CAGE 3V7K2 - LANCIA NURSING HOME INC
USA

LANCIA NURSING HOME INC

DBA BELMONT MANOR NURSING HOME

CAGE Code: 3V7K2
DUNS: 060657520
51999 GUIRINO DR
SAINT CLAIRSVILLE OH 43950-8314
UNITED STATES

Telephone: 7402647101
Fax: 7402663164

LANCIA NURSING HOME INC, DBA BELMONT MANOR NURSING HOME is an Active Commercial Supplier with the Cage Code 3V7K2 and is tracked by Dun & Bradstreet under DUNS Number 060657520.

Additional Data For CAGE 3V7K2

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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USA Government Contracting Activity for 3V7K2

Thursday, June 1, 2017
$33,081.28
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
EXPRESS REPORT IGF::OT::IGF NURSING HOME SERVICES PERIOD COVERS 6/1/2017-09/30/2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C24418K0799     VA24413A0064  
Sunday, January 1, 2017
$102,394.24
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
EXPRESS REPORT IGF::OT::IGF NURSING HOME SERVICES PERIOD COVERS 1/1/2017-05/31/2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24417E5435     VA24413A0064  
Saturday, October 1, 2016
$62,982.81
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
EXPRESS REPORT IGF::OT::IGF NURSING HOME SERVICES PERIOD COVERS 10/1/2016-12/31/2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24417E3073     VA24413A0064  
Friday, September 9, 2016
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: BOA
NURSING HOME SERVICES IGF::OT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24413A0064  
Monday, August 8, 2016
$53,522.72
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24416E5939     VA24413A0064  
Friday, July 1, 2016
$54,263.78
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF NURSING HOME SERVICES PERIOD COVERED 7/1/16-9/30/2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24417E0768     VA24413A0064  
Friday, June 3, 2016
$45,162.37
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
EXPRESS REPORT IGF::OT::IGF NURSING HOME
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24416E4534     VA24413A0064  
Tuesday, February 9, 2016
$36,121.19
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF NURSING HOME SERVICES.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24416E2405     VA24413A0064  
Thursday, November 19, 2015
$23,612.33
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
EXPRESS REPORT IGF::OT::IGF NURSING HOME
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24416E0945     VA24413A0064  
Wednesday, September 23, 2015
$0.00
3600: Department of Veterans Affairs
00646: 646-PITTSBURG

D: BOA
NURSING HOME SERVICES IGF::OT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24413A0064  
Monday, August 17, 2015
$113,196.26
3600: Department of Veterans Affairs
00646: 646-PITTSBURG

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24415E6368     VA24413A0064  
Monday, October 1, 2012
$0.00
3600: Department of Veterans Affairs
00646: 646-PITTSBURG

D: BOA
IGF::OT::IGF OTHER FUNCTIONS - NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24413A0064  
Saturday, October 1, 2011
$4,427.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

PO Purchase Order
SERVICES NURSING HOME CARE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA64626002I  
Friday, June 1, 2007
$58,860.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66295G     VA244P0014  
Wednesday, April 11, 2007
$589,780.00
00646: 646-PITTSBURG

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

  VA244P0014     VA24407RP0005  
Wednesday, November 1, 2006
$69,818.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66290A     V244P00210  
Sunday, October 1, 2006
$51,631.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66289G     V244P00210  
Sunday, October 1, 2006
$2,130.00
00757: 757-COLUMBUS

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

  V757C75317J     V244P00210  
Friday, September 1, 2006
$27,187.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66267C     V244P00210  
Tuesday, August 1, 2006
$27,187.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66242C     V244P00210  
Saturday, July 1, 2006
$26,508.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66235C     V244P00210  
Saturday, July 1, 2006
$3,976.00
00757: 757-COLUMBUS

DO Delivery Order
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V757C65449O     V244P00210  
Saturday, April 1, 2006
$79,116.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66169A     V244P00210  
Wednesday, February 1, 2006
$69,405.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C66117     V244P00210  
Saturday, October 1, 2005
$67,977.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C56233C     V244P00210  
Wednesday, June 1, 2005
$53,949.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C56233A     V244P00210  
Tuesday, March 1, 2005
$87,442.00
00646: 646-PITTSBURG

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V646C56175     V244P00210  
Saturday, May 1, 2004
$187,038.00
00646: 646-PITTSBURG

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

  646C36311BELMONT     V244P00210  
Saturday, May 1, 2004
$155,876.00
00646: 646-PITTSBURG

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

  V646C46206     V244P00210  
Saturday, May 1, 2004
$150,000.00
00646: 646-PITTSBURG

IDC Indefinite Delivery Contract
NURSING HOME CARE FOR BELMONT MANOR
Q402: NURSING HOME CARE CONTRACTS

  V244P00210     RFP 244-02-00266  
Tuesday, July 15, 2003
$15,190.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200307C646C39256V646P2690     V646P2690  
Sunday, June 15, 2003
$100,728.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200306C646C36195V646P2709     V646P2709  
Sunday, June 15, 2003
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200306C646C36195V646P2709     V646P2709  
Tuesday, April 15, 2003
$936.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200304C646C38954V646P2690     V646P2690  
Saturday, February 15, 2003
$125,221.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200302C646C36172V646P2709     V646P2709  
Saturday, February 15, 2003
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200302C646C36172V646P2709     V646P2709  
Wednesday, January 15, 2003
$13,244.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200301C646C38603V646P2690     V646P2690  
Tuesday, October 15, 2002
$219,525.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200210C646C26295V646P2709     V646P2709  
Tuesday, October 15, 2002
$15,624.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200210C646C38318V646P2690     V646P2690  
Monday, July 15, 2002
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200207C646C29139V646P2690     V646P2690  
Monday, April 15, 2002
$21,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200204C646C28889V646P2690     V646P2690  
Monday, April 15, 2002
$338,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200204C646C16185V646P2709     V646P2709  
Monday, April 15, 2002
$0.00
00646: 646-PITTSBURG

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V646P2709  
Tuesday, January 15, 2002
$31,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200201C646C28572V646P2690     V646P2690  
Tuesday, January 15, 2002
$176,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200201C646C16185V646P2376     V646P2376  
Thursday, November 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200111C646C28236V646P2690     V646P2690  
Thursday, November 15, 2001
$0.00
00646: 646-PITTSBURG

BOA Basic Ordering Agreement

G004: SOCIAL REHABILITATION SERVICES

  V646P2690  
Monday, October 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200110C646C28041V646P2441     V646P2441  
Monday, October 15, 2001
$207,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200110C646C16185V646P2376     V646P2376  
Monday, October 15, 2001
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00541200110C541C23275V646P2376     V646P2376  
Sunday, July 15, 2001
$21,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200107C646C9222V646P23441     V646P23441  
Sunday, July 15, 2001
$0.00
00646: 646-PITTSBURG

BOA Basic Ordering Agreement

G004: SOCIAL REHABILITATION SERVICES

  V646P23441  
Sunday, April 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200104C646C18895V646P2441     V646P2441  
Monday, January 15, 2001
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200101C646C18577V646P2441     V646P2441  
Monday, January 15, 2001
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200101C538C10006V646P2376     V646P2376  
Monday, January 15, 2001
$454,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200101C646C16001V646P2376     V646P2376  
Sunday, October 15, 2000
$19,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200010C646C18305V646P2441     V646P2441  
Friday, September 15, 2000
$24,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200009C538C00006V646P2376     V646P2376  
Saturday, July 15, 2000
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200007C646C09176V646P2441     V646P2441  
Saturday, April 15, 2000
$16,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200004C646C08845V646P2441     V646P2441  
Saturday, April 15, 2000
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200004C538C00009V646P2376     V646P2376  
Wednesday, March 15, 2000
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538200003C538C00006V646P2376     V646P2376  
Wednesday, March 15, 2000
$233,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646200003C646C06066V646P2376     V646P2376  
Saturday, January 15, 2000
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00646200001C646C08591V646P2441     V646P2441  
Saturday, January 15, 2000
$0.00
00646: 646-PITTSBURG

BOA Basic Ordering Agreement

G004: SOCIAL REHABILITATION SERVICES

  V646P2441  
Friday, October 15, 1999
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538199910C538C00003V646P2376     V646P2376  
Friday, October 15, 1999
$374,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00646199910C646C08528V646P2376     V646P2376