CAGE 8A2R8 - COLONIAL MANOR PROPERTIES L.L.C.
USA

COLONIAL MANOR PROPERTIES L.L.C.

CAGE Code: 8A2R8
DUNS: 093535680


Telephone:
Fax:

COLONIAL MANOR PROPERTIES L.L.C. is an Active Commercial Supplier with the Cage Code 8A2R8 and is tracked by Dun & Bradstreet under DUNS Number 093535680.

Additional Data For CAGE 8A2R8

SIC Code 1:8051
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 8A2R8

Monday, November 2, 2015
$46,269.90
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

  VA25616E0041     VA256BO0225  
Monday, July 27, 2015
$42,328.39
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

  VA25615E1187     VA256BO0225  
Thursday, April 23, 2015
$29,647.01
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 FY 2015 - 01 JAN - 31 MAR 2015
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E0755     VA256BO0225  
Monday, February 16, 2015
$44,213.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF:: EXPRESS REPORT 1ST QTR FY 15 - 01 OCT 14 - 31 DEC 14
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E0492     VA256BO0225  
Wednesday, November 5, 2014
$12,338.64
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

  VA502C42039EXPRESSREPORTVA256BO0225SEP14     VA256BO0225  
Thursday, October 23, 2014
$257,284.26
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 10 POS 502C42028-502C42038
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C42038EXPRESSREPORTVA256BO02251OCT13TO31AUG14     VA256BO0225  
Wednesday, July 2, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
OTHER FUNCTION: EXERCISE OPT 3 FOR CONTRACT NURSING HOME SERVICES FOR VETERANS
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Thursday, September 5, 2013
$30,846.60
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 AUGUST 2013.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C32038NHEXPRESSREPORTAUGUST2013     VA256BO0225  
Tuesday, August 20, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Wednesday, August 14, 2013
$25,768.08
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     VA256BO0225  
Monday, July 15, 2013
$59,629.99
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

  VA502C32036NHEXPRESSREPORT3RDQTRFY2013     VA256BO0225  
Friday, July 12, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Monday, May 13, 2013
$34,430.00
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     VA256BO0225  
Monday, April 15, 2013
$82,378.86
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

  VA502C32033NHEXPRESSREPORT2NDQTRFY2013     VA256BO0225  
Thursday, March 14, 2013
$138,254.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - TO REPORT QUARTERLY NH EXPENDITURES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225502C32030EXPRESSREPORTNH1STQTRFY13     VA256BO0225  
Monday, February 4, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Wednesday, June 27, 2012
$52,037.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25612J1873     VA256BO0225  
Wednesday, June 27, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Friday, June 1, 2012
$37,543.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25612J1724     VA256BO0225  
Tuesday, May 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
OTHER FUNCTION: PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Sunday, April 1, 2012
$126,544.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
EXPRESS REPORT - TO REPORT QUARTERLY NH EXPENDITURES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA502C2203705EXPRESSREPORT     VA256BO0225  
Thursday, January 26, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA256BO0225  
Monday, August 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

BOA Basic Ordering Agreement
PROVIDE NURSING HOME CARE FOR ELIGIBLE VETERANS IN PINEVILLE, LA.
Q402: NURSING HOME CARE CONTRACTS

  VA256BO0225  
Friday, July 15, 2011
$53,149.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

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

  VA502C12621NHEXPRESSREPORT3RDQTR2011     V502P2518  
Friday, April 15, 2011
$63,245.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

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

  VA502C12521NHEXPRESSREPORT2NDQTR2011     V502P2518  
Tuesday, February 15, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract
MODIFY TO CHANGE RATE - NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502P2518  
Tuesday, January 11, 2011
$35,254.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
REPORT FY 11 1ST QUARTER EXPENDITURES - NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C12121     V502P2518  
Friday, October 1, 2010
$46,564.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C02030     V502P2518  
Monday, August 2, 2010
$58,496.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C02027     V502P2518  
Tuesday, July 27, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

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

  V502P2518  
Wednesday, July 21, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

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

  V502P2518  
Monday, May 24, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

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

  V502P2518  
Tuesday, April 6, 2010
$69,777.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C02024     V502P2518  
Wednesday, January 20, 2010
$49,198.35
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C02021     V502P2518  
Wednesday, January 13, 2010
$0.00
00502: 502-ALEXANDRIA

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

  V502P2518  
Thursday, December 3, 2009
$0.00
00502: 502-ALEXANDRIA

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

  V502P2518  
Friday, October 16, 2009
$35,078.18
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA502C90511     V502P2518  
Tuesday, August 11, 2009
$0.00
00502: 502-ALEXANDRIA

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

  V502P2518  
Wednesday, July 29, 2009
$0.00
00502: 502-ALEXANDRIA

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

  V502P2518  
Wednesday, July 8, 2009
$120,137.38
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C90238     V502P2518  
Thursday, April 2, 2009
$72,144.72
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C90190     V502P2518  
Thursday, April 2, 2009
$0.00
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V502P2518  
Saturday, July 1, 2006
$0.00
00667: 667-SHREVEPORT

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

  V502P2518  
Saturday, July 1, 2006
$45,689.93
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80403     V502P2518  
Saturday, July 1, 2006
$22,098.40
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70425     V502P2518  
Saturday, July 1, 2006
$14,280.31
00667: 667-SHREVEPORT

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C60764     V502P2518  
Saturday, July 1, 2006
$30,290.26
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80008     V502P2518  
Saturday, July 1, 2006
$28,773.80
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70563     V502P2518  
Saturday, July 1, 2006
$96,447.09
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80523     V502P2518  
Saturday, July 1, 2006
$37,162.84
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C80293     V502P2518  
Saturday, July 1, 2006
$21,616.00
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C70146     V502P2518  
Saturday, July 1, 2006
$52,682.27
00502: 502-ALEXANDRIA

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V502C90117     V502P2518  
Tuesday, April 15, 2003
$1.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200304C502C30284V502P2217     V502P2217  
Sunday, September 15, 2002
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200209C502C20698V502P2217     V502P2217  
Monday, April 15, 2002
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200204C502C20405V502P2217     V502P2217  
Wednesday, August 15, 2001
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200108C502C10704V502P2217     V502P2217  
Friday, June 15, 2001
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200106C502C10475V502P2217     V502P2217  
Tuesday, August 15, 2000
$42,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502200008C502C00833V502P2217     V502P2217  
Friday, October 15, 1999
$19,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00502199910C502C00163V502P2217     V502P2217  
Friday, October 15, 1999
$0.00
00502: 502-ALEXANDRIA

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V502P2217