CAGE 3S5T3 - HCF OF LIMA, INC.
USA

HCF OF LIMA, INC.

DBA LIMA MANOR

CAGE Code: 3S5T3
DUNS: 142754725
2535 FORT AMANDA RD 61
LIMA OH 45804-3728
UNITED STATES

Telephone: 4199992010
Fax: 4199996284

HCF OF LIMA, INC., DBA LIMA MANOR is an Active Commercial Supplier with the Cage Code 3S5T3 and is tracked by Dun & Bradstreet under DUNS Number 142754725.

Additional Data For CAGE 3S5T3

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

USA Government Contracting Activity for 3S5T3

Saturday, October 1, 2016
$6,090.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01345
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01345EXPRESSREPORTING  
Saturday, October 1, 2016
$9,300.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01344
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01344EXPRESSREPORTING  
Saturday, October 1, 2016
$9,300.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01346
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01346EXPRESSREPORTING  
Saturday, October 1, 2016
$9,300.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01894
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01894EXPRESSREPORTING  
Saturday, October 1, 2016
$9,300.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01893
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01893EXPRESSREPORTING  
Saturday, October 1, 2016
$9,000.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) B01347
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01347EXPRESSREPORTING  
Thursday, October 1, 2015
$6,090.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00425
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00425EXPRESSREPORTING  
Thursday, October 1, 2015
$6,812.25
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00649
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00649EXPRESSREPORTING  
Thursday, October 1, 2015
$6,448.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00647
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00647EXPRESSREPORTING  
Thursday, October 1, 2015
$6,293.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00912
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00912EXPRESSREPORTING  
Thursday, October 1, 2015
$6,090.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00910
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00910EXPRESSREPORTING  
Thursday, October 1, 2015
$6,090.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00645
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00645EXPRESSREPORTING  
Thursday, October 1, 2015
$6,448.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00646
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00646EXPRESSREPORTING  
Thursday, October 1, 2015
$6,293.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00911
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00911EXPRESSREPORTING  
Thursday, October 1, 2015
$5,887.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00648
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00648EXPRESSREPORTING  
Thursday, October 1, 2015
$6,300.06
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00424
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00424EXPRESSREPORTING  
Thursday, October 1, 2015
$6,293.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00426
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00426EXPRESSREPORTING  
Thursday, October 1, 2015
$6,309.19
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00423
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00423EXPRESSREPORTING  
Wednesday, October 1, 2014
$36,746.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358) B00276
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00276EXPRESSREPORTING  
Wednesday, October 1, 2014
$40,008.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358)B00233 1ST HALF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00233EXPRESSREPORTING  
Thursday, January 30, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

BOA Basic Ordering Agreement
HCF MGT NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA244BO0069     VA-244-09-RP-0339  
Wednesday, May 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

BOA Basic Ordering Agreement
HCF MGT NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA244BO0069     VA-244-09-RP-0339  
Monday, October 1, 2012
$155,952.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
IGF::OT::IGF:: HCF MGT NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24413J3205     VA244BO0069  
Sunday, September 30, 2012
$327,727.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS - SERVICES HCF MGT NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA64626002     VA244BO0069  
Thursday, September 6, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

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

  VA25012A0019  
Tuesday, May 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

BOA Basic Ordering Agreement
HCF MGT NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA244BO0069     VA-244-09-RP-0339  
Sunday, January 1, 2012
$319,956.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
HCF MGT NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24414J2485     VA244BO0069  
Sunday, May 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
HCF MGT NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  VA64616072A     VA244BO0069  
Saturday, January 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

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

  VA250BO0066  
Friday, January 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

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

  VA250BO0066  
Thursday, October 1, 2009
$258,631.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY10 -BATCHED REPORTS FEE (1358) - C03012, C03097, C03136, C031997, C03259, C03289, C03361, C03426, C03477, C03546, C03591, C03644
Q402: NURSING HOME CARE CONTRACTS

  VA552C03136EXPRESSREPORTING  
Saturday, August 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

BOA Basic Ordering Agreement
HCF MGT NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0069     VA-244-09-RP-0339  
Saturday, August 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

BOA Basic Ordering Agreement
HCF MGT NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0069     VA-244-09-RP-0339  
Friday, July 31, 2009
$0.00
00646: 646-PITTSBURG

BOA Basic Ordering Agreement
HCF MGT NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  VA244BO0069     VA-244-09-RP-0339  
Tuesday, January 1, 2008
$0.00
00552: 552-DAYTON

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

  VA250BO0066