CAGE 8A0A3 - AMELIA MANOR INC
USA

AMELIA MANOR INC

CAGE Code: 8A0A3
DUNS: 071942122


Telephone:
Fax:

AMELIA MANOR INC is an Active Commercial Supplier with the Cage Code 8A0A3 and is tracked by Dun & Bradstreet under DUNS Number 071942122.

Additional Data For CAGE 8A0A3

SIC Code 1:8059
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A0A3

Friday, September 1, 2017
$30.88
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT SEPTEMBER 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED AND PAID THROUGH 30 SEPTEMBER 2017; NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C25618K0186     VA25615A0098  
Friday, September 1, 2017
$83,442.01
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT SEPTEMBER 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED AND PAID THROUGH 30 SEPTEMBER 2017; NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C25618K0074     VA25615A0098  
Tuesday, August 22, 2017
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: BOA
IGF::OT::IGF SMA DAILY PER DIEM RATE CHANGE EFFECTIVE 01 AUGUST 2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615A0098  
Tuesday, August 1, 2017
$17,420.76
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT AUGUST 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 AUGUST 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E2492     VA25615A0098  
Saturday, July 1, 2017
$49,963.54
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JULY 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 JULY 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E2151     VA25615A0098  
Thursday, June 1, 2017
$53,705.17
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JUNE 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-30 JUNE 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E2127     VA25615A0098  
Monday, May 1, 2017
$45,442.61
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT MAY 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 MAY 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E1365     VA25615A0098  
Friday, April 14, 2017
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: BOA
IGF::OT::IGF ISSUE CORRECT WAGE DETERMINATION FOR POP 01 FEB 2017 - 31 JAN 2018
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615A0098  
Saturday, April 1, 2017
$39,450.60
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT APRIL 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-30 APRIL 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E1133     VA25615A0098  
Wednesday, March 1, 2017
$48,552.93
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT MARCH 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 MARCH 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E1132     VA25615A0098  
Wednesday, February 1, 2017
$47,212.81
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT FEBRUARY 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-28 FEBRUARY 2017 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0693     VA25615A0098  
Wednesday, February 1, 2017
$195.09
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT APRIL 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 APRIL 2017 NOT YET PAID OR PREVIOUSLY REPORTED.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E1131     VA25615A0098  
Sunday, January 1, 2017
$45,086.40
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JANUARY 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 JANUARY 2017 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0515     VA25615A0098  
Sunday, January 1, 2017
$95.35
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JANUARY 2017 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 JANUARY 2017 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0569     VA25615A0098  
Thursday, December 1, 2016
$52,912.02
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT DECEMBER 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 DECEMBER 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0470     VA25615A0098  
Tuesday, November 1, 2016
$49,114.91
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT OCT 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 NOVEMBER 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0287     VA25615A0098  
Saturday, October 1, 2016
$45,135.68
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT OCT 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-31 OCTOBER 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0159     VA25615A0098  
Thursday, September 29, 2016
$47,268.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JULY 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01 -30 AUGUST2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E1768     VA25615A0098  
Thursday, September 1, 2016
$49,514.57
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT SEPTEMBER 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01-30 SEPTEMBER 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25617E0066     VA25615A0098  
Tuesday, August 30, 2016
$45,235.83
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JULY 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01 -30 JULY 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E1474     VA25615A0098  
Saturday, July 30, 2016
$35,769.61
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JUNE 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01 -30 JUNE 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E1173     VA25615A0098  
Monday, July 4, 2016
$33,451.20
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT JUNE 2016 REPORTING OF PAYMENTS MADE BY 1358 FOR SERVICES PROVIDED 01 -31 MAY 2016 AND EARLIER NOT YET PAID.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E1047     VA25615A0098  
Thursday, May 5, 2016
$40,359.60
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT: 2ND QTR FY 16 REPORTING OF PAYMENTS MADE BY 1358
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E0802     VA25615A0098  
Sunday, May 1, 2016
$38,244.03
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT MAY 20 16 REPORTING OF PAYMENTS MADE BY 1358
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E0868     VA25615A0098  
Monday, April 4, 2016
$65,797.96
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT 2ND QTR FY 16 REPORTING OF PAYMENTS MADE BY 1358
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E0662     VA256BO0173  
Tuesday, February 2, 2016
$159,184.86
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
IGF::OT::IGF:: EXPRESS REPORT: 1ST QTR FY 16 REPORTING OF PAYMENTS MADE BY 1358
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E0436     VA256BO0173  
Wednesday, January 27, 2016
$0.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA25615A0098  
Monday, November 2, 2015
$102,520.62
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
IGF::CL::IGF:: EXPRESS REPORT: FOR 4TH QTR 2015 INVOICES PAID
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E0043     VA256BO0173  
Thursday, July 30, 2015
$0.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: BOA
CRITICAL FUNCTION - COMMUNITY NURSING HOME - EXTEND CONTRACT SERVICES FOR SIX (6) MONTHS - 52.217-8 - OPTION TO EXTEND SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0173  
Monday, July 27, 2015
$32,197.62
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
IGF::CL::IGF EXPRESS REPORT FOR PAYMENT MADE USING 1358 FOR 3RD QTR FY 15 01 APR - 30 JUN 2015
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E1183     VA256BO0173  
Monday, April 20, 2015
$70,824.69
3600: Department of Veterans Affairs
00502: 502-ALEXANDRIA

C: DELIVERY ORDER
IGF::OT::IGF - NURSING HOME SERVICES FOR VETERANS. PAYMENT MADE BY 1358 WHEN VETERANS ARE PLACED IN THE NURSING HOME FOR 2ND QTR 2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E0751     VA256BO0173  
Monday, February 16, 2015
$96,995.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF:: EXPRESS REPORT 1ST QTR FY 15 - 01OCT14 - 31DEC14
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E0488     VA256BO0173  
Wednesday, November 5, 2014
$25,092.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF - NURSING HOME SERVICES FOR VETERANS. PAYMENT MADE BY 1358 WHEN VETERANS ARE PLACED IN THE NURSING HOME. PAID ON PO 502C42039
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C42039EXPRESSREPORTVA256BO0173SEP14     VA256BO0173  
Thursday, October 23, 2014
$339,104.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF - NURSING HOME SERVICES FOR VETERANS. PAYMENT MADE BY 1358 WHEN VETERANS ARE PLACED IN THE NURSING HOME
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C42038EXPRESSREPORTVA256BO01731OCT13TO31AUG14     VA256BO0173  
Tuesday, July 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
CRITICAL FUNCTION - COMMUNITY NURSING HOME - SMR CHANGE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0173  
Wednesday, April 2, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
CRITICAL FUNCTION - COMMUNITY NURSING HOME - SMR CHANGE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0173  
Saturday, October 5, 2013
$32,476.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF - CONTRACT NURSING HOME CARE IN LAFAYETTE, LA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32039NHEXPRESSREPORTSEPTEMBERT2013     VA256BO0173  
Thursday, September 5, 2013
$29,403.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR 2ND QTR FY 2011.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32038NHEXPRESSREPORTAUGUST2013     VA256BO0173  
Wednesday, August 14, 2013
$14,096.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF - EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICE FOR ELIGIBLE VETERANS (4 QTR FY13)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32037NHEXPRESSREPORT4THQTRFY2013     VA256BO0173  
Monday, July 15, 2013
$32,435.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF - EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICE FOR ELIGIBLE VETERANS (3 QTR FY13)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32034NHEXPRESSREPORT3RDQTRFY2013     VA256BO0173  
Friday, July 12, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
OTHER FUNCTION: EXERCISE OPTION YEAR ON NURSING HOME CONTRACT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0173  
Monday, May 13, 2013
$13,641.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF - EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICE FOR ELIGIBLE VETERANS (3 QTR FY13)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32034NHEXPRESSREPORT3RDQTRFY132013     VA256BO0173  
Monday, April 15, 2013
$56,001.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF - EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICE FOR ELIGIBLE VETERANS (2 QTR FY13)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32033NHEXPRESSREPORT2NDTQTR2013     VA256BO0173  
Thursday, March 14, 2013
$87,393.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR 1ST QTR FY 2013.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32030EXPRESSREPORT1STQTR2013     VA256BO0173  
Wednesday, March 13, 2013
$87,393.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR 1ST QTR FY 2013.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32031NHEXPRESSREPORT1STQTR2013     VA256BO0173  
Friday, February 8, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
OTHER FUNCTION: EXERCISE OPTION YEAR ON NURSING HOME CONTRACT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0173  
Monday, October 15, 2012
$144,526.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
EXPRESS REPORT - NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR 3RD QTR FY 2011.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C22037EXPRESSREPORT3AND4QTR2012     VA256BO0173  
Monday, June 25, 2012
$47,663.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - REPORT 1ST QUARTER EXPENDITURES FOR NURSING HOME
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25612J1867     VA256BO0173  
Monday, June 25, 2012
$67,987.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - EXERCISE OPTION YEAR ON NURSING HOME CONTRACT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25612J1868     VA256BO0173  
Monday, June 25, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
OTHER FUNCTION: EXERCISE OPTION YEAR ON NURSING HOME CONTRACT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0173  
Monday, July 18, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
EXERCISE OPTION YEAR ON NURSING HOME CONTRACT
Q402: NURSING HOME CARE CONTRACTS

  VA256BO0173  
Friday, July 1, 2011
$66,132.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
EXPRESS REPORT - NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR 3RD QTR FY 2011.
Q402: NURSING HOME CARE CONTRACTS

  VA502C12521EXPRESSREPORT3RDQTR2011     VA256BO0173  
Friday, April 15, 2011
$70,146.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
EXPRESS REPORT - NURSING HOME CARE SERVICE EXPENDITURES FOR THE 2ND QTR FY 2011.
Q402: NURSING HOME CARE CONTRACTS

  VA502C12421EXPRESSREPORT2NDQTR2011     VA256BO0173  
Monday, January 10, 2011
$54,413.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
REPORT 1ST QUARTER EXPENDITURES FOR NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C12021     VA256BO0173  
Friday, October 1, 2010
$52,392.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C02032     V502P2465  
Sunday, August 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

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

  VA256BO0173  
Friday, July 30, 2010
$47,059.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502P2465     V502P2465  
Wednesday, April 7, 2010
$28,498.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C02026     V502P2465  
Tuesday, January 19, 2010
$53,892.00
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C90463     V502P2465  
Thursday, December 3, 2009
$0.00
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract
AMELIA MANOR NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502P2465  
Friday, October 16, 2009
$45,369.59
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C90360     V502P2465  
Thursday, July 2, 2009
$23,114.78
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C90269     V502P2465  
Thursday, July 2, 2009
$0.00
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract
AMELIA MANOR NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502P2465  
Wednesday, April 1, 2009
$20,047.11
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C90117     V502P2465  
Sunday, January 1, 2006
$3,540.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORNOV06     V502P2465  
Sunday, January 1, 2006
$3,352.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORAUGUST     V502P2465  
Sunday, January 1, 2006
$3,658.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANOROCT06     V502P2465  
Sunday, January 1, 2006
$3,539.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORAPR07     V502P2465  
Sunday, January 1, 2006
$3,352.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORJULY     V502P2465  
Sunday, January 1, 2006
$3,304.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORFEB07     V502P2465  
Sunday, January 1, 2006
$3,658.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORJAN07     V502P2465  
Sunday, January 1, 2006
$3,244.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORJUNE     V502P2465  
Sunday, January 1, 2006
$2,595.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66065AMELIA     V502P2465  
Sunday, January 1, 2006
$3,657.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORMAY07     V502P2465  
Sunday, January 1, 2006
$3,352.00
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V667F66078AMELIAMANORMAY     V502P2465  
Sunday, May 1, 2005
$10,419.15
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70563     V502P2465  
Sunday, May 1, 2005
$21,818.72
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70247     V502P2465  
Sunday, May 1, 2005
$31,484.02
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C90057     V502P2465  
Sunday, May 1, 2005
$14,992.30
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70014     V502P2465  
Sunday, May 1, 2005
$30,480.29
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80466     V502P2465  
Sunday, May 1, 2005
$13,082.52
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C60610     V502P2465  
Sunday, May 1, 2005
$0.00
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract
AMELIA MANOR NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502P2465  
Sunday, May 1, 2005
$52,734.04
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80008     V502P2465  
Sunday, May 1, 2005
$7,114.80
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70425     V502P2465  
Sunday, May 1, 2005
$23,552.01
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80231     V502P2465  
Tuesday, April 15, 2003
$1.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200304C502C10704V502P2209     V502P2209  
Monday, April 15, 2002
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200204C502C20405V502P2209     V502P2209  
Sunday, October 15, 2000
$16,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200010C502C10704V502P2209     V502P2209  
Sunday, October 15, 2000
$0.00
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V502P2209