CAGE 3VSP4 - EVANGELICAL LUTHERAN GOOD SAMARITAN
USA

EVANGELICAL LUTHERAN GOOD SAMARITAN

SOCIETY, THE

DBA MCALLEN GOOD SAMARITAN CENTER

CAGE Code: 3VSP4
DUNS: 089598825
812 W HOUSTON AVE
MCALLEN TX 78501-2832
UNITED STATES

Telephone: 956-682-6331
Fax: 956-682-9831

EVANGELICAL LUTHERAN GOOD SAMARITAN, SOCIETY, THE, DBA MCALLEN GOOD SAMARITAN CENTER is a Cancelled Without Replacement Commercial Supplier with the Cage Code 3VSP4 and is tracked by Dun & Bradstreet under DUNS Number 089598825.

Additional Data For CAGE 3VSP4

SIC Code 1:8051
Status:N
Associated CAGE:3PEW0
Type:F
Affiliation:B
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VSP4

Monday, February 1, 2010
$14,940.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES_MCALLEN GOOD SAMARITAN CENTER_FEBRURARY FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05043     VA257BO0048  
Friday, January 1, 2010
$20,020.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES_MCALLEN GOOD SAMARITAN CENTER_JANUARY FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05039     VA257BO0048  
Saturday, August 1, 2009
$22,358.13
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES_MCALLEN GOOD SAMARITAN CENTER_AUG/NOV FY09/10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05003     VA257BO0048     VA-257-09-RP-0187  
Tuesday, July 7, 2009
$0.00
00671: 671-SAN ANTONIO

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

  VA257BO0048     VA-257-09-RP-0187  
Wednesday, July 1, 2009
$20,608.26
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES_MCALLEN GOOD SAMARITAN CENTER_JULY FY09 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95480     VA257BO0048     VA-257-09-RP-0187  
Wednesday, May 27, 2009
$0.00
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
OPTION TO EXTEND SERVICES/CORRECT MODIFICATION NUMBERING
Q402: NURSING HOME CARE CONTRACTS

  V671P3996  
Friday, May 1, 2009
$19,562.27
00671: 671-SAN ANTONIO

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

  V671C95389     V671P3996  
Wednesday, April 1, 2009
$18,509.49
00671: 671-SAN ANTONIO

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

  V671C95368     V671P3996  
Sunday, February 1, 2009
$35,676.28
00671: 671-SAN ANTONIO

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

  V671C95314     V671P3996  
Tuesday, January 27, 2009
$26,185.22
00671: 671-SAN ANTONIO

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

  V671C95033G     V671P3996  
Thursday, January 1, 2009
$26,343.01
00671: 671-SAN ANTONIO

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

  V671C95237     V671P3996  
Monday, December 1, 2008
$29,731.58
00671: 671-SAN ANTONIO

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

  V671C9520712     V671P3996  
Saturday, November 1, 2008
$27,699.40
00671: 671-SAN ANTONIO

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

  V671C95169K     V671P3996  
Wednesday, May 28, 2008
$0.00
00671: 671-SAN ANTONIO

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

  V671P3996  
Saturday, March 1, 2008
$215,640.28
00671: 671-SAN ANTONIO

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

  V671C85566     V671P3996  
Friday, February 1, 2008
$32,549.14
00671: 671-SAN ANTONIO

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

  V671C85363J     V671P3996  
Monday, October 1, 2007
$125,537.66
00671: 671-SAN ANTONIO

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

  V671C85083B     V671P3996  
Saturday, September 1, 2007
$52,465.47
00671: 671-SAN ANTONIO

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

  V671C75646O     V671P3996  
Sunday, July 1, 2007
$33,254.32
00671: 671-SAN ANTONIO

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

  V671C75606N     V671P3996  
Friday, June 1, 2007
$17,844.27
00671: 671-SAN ANTONIO

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

  V671C75457P     V671P3996  
Tuesday, May 1, 2007
$19,102.00
00671: 671-SAN ANTONIO

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

  V671C75457K     V671P3996  
Sunday, April 1, 2007
$18,581.70
00671: 671-SAN ANTONIO

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

  V671C75457J     V671P3996  
Thursday, March 1, 2007
$44,137.45
00671: 671-SAN ANTONIO

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

  V671C75402R     V671P3996  
Thursday, February 1, 2007
$16,921.20
00671: 671-SAN ANTONIO

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

  V671C75373I     V671P3996  
Friday, December 1, 2006
$32,064.17
00671: 671-SAN ANTONIO

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

  V671C705129P     V671P3996  
Friday, September 1, 2006
$36,142.53
00671: 671-SAN ANTONIO

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

  V671C65767J     V671P3996  
Saturday, July 1, 2006
$13,317.50
00671: 671-SAN ANTONIO

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

  V671C60957A     V671P3996  
Saturday, April 1, 2006
$27,862.34
00671: 671-SAN ANTONIO

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

  V671C60957     V671P3996  
Sunday, January 1, 2006
$26,280.16
00671: 671-SAN ANTONIO

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

  V671C65377N     V671P3996  
Friday, July 1, 2005
$29,443.68
00671: 671-SAN ANTONIO

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

  V671C55700N     V671P3996  
Friday, April 1, 2005
$29,123.64
00671: 671-SAN ANTONIO

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

  V671C55557K     V671P3996  
Saturday, January 1, 2005
$28,803.60
00671: 671-SAN ANTONIO

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

  V671C55340G     V671P3996  
Friday, October 1, 2004
$29,443.68
00671: 671-SAN ANTONIO

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

  V671C50050L     V671P3996  
Thursday, July 1, 2004
$29,443.68
00671: 671-SAN ANTONIO

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

  V671C45580K     V671P3996  
Friday, May 28, 2004
$0.00
00671: 671-SAN ANTONIO

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

  V671P3996  
Thursday, April 1, 2004
$29,123.64
00671: 671-SAN ANTONIO

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

  V671C45476P     V671P3996