CAGE 3VXV8 - ASHFORD HALL INC.
USA

ASHFORD HALL INC.

DBA ASHFORD HALL NURSING HOME

CAGE Code: 3VXV8
DUNS: 602512147
2021 SHOAF DR
IRVING TX 75061-2553
UNITED STATES

Telephone: 817-268-8103
Fax: 817-282-5967

ASHFORD HALL INC., DBA ASHFORD HALL NURSING HOME is an Active Commercial Supplier with the Cage Code 3VXV8 and is tracked by Dun & Bradstreet under DUNS Number 602512147.

Additional Data For CAGE 3VXV8

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 3VXV8

Wednesday, November 1, 2006
$8,773.91
00549: 549-DALLAS

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

  V549C751005783     V549P5783  
Sunday, October 1, 2006
$8,661.50
00549: 549-DALLAS

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

  V549C668325783     V549P5783  
Friday, September 1, 2006
$10,887.07
00549: 549-DALLAS

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

  V549C666965783     V549P5783  
Tuesday, August 1, 2006
$7,963.04
00549: 549-DALLAS

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

  V549C663735783     V549P5783  
Saturday, July 1, 2006
$6,024.17
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C665135783     V549P5783  
Saturday, April 1, 2006
$18,703.64
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C662275783     V549P5783  
Sunday, January 1, 2006
$22,659.06
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C654725783     V549P5783  
Saturday, October 1, 2005
$5,751.30
00671: 671-SAN ANTONIO

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

  V671C55326DD     V549P3309  
Saturday, October 1, 2005
$19,557.73
00549: 549-DALLAS

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

  V549C650205783     V549P5783  
Friday, July 1, 2005
$33,758.24
00549: 549-DALLAS

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

  V549C566265783     V549P5783  
Friday, April 1, 2005
$28,642.63
00549: 549-DALLAS

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

  V549C564675783     V549P5783  
Saturday, January 1, 2005
$25,671.15
00549: 549-DALLAS

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

  V549C558245783     V549P5783  
Friday, October 1, 2004
$4,268.18
00580: 580-HOUSTON

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

  V580C5514802     V549P5783  
Friday, October 1, 2004
$17,762.81
00549: 549-DALLAS

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

  V549C550805783     V549P5783  
Sunday, August 1, 2004
$4,339.99
00580: 580-HOUSTON

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

  V580C45969B     V549P5783  
Thursday, April 1, 2004
$4,797.56
00549: 549-DALLAS

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

  V549C46248ASHFORD     V549P5783  
Thursday, January 1, 2004
$9,085.26
00549: 549-DALLAS

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

  V549C45579ASHFORD     V549P5783  
Wednesday, October 1, 2003
$5,829.75
00549: 549-DALLAS

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

  V549C45255ASHFORD     V549P5783  
Tuesday, July 15, 2003
$4,436.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36553V549P5783     V549P5783  
Tuesday, July 1, 2003
$4,797.56
00549: 549-DALLAS

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

  V549C466865783     V549P5783  
Tuesday, April 15, 2003
$2,254.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200304C549C36128V549P5783     V549P5783  
Tuesday, October 15, 2002
$11,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200210C549C35155V549P5783     V549P5783  
Monday, July 15, 2002
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200207C549C26454V549P5783     V549P5783  
Monday, April 15, 2002
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200204C549C26180V549P5783     V549P5783  
Wednesday, April 10, 2002
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V549P5783  
Tuesday, January 15, 2002
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200201C549C25726V549P5783     V549P5783  
Monday, October 15, 2001
$19,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200110C549C25105V549P4753     V549P4753