CAGE 3V2V8 - THE PALMS NURSING & REHABILITATION
USA

THE PALMS NURSING & REHABILITATION

LP

CAGE Code: 3V2V8
DUNS: 146885905
5607 EVERHART RD
CORPUS CHRISTI TX 78411-4904
UNITED STATES

Telephone: 9403874388
Fax: 9403802410

THE PALMS NURSING & REHABILITATION, LP is an Active Commercial Supplier with the Cage Code 3V2V8 and is tracked by Dun & Bradstreet under DUNS Number 146885905.

Additional Data For CAGE 3V2V8

SIC Code 1:8051
Status:A
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 3V2V8

Tuesday, July 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714A0080  
Sunday, December 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_OPTION YEAR IV
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Wednesday, April 17, 2013
$275,771.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2013 7402C5003,740C25044,740F15037
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J1339     VA257BO0018  
Friday, November 16, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_OPTION YEAR IV
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Sunday, September 30, 2012
$111,857.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 7402C5003,740C25044,740F15037
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA257BO0018  
Sunday, September 30, 2012
$504,986.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25712J9700     VA257BO0018  
Thursday, December 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_OPTION YEAR III
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Sunday, May 1, 2011
$100,911.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORT_THE PALMS NURSING&REHAB CENTER_NURSING HOME SERVICES_MAY 2011
Q402: NURSING HOME CARE CONTRACTS

  V671FV1549     VA257BO0018  
Friday, April 1, 2011
$81,642.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_THE PALMS NURSING&REHAB CENTER_NURSING HOME SERVICES_JANUARY THROUGH MARCH 2011
Q402: NURSING HOME CARE CONTRACTS

  V671FV1543     VA257BO0018  
Tuesday, February 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Saturday, January 1, 2011
$138,513.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_THE PALMS NURSING&REHAB CENTER_NURSING HOME SERVICES_JANUARY THROUGH MARCH 2011
Q402: NURSING HOME CARE CONTRACTS

  V671FV1542     VA257BO0018  
Tuesday, November 30, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_OPTION YEAR I/RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Tuesday, August 10, 2010
$44,545.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_JULY FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671FV0030     VA257BO0018  
Sunday, August 1, 2010
$219,438.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_THE PALMS NURSING&REHAB CENTER_NURSING HOME SERVICES_AUGUST THRU DECEMBER 2010
Q402: NURSING HOME CARE CONTRACTS

  V671FV0032     VA257BO0018  
Thursday, April 1, 2010
$103,463.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_APRIL/JUNE FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671FV0029     VA257BO0018  
Monday, March 1, 2010
$33,770.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_FEBRUARY FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05044     VA257BO0018  
Monday, February 1, 2010
$28,558.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_FEBRUARY FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05043     VA257BO0018     VA-257-09-RP-0024  
Friday, January 1, 2010
$30,267.96
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_JANUARY FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05039     VA257BO0018     VA-257-09-RP-0024  
Tuesday, December 1, 2009
$32,901.85
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_DECEMBER FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05035     VA257BO0018     VA-257-09-RP-0024  
Tuesday, December 1, 2009
$0.00
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_OPTION YEAR I/RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Sunday, November 1, 2009
$31,281.62
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_NOVEMBER FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05030     VA257BO0018     VA-257-09-RP-0024  
Tuesday, September 1, 2009
$31,084.51
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_SEP/OCT FY09/10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05003     VA257BO0018     VA-257-09-RP-0024  
Saturday, August 1, 2009
$31,443.74
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_AUGUST FY09 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95536     VA257BO0018     VA-257-09-RP-0024  
Wednesday, June 3, 2009
$0.00
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
VAAR IT CLAUSE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0018     VA-257-09-RP-0024  
Monday, June 1, 2009
$30,969.25
00671: 671-SAN ANTONIO

DO Delivery Order
JUNE FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95435     VA257BO0018     VA-257-09-RP-0024  
Monday, June 1, 2009
$31,688.04
00671: 671-SAN ANTONIO

DO Delivery Order
THE PALMS NURSING & REHAB CENTER_NURSING HOME SERVICES_JULY FY09 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95480     VA257BO0018     VA-257-09-RP-0024  
Wednesday, April 1, 2009
$57,476.96
00671: 671-SAN ANTONIO

DO Delivery Order
APRIL/MAY FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95389     VA257BO0018     VA-257-09-RP-0024  
Sunday, March 1, 2009
$27,901.22
00671: 671-SAN ANTONIO

DO Delivery Order
MARCH FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95314     VA257BO0018     VA-257-09-RP-0024  
Sunday, February 1, 2009
$33,188.87
00671: 671-SAN ANTONIO

DO Delivery Order
FEBRUARY FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95300     VA257BO0018     VA-257-09-RP-0024  
Thursday, January 1, 2009
$36,678.61
00671: 671-SAN ANTONIO

DO Delivery Order
JANUARY 09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C9523701     VA257BO0018     VA-257-09-RP-0024  
Monday, December 1, 2008
$39,389.94
00671: 671-SAN ANTONIO

DO Delivery Order
DECEMBER FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95207H     V671P3941  
Monday, November 17, 2008
$0.00
00671: 671-SAN ANTONIO

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

  VA257BO0018     VA-257-09-RP-0024  
Monday, November 10, 2008
$46,629.76
00671: 671-SAN ANTONIO

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

  V671C95033C     V671P3941  
Saturday, November 1, 2008
$43,729.81
00671: 671-SAN ANTONIO

DO Delivery Order
NOVEMBER FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95169C     V671P3941  
Friday, February 1, 2008
$79,354.55
00671: 671-SAN ANTONIO

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

  V671C85385J     V671P3941  
Monday, October 1, 2007
$24,334.35
00671: 671-SAN ANTONIO

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

  V671C85083J     V671P3941  
Saturday, September 1, 2007
$16,490.45
00671: 671-SAN ANTONIO

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

  V671C75646II     V671P3941  
Wednesday, August 1, 2007
$20,732.33
00671: 671-SAN ANTONIO

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

  V671C75630Z     V671P3941  
Sunday, July 1, 2007
$21,238.58
00671: 671-SAN ANTONIO

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

  V671C75606EE     V671P3941  
Friday, June 1, 2007
$21,955.54
00671: 671-SAN ANTONIO

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

  V671C75493P     V671P3941  
Tuesday, May 1, 2007
$22,421.63
00671: 671-SAN ANTONIO

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

  V671C75493R     V671P3941  
Sunday, April 1, 2007
$20,789.25
00671: 671-SAN ANTONIO

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

  V671C75493G     V671P3941  
Thursday, March 1, 2007
$21,793.68
00671: 671-SAN ANTONIO

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

  V671C75402II     V671P3941  
Thursday, February 1, 2007
$17,787.25
00671: 671-SAN ANTONIO

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

  V671C752323I     V671P3941  
Monday, January 1, 2007
$18,380.83
00671: 671-SAN ANTONIO

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

  V671C75323C     V671P3941  
Sunday, October 1, 2006
$50,801.28
00671: 671-SAN ANTONIO

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

  V671C75214Q     V671P3941  
Friday, September 1, 2006
$19,312.26
00671: 671-SAN ANTONIO

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

  V671C60005B     V671P3941  
Tuesday, August 1, 2006
$36,022.12
00671: 671-SAN ANTONIO

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

  V671C65727Q     V671P3941  
Saturday, July 1, 2006
$18,046.61
00671: 671-SAN ANTONIO

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

  V671C60005A     V671P3941  
Saturday, April 1, 2006
$39,980.62
00671: 671-SAN ANTONIO

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

  V671C60005     V671P3941  
Sunday, January 1, 2006
$43,917.45
00671: 671-SAN ANTONIO

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

  V671C65377W     V671P3941  
Saturday, October 1, 2005
$49,585.31
00671: 671-SAN ANTONIO

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

  V671C55326V     V671P3941  
Friday, July 1, 2005
$43,568.96
00671: 671-SAN ANTONIO

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

  V671C55700Z     V671P3941  
Friday, April 1, 2005
$44,433.20
00671: 671-SAN ANTONIO

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

  V671C55557W     V671P3941  
Saturday, January 1, 2005
$41,463.38
00671: 671-SAN ANTONIO

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

  V671C55340U     V671P3941  
Friday, October 1, 2004
$37,950.13
00671: 671-SAN ANTONIO

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

  V671C50050Y     V671P3941  
Thursday, July 1, 2004
$56,973.21
00671: 671-SAN ANTONIO

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

  V671C45580Y     V671P3941  
Thursday, April 1, 2004
$55,516.33
00671: 671-SAN ANTONIO

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

  V671C45476O     V671P3941  
Friday, August 8, 2003
$0.00
00671: 671-SAN ANTONIO

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

  V671P3941