 | BEST CARE NURSING AND REHABILITATIONCENTERDBA DIVERSICARE MANAGEMENT SERVICESCO FRANKLIN TN |
CAGE Code: 42PX9
DUNS: 075003012
| 2159 DOGWOOD RIDGE ROAD WHEELERSBURG OH 45694-9044 UNITED STATES Telephone: 615-771-7575 |
- CAGE Code Index: 4..
- 42..
- 42P..
- 42PX..
- CAGE 42PX9
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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 |
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- Saturday, April 3, 2010
- $0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE
BOA Basic Ordering Agreement
VA250BO0111 VA-250-08-RQ-0126
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES - Thursday, October 1, 2009
- $60,858.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE
PO Purchase Order
VA538C00803EXPRESSREPORTING
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 - Thursday, October 1, 2009
- $56,807.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE
PO Purchase Order
VA538C00802EXPRESSREPORTING
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 - Friday, April 3, 2009
- $0.00
00538: 538-CHILLICOTHE
BOA Basic Ordering Agreement
VA250BO0193 VA-250-09-RQ-0093
ADULT DAY HEALTH CARE
Q201: GENERAL HEALTH CARE SERVICES - Thursday, April 3, 2008
- $0.00
00538: 538-CHILLICOTHE
BOA Basic Ordering Agreement
VA250BO0111 VA-250-08-RQ-0126
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES - Monday, March 31, 2008
- $680.00
00538: 538-CHILLICOTHE
DO Delivery Order
V538C80150 VA538BO0030
FY08 OBLIGATIONS (TOTALS FOR 1ST & 2ND QTR.)
Q201: GENERAL HEALTH CARE SERVICES - Sunday, September 30, 2007
- $796.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE
DO Delivery Order
V538C70695 VA538BO0030
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES - Tuesday, January 23, 2007
- $0.00
00538: 538-CHILLICOTHE
BOA Basic Ordering Agreement
VA538BO0030
ADULT DAY CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES - Sunday, October 1, 2006
- $1,389.20
00538: 538-CHILLICOTHE
DO Delivery Order
V538C70179 V538P4693
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES - Saturday, July 1, 2006
- $1,841.20
00538: 538-CHILLICOTHE
DO Delivery Order
V538C60827A V538P4693
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES - Saturday, April 1, 2006
- $935.20
00538: 538-CHILLICOTHE
DO Delivery Order
V538C60608A V538P4693
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES - Tuesday, January 17, 2006
- $1,232.80
00538: 538-CHILLICOTHE
DO Delivery Order
V538C60006A V538P4693
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES - Tuesday, January 17, 2006
- $0.00
00538: 538-CHILLICOTHE
IDC Indefinite Delivery Contract
V538P4693
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES - Friday, July 1, 2005
- $788.48
00538: 538-CHILLICOTHE
DO Delivery Order
V538C50614A V538P4581
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES - Monday, January 17, 2005
- $0.00
00538: 538-CHILLICOTHE
IDC Indefinite Delivery Contract
V538P4581
ADULT DAY CARE
Q201: GENERAL HEALTH CARE SERVICES