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

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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