CAGE 3VMX1 - QUAKER HEIGHTS NURSING HOME,
USA

QUAKER HEIGHTS NURSING HOME,

INCORPORATED

DBA QUAKER HEIGHTS CARE COMMUNITY

CAGE Code: 3VMX1
DUNS: 147284827
514 HIGH ST
WAYNESVILLE OH 45068-9784
UNITED STATES

Telephone: 5138976050
Fax: 5138976052

QUAKER HEIGHTS NURSING HOME,, INCORPORATED, DBA QUAKER HEIGHTS CARE COMMUNITY is an Active Commercial Supplier with the Cage Code 3VMX1 and is tracked by Dun & Bradstreet under DUNS Number 147284827.

Additional Data For CAGE 3VMX1

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 3VMX1

Saturday, October 1, 2016
$20,770.00
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) - B01209
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01209EXPRESSREPORTING  
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)- B01143
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01143EXPRESSREPORTING  
Saturday, October 1, 2016
$5,330.00
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) - B01980
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01980EXPRESSREPORTING  
Saturday, October 1, 2016
$7,813.82
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) - B01205
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01205EXPRESSREPORTING  
Saturday, October 1, 2016
$8,550.00
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)- B01961
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01961EXPRESSREPORTING  
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)- B01962
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01962EXPRESSREPORTING  
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)- B01139
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01139EXPRESSREPORTING  
Saturday, October 1, 2016
$7,430.00
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)- B01761
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01761EXPRESSREPORTING  
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)- B01431
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01431EXPRESSREPORTING  
Saturday, October 1, 2016
$8,060.00
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) - B01207
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01207EXPRESSREPORTING  
Saturday, October 1, 2016
$7,800.00
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) - B01208
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01208EXPRESSREPORTING  
Saturday, October 1, 2016
$7,850.00
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) - B01477
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01477EXPRESSREPORTING  
Saturday, October 1, 2016
$10,800.00
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)- B01142
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01142EXPRESSREPORTING  
Saturday, October 1, 2016
$8,084.78
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) - B01206
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B01206EXPRESSREPORTING  
Saturday, October 1, 2016
$10,800.00
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)- B01429
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01429EXPRESSREPORTING  
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)- B01430
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01430EXPRESSREPORTING  
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)- B01141
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B01141EXPRESSREPORTING  
Thursday, October 1, 2015
$7,603.56
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)- B00955
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00955EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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) - B00769
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00769EXPRESSREPORTING  
Thursday, October 1, 2015
$8,510.00
3600: Department of Veterans Affairs
00552: 552-DAYTON

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE (1358) B00954
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA552B00954EXPRESSREPORTING  
Thursday, October 1, 2015
$8,101.49
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)- B00723
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00723EXPRESSREPORTING  
Thursday, October 1, 2015
$9,430.00
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) - B00315
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00315EXPRESSREPORTING  
Thursday, October 1, 2015
$7,540.00
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) - B00770
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00770EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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)- B00722
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00722EXPRESSREPORTING  
Thursday, October 1, 2015
$8,072.87
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) - B00998
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00998EXPRESSREPORTING  
Thursday, October 1, 2015
$25,420.00
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)- B00295
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00295EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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) - B00524
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00524EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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) - B00317
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00317EXPRESSREPORTING  
Thursday, October 1, 2015
$7,800.00
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) - B00521
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00521EXPRESSREPORTING  
Thursday, October 1, 2015
$11,210.00
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) - B00999
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00999EXPRESSREPORTING  
Thursday, October 1, 2015
$7,800.00
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) - B00523
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00523EXPRESSREPORTING  
Thursday, October 1, 2015
$10,500.00
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)- B00721
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00721EXPRESSREPORTING  
Thursday, October 1, 2015
$7,800.00
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) - B00771
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00771EXPRESSREPORTING  
Thursday, October 1, 2015
$2,870.00
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) - B00316
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00316EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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)- B00724
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00724EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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) - B00522
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00522EXPRESSREPORTING  
Thursday, October 1, 2015
$8,060.00
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)- B00296
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00296EXPRESSREPORTING  
Wednesday, October 1, 2014
$19,484.00
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)- B00179 2ND QTR.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00179EXPRESSREPORTING  
Wednesday, October 1, 2014
$9,256.00
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) - B00187 2ND QTR.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00187EXPRESSREPORTING  
Wednesday, October 1, 2014
$12,945.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE(1358)-B00138 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA538B00138EXPRESSREPORTING  
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

  VA250BO0221     VA-250-09-RQ-0321  
Tuesday, October 1, 2013
$3,353.00
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) - B00116
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00116EXPRESSREPORTING  
Tuesday, October 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

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

  VA250BO0221     VA-250-09-RQ-0321  
Tuesday, October 1, 2013
$8,308.00
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) - B00048
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00048EXPRESSREPORTING  
Tuesday, October 1, 2013
$3,615.00
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) - B00039
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA539B00039EXPRESSREPORTING  
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

  VA250BO0221     VA-250-09-RQ-0321  
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

  VA250BO0221     VA-250-09-RQ-0321  
Monday, October 1, 2012
$44,685.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::OT::IGF EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY13 -BATCHED REPORTS FEE (1358) - B00022
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00022EXPRESSREPORTING  
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

  VA250BO0221     VA-250-09-RQ-0321  
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

  VA250BO0221     VA-250-09-RQ-0321  
Saturday, October 1, 2011
$44,685.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY12 -BATCHED REPORTS FEE (1358) - C26378
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541C26378EXPRESSREPORTING  
Friday, October 1, 2010
$82,684.92
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
Q402: NURSING HOME CARE CONTRACTS

  VA539C170012EXPRESSREPORTING  
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

  VA250BO0221     VA-250-09-RQ-0321  
Thursday, October 1, 2009
$26,927.20
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

  VA539C07198EXPRESSREPORTING  
Thursday, October 1, 2009
$0.00
00539: 539-CINCINNATI

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

  VA250BO0221     VA-250-09-RQ-0321  
Thursday, October 1, 2009
$0.00
00539: 539-CINCINNATI

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

  V539P4393  
Saturday, September 1, 2007
$90,000.00
00539: 539-CINCINNATI

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

  V539P4393