CAGE 3VVY4 - BAY OAKS HEALTH CARE CENTER LP
USA

BAY OAKS HEALTH CARE CENTER LP

CAGE Code: 3VVY4
DUNS: 147544865
424 TARPEY RD
TEXAS CITY TX 77591-3160
UNITED STATES

Telephone: 409-938-8431
Fax: 409-938-7566

BAY OAKS HEALTH CARE CENTER LP is an Active Commercial Supplier with the Cage Code 3VVY4 and is tracked by Dun & Bradstreet under DUNS Number 147544865.

Additional Data For CAGE 3VVY4

ORG ID:CAGE CODES 5Y2R5 AND 3VVY4 ARE CO-LOCATED
SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VVY4

Monday, June 6, 2016
$612,369.93
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::CT::IGF, EXPRESS REPORT: FY 10 THROUGH FY 14, Q1, Q2, Q3 AND Q4 NURSING HOME SPEND.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25616E0867     VA256BO0118  
Thursday, August 13, 2015
$149,646.61
3600: Department of Veterans Affairs
00580: 580-HOUSTON

C: DELIVERY ORDER
IGF::CL::IGF:: EXPRESS REPORT TO REPORT NON-VA CARE EXPENDITURES FOR 1ST, 2ND&3RD QTR FY 2015.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E1290     VA256BO0118  
Monday, December 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0118     VA-256-09-RQ-04  
Sunday, December 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0118     VA-256-09-RQ-04  
Monday, July 1, 2013
$40,198.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-NURSING HOME EXPENDITURES 4TH QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203902EXPRESSREPORT     VA256BO0118  
Monday, April 1, 2013
$45,600.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA580C3203602EXPRESSREPORT     VA256BO0118  
Tuesday, January 1, 2013
$17,476.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-NURSING HOME EXPENDITURES 2ND QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203302EXPRESSREPORT     VA256BO0118  
Saturday, December 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0118     VA-256-09-RQ-04  
Monday, October 1, 2012
$11,263.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-NURSING HOME EXPENDITURES 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203002EXPRESSREPORT     VA256BO0118  
Sunday, July 1, 2012
$37,108.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES 4TH QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203902EXPRESSREPORT     VA256BO0118  
Sunday, April 1, 2012
$48,998.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES 3RD QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203603EXPRESSREPORT     VA256BO0118  
Sunday, January 1, 2012
$41,013.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES 2ND QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203338EXPRESSREPORT     VA256BO0118  
Saturday, October 1, 2011
$33,124.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203017EXPRESSREPORT     VA256BO0118  
Tuesday, December 1, 2009
$0.00
00580: 580-HOUSTON

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

  VA256BO0118     VA-256-09-RQ-04  
Thursday, October 1, 2009
$7,347.84
00580: 580-HOUSTON

DO Delivery Order
NURSING HOME CARE CONTRACT-TO REPORT OCT & NOV EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  VA580C0202103     V580P7814     RFQ 580-44-04  
Wednesday, July 1, 2009
$1,872.00
00580: 580-HOUSTON

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

  V580C95534C     V580P7814  
Wednesday, April 1, 2009
$9,312.33
00580: 580-HOUSTON

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

  V580C95441C     V580P7814  
Thursday, January 1, 2009
$32,669.89
00580: 580-HOUSTON

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

  V580C95305C     V580P7814  
Wednesday, October 1, 2008
$20,055.25
00580: 580-HOUSTON

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

  V580C9517827     V580P7814  
Tuesday, July 1, 2008
$36,720.02
00580: 580-HOUSTON

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

  V580C854473     V580P7814  
Thursday, April 3, 2008
$7,925.70
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C85029     V580P7814  
Tuesday, April 1, 2008
$52,227.29
00580: 580-HOUSTON

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

  V580C8534542     V580P7814  
Tuesday, January 1, 2008
$45,865.30
00580: 580-HOUSTON

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

  V580C8516603     V580P7814  
Monday, October 1, 2007
$51,157.40
00580: 580-HOUSTON

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

  V580C85060     V580P7814  
Sunday, September 30, 2007
$176.98
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C75426     V580P7814  
Sunday, July 1, 2007
$49,639.84
00580: 580-HOUSTON

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

  V580C75444C     V580P7814  
Sunday, April 1, 2007
$20,158.04
00580: 580-HOUSTON

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

  V580C75422     V580P7814  
Monday, January 1, 2007
$22,668.17
00580: 580-HOUSTON

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

  V580C7523804     V580P7814  
Sunday, October 1, 2006
$26,793.34
00580: 580-HOUSTON

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

  V580C7501104     V580P7814  
Saturday, April 1, 2006
$25,495.85
00580: 580-HOUSTON

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

  V580C6552503     V580P7814  
Sunday, January 1, 2006
$23,188.48
00580: 580-HOUSTON

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

  V580C6527303     V580P7814  
Saturday, October 1, 2005
$26,187.64
00580: 580-HOUSTON

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

  V580C6500603     V580P7814  
Friday, July 1, 2005
$24,600.80
00580: 580-HOUSTON

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

  V580C5586002     V580P7814  
Friday, April 1, 2005
$25,009.53
00580: 580-HOUSTON

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

  V580C5565102     V580P7814  
Saturday, January 1, 2005
$18,753.55
00580: 580-HOUSTON

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

  V580C5535102     V580P7814  
Friday, October 1, 2004
$14,551.60
00580: 580-HOUSTON

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

  V580C5511602     V580P7814  
Thursday, July 1, 2004
$10,493.02
00580: 580-HOUSTON

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

  V580C46074B     V580P7814  
Thursday, July 1, 2004
$0.00
00580: 580-HOUSTON

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

  V580P7814     RFQ 580-44-04  
Thursday, July 1, 2004
$4,226.85
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C55179     V580P7814