CAGE 3RUW1 - ROCKPORT COASTAL CARE CENTER INC
USA

ROCKPORT COASTAL CARE CENTER INC

CAGE Code: 3RUW1
DUNS: 132715678
1004 YOUNG ST.
ROCKPORT TX 78382-3933
UNITED STATES

Telephone: 361-729-1228
Fax: 361-729-1299

ROCKPORT COASTAL CARE CENTER INC is an Active Commercial Supplier with the Cage Code 3RUW1 and is tracked by Dun & Bradstreet under DUNS Number 132715678.

Additional Data For CAGE 3RUW1

SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3RUW1

Friday, April 1, 2016
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: BOA
IGF::OT::IGF NH FOR VCB FUNDED BY 1358 AND REPORTED BY EXPRESS REPORTS
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25716G0028  
Tuesday, December 31, 2013
$0.00
3600: Department of Veterans Affairs
00671: 671-SAN ANTONIO

D: BOA
NURSING HOME SERVICES INCORPORATE CURRENT MEDICAID RATES AND ENHANCEMENT LEVEL CHANGE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0084     VA-257-10-RQ-0066  
Wednesday, April 17, 2013
$81,550.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
EXPRESS REPORT IGF::OT::IGF FY 13 EXPENDITURES 1ST&2ND QTR 7402C5017, 7402C5018, 7403C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J1341     VA257BO0084  
Friday, December 21, 2012
$0.00
3600: Department of Veterans Affairs
00671: 671-SAN ANTONIO

D: BOA
NURSING HOME SERVICES INCORPORATE CURRENT MEDICAID RATES AND ENHANCEMENT LEVEL CHANGE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0084     VA-257-10-RQ-0066  
Sunday, September 30, 2012
$157,369.37
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 740F15040,740F25011,740F25048,740F25050,740F25051,740F25052,740F25054,740F25055,740F25056
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0084  
Sunday, September 30, 2012
$63,121.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
EXPRESS REPORTING IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 7402C5003,740C25044,740F15039
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA257BO0084  
Saturday, September 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES INCORPORATE CURRENT MEDICAID RATES AND ENHANCEMENT LEVEL CHANGE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0084     VA-257-10-RQ-0066  
Thursday, March 29, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES TO EXERCISE OPTION YEAR II
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0084     VA-257-10-RQ-0066  
Sunday, January 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES TO EXERCISE OPTION YEAR II
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0084     VA-257-10-RQ-0066  
Friday, April 15, 2011
$11,261.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE REPORT: APRIL 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671FV0026     VA257BO0084  
Saturday, January 1, 2011
$33,840.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE REPORT: 2ND QUARTER-FY 2011
Q402: NURSING HOME CARE CONTRACTS

  VA671FV153615411542     VA257BO0084  
Saturday, January 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA257BO0084     VA-257-10-RQ-0066  
Friday, October 1, 2010
$43,597.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE REPORT: 1ST QUARTER-FY 2011
Q402: NURSING HOME CARE CONTRACTS

  VA671FV152615321533     VA257BO0084  
Thursday, July 1, 2010
$55,150.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE REPORT: 4TH QUARTER 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671FV003000320033     VA257BO0084  
Saturday, May 1, 2010
$28,649.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE REPORT: MAY AND JUNE 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671FV00280029     VA257BO0084  
Thursday, April 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA257BO0084     VA-257-10-RQ-0066  
Monday, March 1, 2010
$0.00
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME CARE SERVICES INTERIM BOA 60 DAY EXTENSION
Q402: NURSING HOME CARE CONTRACTS

  VA671C00300  
Monday, February 1, 2010
$15,532.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE SERVICES EXPENDITURES FEB & MAR 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05043     VA671C00300  
Friday, January 1, 2010
$8,573.67
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE SERVICES EXPENDITURES JAN 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05039     VA671C00300  
Thursday, December 31, 2009
$0.00
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME CARE SERVICES INTERIM BOA 60 DAY EXTENSION
Q402: NURSING HOME CARE CONTRACTS

  VA671C00300  
Tuesday, December 1, 2009
$7,899.08
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE SERVICES EXPENDITURES DEC 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05035     VA671C00300  
Sunday, November 1, 2009
$7,441.53
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE SERVICES EXPENDITURES NOV 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05030     VA671C00300  
Thursday, October 1, 2009
$0.00
00671: 671-SAN ANTONIO

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

  VA671C00300  
Thursday, October 1, 2009
$7,975.45
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE SERVICES EXPENDITURES OCT 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05003     VA671C00300  
Wednesday, February 11, 2009
$14,957.17
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES FOR THE PERIOD OF 1-31 JAN 09.
Q402: NURSING HOME CARE CONTRACTS

  V671C9523701     V671P3965  
Sunday, February 1, 2009
$67,623.72
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE EXPNEDITURES FOR DEC 08 - SEPT 09
Q402: NURSING HOME CARE CONTRACTS

  VA671C95300     V671P3965  
Wednesday, December 31, 2008
$37,872.54
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES FOR THE PERIOD OF 10/1/08 - 12/31/08.
Q402: NURSING HOME CARE CONTRACTS

  V671C95169U     V671P3965  
Tuesday, September 30, 2008
$74,096.51
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V671C85566A6     V671P3965  
Friday, February 1, 2008
$9,887.29
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C85363     V671P3965  
Thursday, January 31, 2008
$30,415.47
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V671C85315A3     V671P3965  
Monday, October 1, 2007
$10,033.46
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C85083G     V671P3965  
Saturday, September 1, 2007
$9,709.80
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75646DD     V671P3965  
Wednesday, August 1, 2007
$9,562.13
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V67175630U     V671P3965  
Sunday, July 1, 2007
$10,674.79
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75606Z     V671P3965  
Friday, June 1, 2007
$13,235.58
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75493L     V671P3965  
Tuesday, May 1, 2007
$16,632.43
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C754935Y     V671P3965  
Sunday, April 1, 2007
$16,095.90
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75493E     V671P3965  
Thursday, March 1, 2007
$16,298.11
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75402EE     V671P3965  
Monday, January 1, 2007
$22,884.26
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75323J     V671P3965  
Sunday, October 1, 2006
$42,436.78
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75214F     V671P3965  
Sunday, October 1, 2006
$15,798.13
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C75129Y     V671P3965  
Friday, September 1, 2006
$15,325.44
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C65767S     V671P3965  
Tuesday, August 1, 2006
$28,055.72
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C65727N     V671P3965  
Saturday, July 1, 2006
$12,693.14
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C60741A     V671P3965  
Saturday, April 1, 2006
$24,785.46
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C60741     V671P3965  
Sunday, January 1, 2006
$28,159.03
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C65377S     V671P3965  
Friday, July 1, 2005
$34,876.50
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C55700U     V671P3965  
Friday, April 1, 2005
$39,469.86
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C55557R     V671P3965  
Saturday, January 1, 2005
$42,384.33
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C55340M     V671P3965  
Friday, October 1, 2004
$27,677.58
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C50050S     V671P3965  
Thursday, July 1, 2004
$23,158.17
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE PROVIDED TO ELIGIBLE BENEFICIARIES OF THE STVHCS
Q402: NURSING HOME CARE CONTRACTS

  V671C45580S     V671P3965  
Thursday, April 1, 2004
$12,377.59
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME CARE
Q402: NURSING HOME CARE CONTRACTS

  V671C45476N     V671P3965  
Friday, February 27, 2004
$0.00
00671: 671-SAN ANTONIO

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

  V671P3965