CAGE 3V8A4 - SILVER PINES NURSING AND
USA

SILVER PINES NURSING AND

REHABILITATION, L.P.

CAGE Code: 3V8A4
DUNS: 147865617
188 OLD AUSTIN HWY
BASTROP TX 78602-5016
UNITED STATES

Telephone: 9403874388
Fax: 9403872437

SILVER PINES NURSING AND, REHABILITATION, L.P. is an Active Commercial Supplier with the Cage Code 3V8A4 and is tracked by Dun & Bradstreet under DUNS Number 147865617.

Additional Data For CAGE 3V8A4

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 3V8A4

Wednesday, September 9, 2015
$90,367.45
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::CT::IGF EXPRESS REPORT: 674-5C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715E3044     VA25714A0077  
Wednesday, June 10, 2015
$175,925.17
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::CT::IGF NURSING HOME EXPRESS REPORT: 6745C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715E2307     VA25714A0077  
Wednesday, October 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25714A0077  
Tuesday, September 30, 2014
$69,331.92
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::CT::IGF NURSING HOME EXPRESS REPORT: 674-4C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715E2306     VA25714A0077  
Saturday, July 12, 2014
$281,188.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::CT::IGF NURSING HOME EXPRESS REPORT 674-4C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J2544     VA257BO0044  
Thursday, July 3, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25714A0077  
Tuesday, October 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
NURSING HOME SERVICE - CRITICAL FUNCTION
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0044  
Wednesday, July 24, 2013
$73,494.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 3RD QTR FY13 674-3C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J2291     VA257BO0044  
Tuesday, July 2, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
EXERCISE OPTION PERIOD 3, AUGUST 1, 2012 THROUGH JULY 31, 2013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0044  
Tuesday, March 26, 2013
$179,410.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 1ST AND 2ND QTR FY13 674-3C5105, 674C25183, 674C25189
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J1037     VA257BO0044  
Sunday, September 30, 2012
$93,713.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 671C15539,674C25109, 674C25074, 674C25098, 674C25109
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0044  
Sunday, September 30, 2012
$114,484.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 674C25119,674C25129,674C25157, 674C25163, 674C25168, 674C25177
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA257BO0044  
Thursday, June 28, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
EXERCISE OPTION PERIOD 3, AUGUST 1, 2012 THROUGH JULY 31, 2013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0044  
Saturday, March 31, 2012
$50,432.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
IGF::CT::IGF FY12, Q3 674-C25129 CRITICAL FUNCTION
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J0535     VA257BO0044  
Thursday, June 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

BOA Basic Ordering Agreement
EXERCISE OPTION PERIOD 2, AUGUST 1, 2011 THROUGH JULY 31, 2012
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0044  
Wednesday, February 23, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

BOA Basic Ordering Agreement
RUG RATES INCORPORATED EFFECTIVE 3-1-2011.
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0044  
Friday, October 22, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

BOA Basic Ordering Agreement
RUG RATES INCORPORATED EFFECTIVE 10-2-2010 FY2011.
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0044  
Thursday, July 22, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

BOA Basic Ordering Agreement
EXERCISE OPTION PERIOD #1, 1 AUGUST 2010 THROUGH 31 JULY 2011.
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0044  
Wednesday, June 30, 2010
$50,402.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05303
Q402: NURSING HOME CARE CONTRACTS

  V674C05303     VA257BO0044  
Wednesday, March 31, 2010
$37,683.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05183
Q402: NURSING HOME CARE CONTRACTS

  V674C05183     VA257BO0044  
Monday, January 4, 2010
$33,822.77
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05102
Q402: NURSING HOME CARE CONTRACTS

  V674C05102     VA257BO0044  
Thursday, October 1, 2009
$0.00
00674: 674-TEMPLE

BOA Basic Ordering Agreement
RUG RATES INCORPORATED
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0044  
Monday, September 28, 2009
$48,678.88
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95416     VA257BO0044  
Wednesday, June 24, 2009
$0.00
00674: 674-TEMPLE

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

  V674P3710  
Friday, June 19, 2009
$54,083.35
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95301     V674P3710  
Wednesday, June 17, 2009
$0.00
00674: 674-TEMPLE

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

  VA257BO0044  
Wednesday, April 1, 2009
$58,249.42
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95200     V674P3710  
Tuesday, January 27, 2009
$0.00
00674: 674-TEMPLE

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

  V674P3710  
Tuesday, January 13, 2009
$35,611.45
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95012     V674P3710  
Tuesday, October 7, 2008
$26,455.20
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C85438     V674P3710  
Tuesday, July 1, 2008
$29,457.92
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C85373     V674P3710  
Thursday, April 3, 2008
$36,598.68
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C85204     V674P3710  
Wednesday, January 23, 2008
$27,760.01
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C85029     V674P3710  
Monday, October 15, 2007
$29,753.52
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C75426     V674P3710  
Friday, April 1, 2005
$2,958.48
00549: 549-DALLAS

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

  V549C564673710     V674P3710  
Wednesday, August 18, 2004
$21,339.66
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C55440     V674P3710  
Wednesday, August 18, 2004
$0.00
00674: 674-TEMPLE

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

  V674P3710  
Wednesday, August 18, 2004
$14,157.90
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C55179     V674P3710  
Wednesday, August 18, 2004
$12,865.20
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C65294     V674P3710  
Wednesday, August 18, 2004
$16,620.18
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C55751     V674P3710  
Wednesday, August 18, 2004
$27,878.76
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75310     V674P3710  
Wednesday, August 18, 2004
$16,858.08
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C55648     V674P3710  
Wednesday, August 18, 2004
$10,174.31
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C65520     V674P3710  
Wednesday, August 18, 2004
$21,108.30
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75239     V674P3710  
Wednesday, August 18, 2004
$16,962.61
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75137     V674P3710  
Wednesday, August 18, 2004
$16,674.84
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C65029     V674P3710  
Wednesday, August 18, 2004
$10,485.24
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C65677     V674P3710  
Tuesday, July 1, 2003
$13,640.00
00519: 519-BIG SPRING

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

  V519P1491  
Tuesday, July 1, 2003
$0.00
00519: 519-BIG SPRING

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

  V519P1491  
Tuesday, July 1, 2003
$1,576.96
00519: 519-BIG SPRING

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

  V519P1491  
Tuesday, July 1, 2003
$0.00
00519: 519-BIG SPRING

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

  V519P1491