CAGE 3V4M1 - SENIOR CARE MANAGEMENT INC
USA

SENIOR CARE MANAGEMENT INC

DBA MULLICAN CARE CENTER

CAGE Code: 3V4M1
DUNS: 027080332
1413 EAST INTERSTATE 30 STE 7
GARLAND TX 75043-4598
UNITED STATES

Telephone: 972-303-9000
Fax: 972-303-0999

SENIOR CARE MANAGEMENT INC, DBA MULLICAN CARE CENTER is an Active Commercial Supplier with the Cage Code 3V4M1 and is tracked by Dun & Bradstreet under DUNS Number 027080332.

Additional Data For CAGE 3V4M1

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 3V4M1

Thursday, April 1, 2004
$1,476.80
00549: 549-DALLAS

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

  V549C46248MULLICAN     V549P5487  
Thursday, January 1, 2004
$11,460.03
00549: 549-DALLAS

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

  V549C45579MULLICAN     V549P5487  
Wednesday, October 1, 2003
$2,465.37
00549: 549-DALLAS

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

  V549C45255MULLICAN     V549P5487  
Tuesday, July 15, 2003
$5,058.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36553V549P5487     V549P5487  
Tuesday, April 15, 2003
$2,579.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200304C549C36128V549P5487     V549P5487  
Wednesday, January 15, 2003
$2,522.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200301C549C35794V549P5487     V549P5487  
Tuesday, October 15, 2002
$3,743.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200210C549C35155V549P5487     V549P5487  
Tuesday, October 15, 2002
$0.00
00549: 549-DALLAS

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

  V549P5487  
Monday, July 15, 2002
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200207C549C26454V549P5487     V549P5487  
Monday, April 15, 2002
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200204C549C26180V549P5487     V549P5487  
Monday, October 15, 2001
$0.00
00674: 674-TEMPLE

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V5495487  
Monday, October 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200110C674C28605V5495487     V5495487  
Monday, October 15, 2001
$21,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200110C549C25105V549P5487     V549P5487  
Sunday, July 15, 2001
$19,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200107C549C16626V549P5487     V549P5487  
Sunday, July 15, 2001
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200107C674C18655V549P4653     V549P4653  
Friday, June 15, 2001
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200106C674C17655V549P4653     V549P4653  
Sunday, April 15, 2001
$29,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200104C549C16079V549P5487     V549P5487  
Thursday, March 15, 2001
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200103C674C16655V549P4653     V549P4653  
Monday, January 15, 2001
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200101C549C15803V549P4653     V549P4653  
Sunday, October 15, 2000
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200010C549C07058V549P4653     V549P4653  
Saturday, July 15, 2000
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200007C549C06631V549P4653     V549P4653  
Thursday, June 15, 2000
$23,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200006C674C05735V549P4653     V549P4653  
Saturday, April 15, 2000
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200004C549C06227V549P4653     V549P4653  
Saturday, January 15, 2000
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200001C549C05615V549P4653     V549P4653  
Friday, October 15, 1999
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549199910C549C05108V549P4653     V549P4653