CAGE 3S6P4 - HCF OF WAPAKONETA INC
USA

HCF OF WAPAKONETA INC

DBA WAPAKONETA MANOR

CAGE Code: 3S6P4
DUNS: 142753875
1010 LINCOLN AVE
WAPAKONETA OH 45895-9347
UNITED STATES

Telephone: 4199992010
Fax: 4199996284

HCF OF WAPAKONETA INC, DBA WAPAKONETA MANOR is an Active Commercial Supplier with the Cage Code 3S6P4 and is tracked by Dun & Bradstreet under DUNS Number 142753875.

Additional Data For CAGE 3S6P4

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 3S6P4

Saturday, October 1, 2016
$7,037.00
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) B01634
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01634EXPRESSREPORTING  
Saturday, October 1, 2016
$7,037.00
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) B01898
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01898EXPRESSREPORTING  
Saturday, October 1, 2016
$10,302.32
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) B01353
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01353EXPRESSREPORTING  
Saturday, October 1, 2016
$6,356.00
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) B01635
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01635EXPRESSREPORTING  
Saturday, October 1, 2016
$2,828.67
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) B01897
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01897EXPRESSREPORTING  
Saturday, October 1, 2016
$3,481.44
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) B02051
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B02051EXPRESSREPORTING  
Saturday, October 1, 2016
$7,044.82
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) B01900
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01900EXPRESSREPORTING  
Saturday, October 1, 2016
$6,821.00
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) B01633
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01633EXPRESSREPORTING  
Saturday, October 1, 2016
$7,039.44
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) B01899
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01899EXPRESSREPORTING  
Saturday, October 1, 2016
$13,376.91
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) B01631
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01631EXPRESSREPORTING  
Saturday, October 1, 2016
$3,263.85
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) B01632
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01632EXPRESSREPORTING  
Saturday, October 1, 2016
$6,810.00
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) B02052
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B02052EXPRESSREPORTING  
Thursday, October 1, 2015
$7,037.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00434
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00434EXPRESSREPORTING  
Thursday, October 1, 2015
$5,627.34
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00654
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00654EXPRESSREPORTING  
Thursday, October 1, 2015
$6,810.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00917
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00917EXPRESSREPORTING  
Thursday, October 1, 2015
$6,583.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00659
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00659EXPRESSREPORTING  
Thursday, October 1, 2015
$7,045.80
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B01089
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B01089EXPRESSREPORTING  
Thursday, October 1, 2015
$7,037.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00658
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00658EXPRESSREPORTING  
Thursday, October 1, 2015
$7,037.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00657
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00657EXPRESSREPORTING  
Thursday, October 1, 2015
$7,037.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00918
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00918EXPRESSREPORTING  
Thursday, October 1, 2015
$7,044.89
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00433
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00433EXPRESSREPORTING  
Thursday, October 1, 2015
$6,810.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00656
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00656EXPRESSREPORTING  
Thursday, October 1, 2015
$17,112.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00432
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00432EXPRESSREPORTING  
Thursday, October 1, 2015
$6,810.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00655
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00655EXPRESSREPORTING  
Wednesday, October 1, 2014
$72,869.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358) B00278
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00278EXPRESSREPORTING  
Wednesday, October 1, 2014
$39,280.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358) B00207 2ND QTR.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00207EXPRESSREPORTING  
Wednesday, October 1, 2014
$33,120.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358)B00166 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00166EXPRESSREPORTING  
Wednesday, October 1, 2014
$33,120.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358)B00162 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00162EXPRESSREPORTING  
Tuesday, October 1, 2013
$63,572.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY14 - BATCHED REPORTS FEE (1358)B00130
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00130EXPRESSREPORTING  
Tuesday, October 1, 2013
$134,181.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY14 - BATCHED REPORTS FEE (1358)- B00042
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00042EXPRESSREPORTING  
Tuesday, October 1, 2013
$203,036.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY14 - BATCHED REPORTS FEE (1358) B00080
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00080EXPRESSREPORTING  
Thursday, September 6, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

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

  VA25012A0018  
Saturday, October 1, 2011
$98,747.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY12 -BATCHED REPORTS FEE (1358) - C23014, C23200, C23247, C23316, C23364, C23420, C13549, C13550
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552C23316EXPRESSREPORTING  
Wednesday, December 1, 2010
$0.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

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

  VA552BO0004  
Tuesday, December 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

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

  VA552BO0004  
Thursday, October 1, 2009
$210,178.30
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

  VA552C03259EXPRESSREPORTING  
Friday, November 30, 2007
$0.00
00552: 552-DAYTON

BOA Basic Ordering Agreement
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA552BO0002  
Friday, November 30, 2007
$0.00
00552: 552-DAYTON

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

  VA552BO0004  
Wednesday, January 31, 2007
$0.00
00552: 552-DAYTON

BOA Basic Ordering Agreement
CNH
Q402: NURSING HOME CARE CONTRACTS

  VA552BO0002  
Wednesday, January 31, 2007
$0.00
00552: 552-DAYTON

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

  VA552BO0004