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

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