CAGE 42PX9 - BEST CARE NURSING AND REHABILITATION
USA

BEST CARE NURSING AND REHABILITATION

CENTER

DBA DIVERSICARE MANAGEMENT SERVICES

CO FRANKLIN TN

CAGE Code: 42PX9
DUNS: 075003012
2159 DOGWOOD RIDGE ROAD
WHEELERSBURG OH 45694-9044
UNITED STATES

Telephone: 615-771-7575
Fax: 615-771-7829

BEST CARE NURSING AND REHABILITATION, CENTER, DBA DIVERSICARE MANAGEMENT SERVICES, CO FRANKLIN TN is an Active Commercial Supplier with the Cage Code 42PX9 and is tracked by Dun & Bradstreet under DUNS Number 075003012.

Additional Data For CAGE 42PX9

SIC Code 1:8059
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 42PX9

Saturday, April 3, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0111     VA-250-08-RQ-0126  
Thursday, October 1, 2009
$60,858.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY10 -BATCHED REPORTS FEE (1358) - C00801, C00802, C00803, C00804, C00805, C00806, C00807, C00808, C00809, C00810, C00811, C00812
Q402: NURSING HOME CARE CONTRACTS

  VA538C00803EXPRESSREPORTING  
Thursday, October 1, 2009
$56,807.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY10 -BATCHED REPORTS FEE (1358) - C00801, C00802, C00803, C00804, C00805, C00806, C00807, C00808, C00809, C00810, C00811, C00812
Q402: NURSING HOME CARE CONTRACTS

  VA538C00802EXPRESSREPORTING  
Friday, April 3, 2009
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0193     VA-250-09-RQ-0093  
Thursday, April 3, 2008
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA250BO0111     VA-250-08-RQ-0126  
Monday, March 31, 2008
$680.00
00538: 538-CHILLICOTHE

DO Delivery Order
FY08 OBLIGATIONS (TOTALS FOR 1ST & 2ND QTR.)
Q201: GENERAL HEALTH CARE SERVICES

  V538C80150     VA538BO0030  
Sunday, September 30, 2007
$796.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

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

  V538C70695     VA538BO0030  
Tuesday, January 23, 2007
$0.00
00538: 538-CHILLICOTHE

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  VA538BO0030  
Sunday, October 1, 2006
$1,389.20
00538: 538-CHILLICOTHE

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

  V538C70179     V538P4693  
Saturday, July 1, 2006
$1,841.20
00538: 538-CHILLICOTHE

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

  V538C60827A     V538P4693  
Saturday, April 1, 2006
$935.20
00538: 538-CHILLICOTHE

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

  V538C60608A     V538P4693  
Tuesday, January 17, 2006
$1,232.80
00538: 538-CHILLICOTHE

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

  V538C60006A     V538P4693  
Tuesday, January 17, 2006
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4693  
Friday, July 1, 2005
$788.48
00538: 538-CHILLICOTHE

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

  V538C50614A     V538P4581  
Monday, January 17, 2005
$0.00
00538: 538-CHILLICOTHE

IDC Indefinite Delivery Contract
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES

  V538P4581