, 2004
$40,395.93
00506: 506-ANN ARBOR

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

  V506C45774     V553P9375  
Thursday, April 1, 2004
$113,188.63
00506: 506-ANN ARBOR

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

  V506C45708     V553P9375  
Thursday, January 22, 2004
$0.00
00553: 553-DETROIT

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

  V553P9375