OHIO VALLEY MANOR, INC is an Active Commercial Supplier with the Cage Code 3VGW7 and is tracked by Dun & Bradstreet under DUNS Number 072876568.

Additional Data For CAGE 3VGW7

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USA Government Contracting Activity for 3VGW7

Saturday, October 1, 2016

$8,060.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01138
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01138EXPRESSREPORTING  

Saturday, October 1, 2016

$27,050.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01463
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01463EXPRESSREPORTING  

Saturday, October 1, 2016

$8,060.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01427
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01427EXPRESSREPORTING  

Saturday, October 1, 2016

$24,729.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B001185
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B001185EXPRESSREPORTING  

Saturday, October 1, 2016

$24,500.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01184
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01184EXPRESSREPORTING  

Saturday, October 1, 2016

$13,009.66

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01182
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01182EXPRESSREPORTING  

Saturday, October 1, 2016

$7,800.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01133
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01133EXPRESSREPORTING  

Saturday, October 1, 2016

$11,660.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01135
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01135EXPRESSREPORTING  

Saturday, October 1, 2016

$7,800.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01426
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01426EXPRESSREPORTING  

Saturday, October 1, 2016

$7,280.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01427
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01760EXPRESSREPORTING  

Saturday, October 1, 2016

$8,060.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01134
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01134EXPRESSREPORTING  

Saturday, October 1, 2016

$7,800.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01140
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01140EXPRESSREPORTING  

Saturday, October 1, 2016

$30,689.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01465
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01465EXPRESSREPORTING  

Saturday, October 1, 2016

$7,800.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01137
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01137EXPRESSREPORTING  

Saturday, October 1, 2016

$8,060.00

3600: Department of Veterans Affairs

36C538: 538-CHILLICOTHE (00538)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01136
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01136EXPRESSREPORTING  

Saturday, October 1, 2016

$25,780.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01787
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01787EXPRESSREPORTING  

Saturday, October 1, 2016

$16,955.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01183
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01183EXPRESSREPORTING  

Saturday, October 1, 2016

$29,895.00

3600: Department of Veterans Affairs

36C539: 539-CINCINNATI (00539)

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE (1358) - B01464
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01464EXPRESSREPORTING  

Thursday, October 1, 2015

$2,776.37

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00510
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00510EXPRESSREPORTING  

Thursday, October 1, 2015

$21,487.50

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00515
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00515EXPRESSREPORTING  

Thursday, October 1, 2015

$10,660.00

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00857
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00857EXPRESSREPORTING  

Thursday, October 1, 2015

$3,380.00

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01061
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01061EXPRESSREPORTING  

Thursday, October 1, 2015

$26,917.90

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00860
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00860EXPRESSREPORTING  

Thursday, October 1, 2015

$6,910.50

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00760
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00760EXPRESSREPORTING  

Thursday, October 1, 2015

$3,380.00

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00861
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00861EXPRESSREPORTING  

Thursday, October 1, 2015

$26,917.90

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01060
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01060EXPRESSREPORTING  

Thursday, October 1, 2015

$27,060.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00978
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00978EXPRESSREPORTING  

Thursday, October 1, 2015

$12,303.20

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00858
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00858EXPRESSREPORTING  

Thursday, October 1, 2015

$6,240.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00763
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00763EXPRESSREPORTING  

Thursday, October 1, 2015

$37,610.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00514
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00514EXPRESSREPORTING  

Thursday, October 1, 2015

$6,665.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00318
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00318EXPRESSREPORTING  

Thursday, October 1, 2015

$6,665.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00319
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00319EXPRESSREPORTING  

Thursday, October 1, 2015

$12,303.20

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01058
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01058EXPRESSREPORTING  

Thursday, October 1, 2015

$1,276.65

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00511
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00511EXPRESSREPORTING  

Thursday, October 1, 2015

$10,660.00

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01057
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01057EXPRESSREPORTING  

Thursday, October 1, 2015

$24,190.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00764
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00764EXPRESSREPORTING  

Thursday, October 1, 2015

$2,460.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00762
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00762EXPRESSREPORTING  

Thursday, October 1, 2015

$20,657.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00513
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00513EXPRESSREPORTING  

Thursday, October 1, 2015

$7,800.00

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00862
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00862EXPRESSREPORTING  

Thursday, October 1, 2015

$5,074.88

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01059
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01059EXPRESSREPORTING  

Thursday, October 1, 2015

$10,140.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00512
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00512EXPRESSREPORTING  

Thursday, October 1, 2015

$2,080.00

3600: Department of Veterans Affairs

00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE(1358)- B00953
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00953EXPRESSREPORTING  

Thursday, October 1, 2015

$5,074.88

3600: Department of Veterans Affairs

00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00859
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00859EXPRESSREPORTING  

Thursday, October 1, 2015

$6,084.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) - B00761
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00761EXPRESSREPORTING  

Wednesday, October 1, 2014

$7,790.00

3600: Department of Veterans Affairs

00538: 538-CHILLICOTHE

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE(1358)- B00242
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00242EXPRESSREPORTING  

Wednesday, October 1, 2014

$25,461.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358) - B00143 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00143EXPRESSREPORTING  

Wednesday, October 1, 2014

$32,033.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358) - B00186 2ND QTR.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00186EXPRESSREPORTING  

Wednesday, October 1, 2014

$44,899.00

3600: Department of Veterans Affairs

00539: 539-CINCINNATI

B: PURCHASE ORDER
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY15 - BATCHED REPORTS FEE (1358) - B00247
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00247EXPRESSREPORTING  

Thursday, September 18, 2014

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Tuesday, October 1, 2013

$70,101.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA539B00033EXPRESSREPORTING  

Tuesday, October 1, 2013

$10,667.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY14 - BATCHED REPORTS FEE (1358) - B00047
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00047EXPRESSREPORTING  

Tuesday, October 1, 2013

$109,945.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY14 - BATCHED REPORTS FEE (1358) - B00065
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00065EXPRESSREPORTING  

Tuesday, October 1, 2013

$27,674.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY14 - BATCHED REPORTS FEE (1358) - B00114
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00114EXPRESSREPORTING  

Monday, September 30, 2013

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Monday, August 19, 2013

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Thursday, October 4, 2012

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Monday, October 1, 2012

$129,546.51

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - B00005
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00005EXPRESSREPORTING  

Monday, October 1, 2012

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Monday, October 3, 2011

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Saturday, October 1, 2011

$13,226.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - C27030
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539C27030EXPRESSREPORTING  

Saturday, October 1, 2011

$10,559.50

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - C27109
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539C270109EXPRESSREPORTING  

Saturday, October 1, 2011

$10,559.50

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - C27145
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539C27145EXPRESSREPORTING  

Wednesday, January 5, 2011

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Friday, October 1, 2010

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Friday, October 1, 2010

$95,201.51

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY12 -BATCHED REPORTS FEE (1358) - C17818, C27018, C27062, C27074, C27095, C27074, C27109, C27049, C27062
Q402: NURSING HOME CARE CONTRACTS

  VA539C27062EXPRESSREPORTING  

Friday, October 1, 2010

$64,333.71

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY11 -BATCHED REPORTS FEE (1358) - C17001, C17026, C17047, C17064, C17096, C17100, C17118, C17140, C17149
Q402: NURSING HOME CARE CONTRACTS

  VA539C17140EXPRESSREPORTING  

Thursday, October 1, 2009

$0.00

00539: 539-CINCINNATI

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

  VA250BO0219     VA-250-09-RQ-0316  

Thursday, October 1, 2009

$25,000.00

00539: 539-CINCINNATI

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

  VA539P4390  

Thursday, October 1, 2009

$97,709.88

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY10 -C07000, C07050, C07073, C07092, C07098, C07136, C07148, C07178, C07198, C07220, C07238, C07256
Q402: NURSING HOME CARE CONTRACTS

  VA539C07148EXPRESSREPORTING  

Thursday, October 1, 2009

$25,000.00

00539: 539-CINCINNATI

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

  VA539P4390  

Thursday, October 1, 2009

$0.00

00539: 539-CINCINNATI

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

  VA539P4390  

Sunday, October 1, 2006

$14,307.70

00539: 539-CINCINNATI

DO Delivery Order
MONTH OF JAN 07
Q402: NURSING HOME CARE CONTRACTS

  V539C77076L     V539P4390  

Sunday, October 1, 2006

$42,330.35

00539: 539-CINCINNATI

DO Delivery Order
THIS IS 1ST QTR SUM
Q402: NURSING HOME CARE CONTRACTS

  V539C77018L     V539P4390  

Sunday, October 1, 2006

$27,320.33

00539: 539-CINCINNATI

DO Delivery Order
THIS ENCLUDES JAN-C77076, AND FEB-C77078
Q402: NURSING HOME CARE CONTRACTS

  V539C77078L     V539P4390  

Saturday, July 1, 2006

$42,548.38

00539: 539-CINCINNATI

DO Delivery Order
THIS ENCLUDES C67179, C67196
Q402: NURSING HOME CARE CONTRACTS

  V539C67170J     V539P4390  

Saturday, April 1, 2006

$41,365.59

00539: 539-CINCINNATI

DO Delivery Order
THIS IS 3RD QTR FY 06 INCLUDES C67138 AND C67143
Q402: NURSING HOME CARE CONTRACTS

  V539C67104J     V539P4390  

Sunday, January 1, 2006

$46,573.31

00539: 539-CINCINNATI

DO Delivery Order
THIS IS 2ND QTR AND INCLUDES C67070 AND C67099
Q402: NURSING HOME CARE CONTRACTS

  V539C61180J     V539P4390  

Saturday, October 1, 2005

$28,058.83

00539: 539-CINCINNATI

DO Delivery Order
NURSING HOME 1ST QTR 06
Q402: NURSING HOME CARE CONTRACTS

  V539C60184J     V539P4390  

Friday, July 1, 2005

$40,584.88

00539: 539-CINCINNATI

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

  V539C51321J     V539P4390  

Tuesday, March 1, 2005

$40,343.32

00539: 539-CINCINNATI

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

  V539C51270J     V539P4390  

Friday, October 1, 2004

$40,220.56

00539: 539-CINCINNATI

DO Delivery Order
NURING HOME CONTRACT.
Q402: NURSING HOME CARE CONTRACTS

  V539C51095J     V539P4390  

Saturday, May 1, 2004

$168,445.18

00539: 539-CINCINNATI

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

  V539C43572OHIO     V539P4390  

Saturday, May 1, 2004

$0.00

00539: 539-CINCINNATI

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

  V539P4390  

Monday, September 15, 2003

$110,356.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00539200309C539C32081V539P4140     V539P4140  

Sunday, September 15, 2002

$41,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00539200209C539C28176V539P4140     V539P4140  

Sunday, September 15, 2002

$7,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00539200209C539C28175V539P4221     V539P4221  

Saturday, June 15, 2002

$11,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00539200206C539C28142V539P4018     V539P4018  

Saturday, June 15, 2002

$50,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00539200206C539C28143V538P4140     V538P4140  

Saturday, June 15, 2002

$0.00

00539: 539-CINCINNATI

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V538P4140  

Saturday, September 15, 2001

$39,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00539200109C539C19437V539P4140     V539P4140  

Sunday, July 15, 2001

$12,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200107C596C15109V539P4140     V539P4140  

Sunday, July 15, 2001

$7,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00539200107C539C19429V539P4018     V539P4018  

Sunday, April 15, 2001

$12,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200104C596C15106V539P4140     V539P4140  

Monday, January 15, 2001

$22,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00539200101C539C19072V539P4140     V539P4140  

Monday, January 15, 2001

$6,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00539200101C539C19180V539P4018     V539P4018  

Saturday, July 15, 2000

$0.00

00539: 539-CINCINNATI

BOA Basic Ordering Agreement

G004: SOCIAL REHABILITATION SERVICES

  V539P4018  

Saturday, July 15, 2000

$55,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00539200007C539C07428V539P4140     V539P4140  

Saturday, July 15, 2000

$0.00

00539: 539-CINCINNATI

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V539P4140  

Saturday, July 15, 2000

$13,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00539: 539-CINCINNATI

DO Delivery Order

G004: SOCIAL REHABILITATION SERVICES

  00539200007C539C07427V539P4018     V539P4018  

Friday, October 15, 1999

$4,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00538: 538-CHILLICOTHE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00538199910C538C00003V539P3236     V539P3236