CAGE 3V3P7 - SENIOR CARE CONSULTANTS INC
USA

SENIOR CARE CONSULTANTS INC

DIV CORPORATE OFFICE

CAGE Code: 3V3P7
DUNS: 187573712
1413 E I 30 STE7
GARLAND TX 75043-4598
UNITED STATES

Telephone: 972-303-9000
Fax: 972-303-9700

SENIOR CARE CONSULTANTS INC, DIV CORPORATE OFFICE is an Active Commercial Supplier with the Cage Code 3V3P7 and is tracked by Dun & Bradstreet under DUNS Number 187573712.

Additional Data For CAGE 3V3P7

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

USA Government Contracting Activity for 3V3P7

Wednesday, February 3, 2010
$0.00
00549: 549-DALLAS

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

  V549P6372  
Wednesday, February 3, 2010
$0.00
00549: 549-DALLAS

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

  V549P6372  
Monday, October 26, 2009
$0.00
00549: 549-DALLAS

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

  V549P6372  
Wednesday, September 23, 2009
$0.00
00549: 549-DALLAS

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

  V549P6372  
Thursday, January 1, 2009
$12,566.82
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Thursday, January 1, 2009
$123,741.12
00549: 549-DALLAS

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

  V549C950066372     V549P6372  
Monday, December 1, 2008
$64,556.67
00549: 549-DALLAS

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

  V549C950066372     V549P6372  
Monday, December 1, 2008
$53,877.37
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Saturday, November 1, 2008
$28,881.62
00549: 549-DALLAS

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

  V549C950066372     V549P6372  
Saturday, November 1, 2008
$28,714.30
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Wednesday, October 1, 2008
$51,894.10
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Monday, September 1, 2008
$55,596.14
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Friday, August 1, 2008
$31,960.81
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Tuesday, July 1, 2008
$64,882.88
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Sunday, June 1, 2008
$39,440.39
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Thursday, May 1, 2008
$45,263.54
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Thursday, May 1, 2008
$233.88
00549: 549-DALLAS

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

  V549C751006372     V549P6372  
Tuesday, April 1, 2008
$43,298.92
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Thursday, November 1, 2007
$253,882.73
00549: 549-DALLAS

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

  V549C850356372     V549P6372  
Wednesday, April 11, 2007
$0.00
00549: 549-DALLAS

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

  V549P6372  
Sunday, April 1, 2007
$1,574.85
00549: 549-DALLAS

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

  V549C653316372     V549P6372  
Monday, March 19, 2007
$0.00
00549: 549-DALLAS

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

  V549P6372  
Thursday, February 1, 2007
$181.29
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C663736372     V549P6372  
Thursday, February 1, 2007
$229.20
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C369116372     V549P6372  
Friday, December 1, 2006
$10,941.00
00549: 549-DALLAS

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

  V549C569976372     V549P6372  
Wednesday, November 1, 2006
$546,105.71
00549: 549-DALLAS

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

  V549C751006372     V549P6372  
Sunday, October 1, 2006
$35,007.94
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CONTRACT SENIOR CARE/7 FACILITIES - BELTLINE, FAIR PARK, HONEY GROVE, MULLICAN, RED OAK, ROCKWALL, & WHITESBORO
Q402: NURSING HOME CARE CONTRACTS

  V549C668326372     V549P6372  
Friday, September 1, 2006
$62,607.76
00549: 549-DALLAS

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

  V549C666966372     V549P6372  
Tuesday, August 1, 2006
$0.00
00549: 549-DALLAS

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

  V549P6372  
Tuesday, August 1, 2006
$102,137.42
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CONTRACT FOR SENIOR CARE/BELTLINE, SENIOR CARE/FAIR PARK, SENIOR CARE/HONEY GROVE, SENIOR CARE/MULLICAN, SENIOR CARE/RED OAK, SENIOR CARE/ROCKWALL, SENIOR CARE/WHITESBORO (7 FACILITIES - OPTIONS TO ADD MORE
Q402: NURSING HOME CARE CONTRACTS

  V549C660956372     V549P6372  
Saturday, July 1, 2006
$25,659.78
00549: 549-DALLAS

DO Delivery Order
NURSING HOME (7 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C665136372     V549P6372  
Tuesday, June 20, 2006
$0.00
00549: 549-DALLAS

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

  V549P6372  
Saturday, April 1, 2006
$188,782.12
00549: 549-DALLAS

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

  V549C662276372     V549P6372  
Sunday, January 1, 2006
$178,132.58
00549: 549-DALLAS

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

  V549C654726372     V549P6372  
Saturday, October 1, 2005
$134,164.12
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (7 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C650206372     V549P6372  
Monday, August 1, 2005
$0.00
00549: 549-DALLAS

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

  V549P6372  
Friday, July 1, 2005
$122,087.94
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (4 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C566266372     V549P6372  
Friday, April 1, 2005
$138,150.20
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (6 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C564676372     V549P6372  
Saturday, January 1, 2005
$112,649.30
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE (6 FACILITIES)
Q402: NURSING HOME CARE CONTRACTS

  V549C558246372     V549P6372  
Friday, October 1, 2004
$97,682.02
00549: 549-DALLAS

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

  V549C550806372     V549P6372  
Sunday, August 1, 2004
$56,975.30
00549: 549-DALLAS

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

  V549C46686     V549P6372  
Friday, July 30, 2004
$0.00
00549: 549-DALLAS

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

  V549P6372  
Thursday, July 1, 2004
$2,492.40
00549: 549-DALLAS

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

  V549C466865583     V549P5583  
Thursday, April 1, 2004
$2,869.51
00549: 549-DALLAS

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

  V549C46248FAIRPARK     V549P5791  
Thursday, April 1, 2004
$6,792.15
00549: 549-DALLAS

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

  V549C46248REDOAK     V549P5583  
Thursday, January 1, 2004
$5,397.83
00549: 549-DALLAS

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

  V549C45579FAIRPARK     V549P5791  
Thursday, January 1, 2004
$19,274.18
00549: 549-DALLAS

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

  V549C45579REDOAK     V549P5583  
Wednesday, October 1, 2003
$19,724.07
00549: 549-DALLAS

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

  V549C45255REDOAK     V549P5583  
Wednesday, October 1, 2003
$9,876.31
00549: 549-DALLAS

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

  V549C45255FAIRPARK     V549P5791  
Tuesday, July 15, 2003
$9,887.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36553V549P5583     V549P5583  
Tuesday, July 15, 2003
$8,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36553V549P5485     V549P5485  
Tuesday, April 15, 2003
$3,320.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200304C549C36128V549P5583     V549P5583  
Tuesday, April 15, 2003
$6,222.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200304C549C36128V549P5485     V549P5485  
Wednesday, January 15, 2003
$7,234.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200301C549C35794V549P5485     V549P5485  
Wednesday, January 15, 2003
$6,534.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200301C549C35794V549P5583     V549P5583  
Tuesday, October 15, 2002
$0.00
00549: 549-DALLAS

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

  V549P5583  
Tuesday, October 15, 2002
$2,558.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200210C549C35155V549P5485     V549P5485  
Tuesday, October 15, 2002
$6,641.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200210C549C35155V549P5583     V549P5583  
Monday, July 15, 2002
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200207C549C26454V549P5485     V549P5485  
Monday, July 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200207C549C26454V549P5583     V549P5583  
Friday, April 19, 2002
$0.00
00549: 549-DALLAS

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

  V549P5791  
Monday, April 15, 2002
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200204C549C26180V549P5485     V549P5485  
Monday, April 15, 2002
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200204C549C26180V549P5583     V549P5583  
Tuesday, January 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200201C549C25726V549P5583     V549P5583  
Monday, October 15, 2001
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200110C549C25105V549P5485     V549P5485  
Monday, October 15, 2001
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200110C549C25105V549P5583     V549P5583  
Sunday, July 15, 2001
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200107C549C16626V549P5485     V549P5485  
Sunday, April 15, 2001
$17,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200104C549C16079V549P5485     V549P5485