CAGE 3S6R1 - HCF OF VAN WERT, INC
USA

HCF OF VAN WERT, INC

DBA VAN WERT MANOR

CAGE Code: 3S6R1
DUNS: 142754121
160 FOX RD
VAN WERT OH 45891-2440
UNITED STATES

Telephone: 4199992010
Fax: 4199996284

HCF OF VAN WERT, INC, DBA VAN WERT MANOR is an Active Commercial Supplier with the Cage Code 3S6R1 and is tracked by Dun & Bradstreet under DUNS Number 142754121.

Additional Data For CAGE 3S6R1

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

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VAN WERT COUNTY OF VAN WERT, COUNTY OF VAN WERT, COUNTY OF VAN WERT CITY OF VAN WERT MACHINE INC ANIMAL CLINIC OF VAN WERT VAN WERT MFG CO VAN WERT COUNTY HOSPITAL PORT AUTHORITY OF VAN WERT COUNTY MAIN STREET VAN WERT, INC. VAN WERT FIRE EQUIPMENT CO VAN WERT CITY SCHOOL DISTRICT VAN WERT COUNTY VICTIMS SERVICES VAN WERT SOIL & WATER CONSERVATION HCF OF LIMA, INC. HCF OF PIQUA INC HCF OF CRESTVIEW, INC. HCF OF WAPAKONETA INC HCF OF WYANDOT INC. HCF OF SHAWNEE, INC.

USA Government Contracting Activity for 3S6R1

Tuesday, November 14, 2017
$0.00
3600: Department of Veterans Affairs
36C610: 610-MARION (00610)

D: BOA
IGF::OT::IGF - COMMUNITY NURSING HOME CARE - OPTION YR. 4
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113A0017  
Wednesday, May 10, 2017
$0.00
3600: Department of Veterans Affairs
36C610: 610-MARION (00610)

D: BOA
IGF::OT::IGF - COMMUNITY NURSING HOME CARE - OPTION YR. 4
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113A0017  
Saturday, October 1, 2016
$201,391.57
3600: Department of Veterans Affairs
36C610: 610-MARION (00610)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT FY 17; 1ST QTR. $54,134.18 - 2ND QTR. $52,435.05 - 3RD QTR. $35,009.37 - 4TH QTR. $59,812.97
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25017E5087     VA25113A0017  
Thursday, May 12, 2016
$0.00
3600: Department of Veterans Affairs
36C610: 610-MARION (00610)

D: BOA
IGF::OT::IGF - COMMUNITY NURSING HOME CARE - OPTION YR. 3
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113A0017  
Friday, April 1, 2016
$26,276.81
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E1242     VA25113A0017  
Friday, January 1, 2016
$44,848.39
3600: Department of Veterans Affairs
00583: 583-INDIANAPOLIS

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E1242     VA25113A0017  
Thursday, October 1, 2015
$48,274.18
3600: Department of Veterans Affairs
00583: 583-INDIANAPOLIS

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E1242     VA25113A0017  
Friday, June 26, 2015
$0.00
3600: Department of Veterans Affairs
00610: 610-MARION

D: BOA
IGF::OT::IGF - COMMUNITY NURSING HOME CARE - BASE YEAR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113A0017  
Wednesday, April 1, 2015
$107,649.24
3600: Department of Veterans Affairs
00610: 610-MARION

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE - 1358 EXPENDITURES FOR 3RD AND 4TH. FY 15
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E0866     VA25113A0017  
Thursday, January 1, 2015
$51,543.38
3600: Department of Veterans Affairs
00610: 610-MARION

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE - 1358 EXPENDITURES FOR 2ND QTR. FY 15
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E0866     VA25113A0017  
Friday, October 24, 2014
$28,848.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF - FUNDING ACTION ONLY - 1358 EXPENDITURE COMMUNITY NURSING HOME CARE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E0235     VA25113A0017  
Wednesday, October 1, 2014
$60,858.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE - 1358 EXPENDITURES FOR OCT 2014 THROUGH DEC 2014
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E0866     VA25113A0017  
Thursday, July 31, 2014
$28,481.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF - 1358 EXPENDITURES COMMUNITY NURSING HOME CARE - BASE YEAR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114E2951     VA25113A0017  
Monday, June 30, 2014
$124,059.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF - 1358 EXPENDITURES COMMUNITY NURSING HOME CARE - BASE YEAR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114E2948     VA25113A0017  
Friday, June 27, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA25113A0017  
Tuesday, July 23, 2013
$79,135.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - 1358 EXPENDITURES OCT-JUN 2013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113J0326     VA251BO0027  
Tuesday, June 25, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA25113A0017  
Thursday, May 31, 2012
$12,791.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC - FY 12 APR&MAY
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA610NC1021B     VA251BO0027  
Tuesday, May 8, 2012
$24,870.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC - FY 12 2ND QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA610NC1021B     VA251BO0027  
Monday, April 30, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA251BO0027     VA-251-08-RQ-0157  
Monday, March 5, 2012
$27,027.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC - FY 12 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA610NC1021A     VA251BO0027  
Friday, September 30, 2011
$116,406.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
EXPRESS REPORT - FY 11 COMMUNITY NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA610NC1021     VA251BO0027  
Monday, June 20, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA251BO0027     VA-251-08-RQ-0157  
Thursday, September 30, 2010
$44,814.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA610C00007E4     VA251BO0027  
Tuesday, May 25, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA251BO0027     VA-251-08-RQ-0157  
Monday, April 26, 2010
$45,835.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA610C00007E     VA251BO0027     VA-251-08-RQ-0157  
Thursday, October 1, 2009
$46,853.76
00610: 610-MARION

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

  VA610C00006E     VA251BO0027     VA-251-08-RQ-0157  
Monday, August 17, 2009
$0.00
00610: 610-MARION

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

  VA251BO0027     VA-251-08-RQ-0157  
Wednesday, July 1, 2009
$46,853.76
00610: 610-MARION

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

  VA610C90045E     VA251BO0027     VA-251-08-RQ-0157  
Friday, June 26, 2009
$0.00
00610: 610-MARION

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

  VA251BO0027     VA-251-08-RQ-0157  
Wednesday, April 1, 2009
$30,526.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

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

  VA610C90044E     VA251BO0027     VA-251-08-RQ-0157  
Tuesday, March 31, 2009
$63,924.90
00610: 610-MARION

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

  VA610C90039E     VA251BO0027     VA-251-08-RQ-0157  
Wednesday, October 1, 2008
$71,362.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

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

  VA610C90037E     VA251BO0027     VA-251-08-RQ-0157  
Monday, September 1, 2008
$24,235.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80059F     V610P1502  
Tuesday, July 1, 2008
$24,369.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80057E     V610P1502  
Tuesday, July 1, 2008
$0.00
00583: 583-INDIANAPOLIS

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

  VA251BO0027     VA-251-08-RQ-0157  
Thursday, May 1, 2008
$46,629.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80056D     V610P1502  
Tuesday, April 1, 2008
$26,554.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80051D4     V610P1502  
Saturday, March 1, 2008
$28,056.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80051C5     V610P1502  
Tuesday, January 1, 2008
$62,999.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80051BF     V610P1502  
Saturday, December 1, 2007
$34,931.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80051F     V610P1502  
Thursday, November 1, 2007
$34,323.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80050G     V610P1502  
Monday, October 1, 2007
$35,143.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80049E     V610P1502  
Saturday, September 1, 2007
$34,009.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70047E     V610P1502  
Wednesday, August 1, 2007
$34,931.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70044G     V610P1502  
Sunday, July 1, 2007
$34,931.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70042D     V610P1502  
Wednesday, June 20, 2007
$0.00
00610: 610-MARION

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

  V610P1502  
Thursday, February 1, 2007
$14,337.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70040D     V610P1502  
Thursday, February 1, 2007
$123,651.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70043D     V610P1502  
Monday, January 1, 2007
$15,873.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70039D     V610P1502  
Friday, December 1, 2006
$15,873.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70038D     V610P1502  
Sunday, October 1, 2006
$17,773.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70037D     V610P1502  
Friday, September 1, 2006
$15,873.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C63029F     V610P1502  
Friday, September 1, 2006
$15,361.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60049F     V610P1502  
Tuesday, August 1, 2006
$15,873.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60048F     V610P1502  
Saturday, July 1, 2006
$15,873.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60047D     V610P1502  
Thursday, June 22, 2006
$0.00
00610: 610-MARION

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

  V610P1502  
Thursday, June 1, 2006
$17,377.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60046G     V610P1502  
Monday, May 1, 2006
$15,508.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60045E     V610P1502  
Saturday, April 1, 2006
$15,008.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60044G     V610P1502  
Wednesday, March 1, 2006
$15,508.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60043G     V610P1502  
Wednesday, February 1, 2006
$14,007.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60042E     V610P1502  
Sunday, January 1, 2006
$15,508.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60040H     V610P1502  
Saturday, October 1, 2005
$44,689.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60039I     V610P1502  
Friday, July 1, 2005
$47,181.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50047F     V610P1502  
Tuesday, June 7, 2005
$0.00
00610: 610-MARION

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

  V610P1502  
Friday, April 1, 2005
$35,190.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50044F     V610P1502  
Saturday, January 1, 2005
$28,152.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50041G     V610P1502  
Friday, October 1, 2004
$32,503.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50038H     V610P1502  
Thursday, July 1, 2004
$32,842.16
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C40811H     V610P1502  
Friday, June 25, 2004
$0.00
00610: 610-MARION

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

  V610P1502  
Wednesday, June 25, 2003
$0.00
00610: 610-MARION

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

  V610P1502