CAGE 701Z7 - GOOD SHEPHERD HOME FOR THE AGED
USA

GOOD SHEPHERD HOME FOR THE AGED

DBA THE GOOD SHEPHERD

DIV GOOD SHEPHERD

CAGE Code: 701Z7
DUNS: 074531047
622 CENTER ST
ASHLAND OH 44805-3343
UNITED STATES

Telephone: 614-228-2520
Fax: 614-228-6880

GOOD SHEPHERD HOME FOR THE AGED, DBA THE GOOD SHEPHERD, DIV GOOD SHEPHERD is an Active Commercial Supplier with the Cage Code 701Z7 and is tracked by Dun & Bradstreet under DUNS Number 074531047.

Additional Data For CAGE 701Z7

Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 701Z7

Saturday, October 1, 2016
$4,900.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01838
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01838EXPRESSREPORTING  
Saturday, October 1, 2016
$165.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02013EXPRESSREPORTING  
Saturday, October 1, 2016
$39,690.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01521
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01521EXPRESSREPORTING  
Saturday, October 1, 2016
$81,741.45
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01282
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01282EXPRESSREPORTING  
Saturday, October 1, 2016
$3,915.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02012
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02012EXPRESSREPORTING  
Saturday, October 1, 2016
$13,840.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01520
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01520EXPRESSREPORTING  
Saturday, October 1, 2016
$108,580.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01523
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01523EXPRESSREPORTING  
Saturday, October 1, 2016
$49,600.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01284
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01284EXPRESSREPORTING  
Saturday, October 1, 2016
$70,970.63
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01281
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01281EXPRESSREPORTING  
Saturday, October 1, 2016
$90,135.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02016EXPRESSREPORTING  
Saturday, October 1, 2016
$1,880.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02011
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02011EXPRESSREPORTING  
Saturday, October 1, 2016
$600.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B00250
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01519EXPRESSREPORTING  
Saturday, October 1, 2016
$55,625.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01841
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01841EXPRESSREPORTING  
Saturday, October 1, 2016
$86,260.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01840
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01840EXPRESSREPORTING  
Saturday, October 1, 2016
$106,470.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02015
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02015EXPRESSREPORTING  
Saturday, October 1, 2016
$38,750.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02014
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02014EXPRESSREPORTING  
Saturday, October 1, 2016
$355.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B02010
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B02010EXPRESSREPORTING  
Saturday, October 1, 2016
$60,765.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01283
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01283EXPRESSREPORTING  
Saturday, October 1, 2016
$2,140.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01279
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01279EXPRESSREPORTING  
Saturday, October 1, 2016
$81,055.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01839
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01839EXPRESSREPORTING  
Saturday, October 1, 2016
$705.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01518
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01518EXPRESSREPORTING  
Saturday, October 1, 2016
$117,150.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01522
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01522EXPRESSREPORTING  
Saturday, October 1, 2016
$10,985.00
3600: Department of Veterans Affairs
36C541: 541-BRECKSVILLE (00541)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE (1358) - B01280
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01280EXPRESSREPORTING  
Thursday, October 1, 2015
$795.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00372
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00372EXPRESSREPORTING  
Thursday, October 1, 2015
$33,995.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00375
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00375EXPRESSREPORTING  
Thursday, October 1, 2015
$107,955.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00587
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00587EXPRESSREPORTING  
Thursday, October 1, 2015
$11,748.06
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01045
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01045EXPRESSREPORTING  
Thursday, October 1, 2015
$15,723.51
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01046
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01046EXPRESSREPORTING  
Thursday, October 1, 2015
$4,970.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00848
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00848EXPRESSREPORTING  
Thursday, October 1, 2015
$95,329.83
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01048
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01048EXPRESSREPORTING  
Thursday, October 1, 2015
$67,675.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00585
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00585EXPRESSREPORTING  
Thursday, October 1, 2015
$54,114.95
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00586
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00586EXPRESSREPORTING  
Thursday, October 1, 2015
$1,893.49
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00366
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00366EXPRESSREPORTING  
Thursday, October 1, 2015
$4,945.12
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00369
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00369EXPRESSREPORTING  
Thursday, October 1, 2015
$107,071.25
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00374
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00374EXPRESSREPORTING  
Thursday, October 1, 2015
$91,945.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00851
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00851EXPRESSREPORTING  
Thursday, October 1, 2015
$80,460.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00852
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00852EXPRESSREPORTING  
Thursday, October 1, 2015
$83,135.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00373
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00373EXPRESSREPORTING  
Thursday, October 1, 2015
$11,211.72
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00371
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00371EXPRESSREPORTING  
Thursday, October 1, 2015
$93,840.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00850
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00850EXPRESSREPORTING  
Thursday, October 1, 2015
$675.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00368
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00368EXPRESSREPORTING  
Thursday, October 1, 2015
$110,190.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00588
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00588EXPRESSREPORTING  
Thursday, October 1, 2015
$200.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00367
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00367EXPRESSREPORTING  
Thursday, October 1, 2015
$77,310.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01049
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01049EXPRESSREPORTING  
Thursday, October 1, 2015
$25.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00370
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00370EXPRESSREPORTING  
Thursday, October 1, 2015
$12,003.74
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B01047
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B01047EXPRESSREPORTING  
Thursday, October 1, 2015
$7,450.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00849
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00250EXPRESSREPORTING  
Thursday, January 15, 2015
$0.00
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

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

  VA25015G0038  
Wednesday, October 1, 2014
$332,340.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE (1358) - B00150 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00150EXPRESSREPORTING  
Wednesday, October 1, 2014
$296,669.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE (1358) - B00260
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00260EXPRESSREPORTING  
Wednesday, October 1, 2014
$381,745.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY15- BATCHED REPORTS FEE (1358) - B00191 2ND QTR.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00191EXPRESSREPORTING  
Tuesday, October 1, 2013
$26,106.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY14- BATCHED REPORTS FEE (1358) - B00050
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00050EXPRESSREPORTING  
Tuesday, October 1, 2013
$405,687.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::OT::IGF CONTRACT NURSING HOME ANNUAL REPORTING FY14- BATCHED REPORTS FEE (1358) - B00095
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA541B00095EXPRESSREPORTING