CAGE 3V2G1 - MANOR CARE OF AMERICA INC.
USA

MANOR CARE OF AMERICA INC.

DBA MANOR CARE

CAGE Code: 3V2G1
DUNS: 010491330
3326 BURGOYNE ST
DALLAS TX 75233-1304
UNITED STATES

Telephone: 419-252-5788
Fax: 419-252-5554

MANOR CARE OF AMERICA INC., DBA MANOR CARE is a Cancelled Without Replacement Commercial Supplier with the Cage Code 3V2G1 and is tracked by Dun & Bradstreet under DUNS Number 010491330.

Additional Data For CAGE 3V2G1

ORG ID:PER POC AT 5X3V2-833088375 HAS NEVER HEARD OF THIS COMPANY.
SIC Code 1:8051
Status:P
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3V2G1

Wednesday, December 30, 2009
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
NURSING HOME SERVICES EXTENDED FOR 30 DAYS PENDING COMPLETION OF INSPECTION PRIOR TO EXERCISING OPTION
Q402: NURSING HOME CARE CONTRACTS

  V549P6375  
Thursday, October 22, 2009
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
NURSING HOME SERVICES EXTENDED FOR 30 DAYS PENDING COMPLETION OF INSPECTION PRIOR TO EXERCISING OPTION
Q402: NURSING HOME CARE CONTRACTS

  V549P6375  
Tuesday, September 1, 2009
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
NURSING HOME CARE FOR VETERAN BENEFICIARIES
Q402: NURSING HOME CARE CONTRACTS

  V549P6375  
Monday, August 31, 2009
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
NURSING HOME SERVICES EXTENDED FOR 30 DAYS PENDING COMPLETION OF INSPECTION PRIOR TO EXERCISING OPTION
Q402: NURSING HOME CARE CONTRACTS

  V549P6375  
Monday, September 1, 2008
$6,299.10
00549: 549-DALLAS

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

  V549C850356375     V549P6375  
Saturday, March 1, 2008
$12,919.45
00549: 549-DALLAS

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

  V549C850356375     V549P6375  
Thursday, November 1, 2007
$101,009.71
00549: 549-DALLAS

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

  V549C850356375     V549P6375  
Wednesday, November 1, 2006
$337,139.07
00549: 549-DALLAS

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

  V549C751006375     V549P6375  
Sunday, October 1, 2006
$17,433.02
00549: 549-DALLAS

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

  V549C668326375     V549P6375  
Friday, September 1, 2006
$22,213.08
00549: 549-DALLAS

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

  V549C666966375     V549P6375  
Saturday, July 1, 2006
$26,510.91
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C665136375     V549P6375  
Saturday, April 1, 2006
$88,122.71
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C662276375     V549P6375  
Sunday, January 1, 2006
$75,129.93
00549: 549-DALLAS

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

  V549C654726375     V549P6375  
Saturday, October 1, 2005
$49,684.36
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (5 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C650206375     V549P6375  
Friday, July 1, 2005
$50,263.84
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (5 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C566266375     V549P6375  
Friday, April 1, 2005
$50,227.18
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (5 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C564676375     V549P6375  
Saturday, January 1, 2005
$52,878.32
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (5 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C558246375     V549P6375  
Friday, October 1, 2004
$55,165.60
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (5 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C550806375     V549P6375  
Wednesday, September 1, 2004
$23,430.83
00549: 549-DALLAS

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

  V549C46686     V549P6375  
Wednesday, July 28, 2004
$0.00
00549: 549-DALLAS

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

  V549P6375  
Thursday, July 1, 2004
$32,273.11
00549: 549-DALLAS

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

  V549C466865702     V549P5702  
Thursday, April 1, 2004
$52,585.96
00549: 549-DALLAS

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

  V549C46248MANORCAREDALLAS     V549P5702  
Sunday, January 4, 2004
$62,488.02
00549: 549-DALLAS

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

  V549C45579     V549P5702  
Wednesday, October 1, 2003
$37,362.43
00549: 549-DALLAS

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

  V549C45255MANORCAREDALLAS     V549P5702  
Tuesday, July 15, 2003
$34,711.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36553V549P5702     V549P5702  
Tuesday, April 15, 2003
$22,166.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200304C549C36128V549P5702     V549P5702  
Wednesday, January 15, 2003
$4,196.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200301C549C35794V549P5702     V549P5702  
Tuesday, October 15, 2002
$0.00
00549: 549-DALLAS

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

  V549P5702  
Tuesday, October 15, 2002
$24,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200210C549C35155V549P5702     V549P5702  
Monday, July 15, 2002
$42,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200207C549C26454V549P5702     V549P5702  
Monday, April 15, 2002
$50,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200204C549C26180V549P5702     V549P5702  
Friday, March 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200203C674C25116V549P5702     V549P5702  
Tuesday, January 15, 2002
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200201C549C25726N549P5702     N549P5702  
Tuesday, January 15, 2002
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  N549P5702  
Monday, October 15, 2001
$44,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200110C549C25105V549P5702     V549P5702  
Sunday, April 15, 2001
$38,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200104C549C16079V549P4692     V549P4692  
Monday, January 15, 2001
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200101C549C15803V549P4692     V549P4692  
Sunday, October 15, 2000
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200010C549C07058V549P4692     V549P4692  
Saturday, July 15, 2000
$21,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200007C549C06631V549P4692     V549P4692  
Thursday, June 15, 2000
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200006C674C05730V549P4692     V549P4692  
Saturday, April 15, 2000
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200004C549C06227V549P4692     V549P4692  
Saturday, January 15, 2000
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200001C549C05615V549P4692     V549P4692  
Friday, October 15, 1999
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549199910C549C05108V549P4692     V549P4692