CAGE 3VYS6 - ELIZABETH I. PEREZ & ASSOCIATES,
USA

ELIZABETH I. PEREZ & ASSOCIATES,

INC.

DBA SCENARIO ADULT RESTORATIVE

NURSING & DAY CARE CENTER

CAGE Code: 3VYS6
DUNS: 164703993
3120 W NW HWY
DALLAS TX 75220-5943
UNITED STATES

Telephone: 2143511212
Fax: 2143508760

ELIZABETH I. PEREZ & ASSOCIATES,, INC., DBA SCENARIO ADULT RESTORATIVE, NURSING & DAY CARE CENTER is an Active Commercial Supplier with the Cage Code 3VYS6 and is tracked by Dun & Bradstreet under DUNS Number 164703993.

Additional Data For CAGE 3VYS6

Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VYS6

Saturday, September 30, 2017
$54,000.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
EXPRESS REPORT: ADULT DAY CARE HEALTH SERVICES 7/1/17-9/30/17
Q506: MEDICAL- GERIATRIC

  36C25718K0397     VA25717A0007  
Friday, June 30, 2017
$51,760.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: ADULT DAY CARE SERVICES 4/1/17-6/30/17
Q506: MEDICAL- GERIATRIC

  VA25717E3055     VA25717A0007  
Saturday, April 1, 2017
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: BOA
IGF::OT::IGF ADULT DAY CARE SERVICES
Q506: MEDICAL- GERIATRIC

  VA25717A0007  
Wednesday, October 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
SCENARIO ADULT DAY CARE SERVICES
G005: SOCIAL- GERIATRIC

  VA257BO0149  
Wednesday, October 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
SCENARIO ADULT DAY CARE SERVICES
G005: SOCIAL- GERIATRIC

  VA257BO0149  
Sunday, December 1, 2013
$19,619.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT 12/1/2013 THRU 2/28/2014 5494C5100 SCENARIO ADULT DAY CARE
G005: SOCIAL- GERIATRIC

  VA25714J1271     VA257BO0149  
Tuesday, October 1, 2013
$15,015.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT 10/1/2013 THRU 11/30/2013 5494C5100 SCENARIO ADULT DAY CARE
G005: SOCIAL- GERIATRIC

  VA25713J2675     VA257BO0149  
Tuesday, October 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES
G005: SOCIAL- GERIATRIC

  VA257BO0149  
Friday, May 31, 2013
$86,735.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF ADULT DAY CARE EXPRESS REPORT 5493C5100
G005: SOCIAL- GERIATRIC

  VA25713J2672     VA257BO0149  
Monday, October 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES TO VETERAN BENEFICIARIES
G005: SOCIAL- GERIATRIC

  VA257BO0149  
Tuesday, November 22, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: MEDICAL- OTHER

  V549C15034     V549P7056  
Friday, September 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
ADULT DAY CARE SERVICES TO VETERAN BENEFICIARIES
G005: GERIATRIC SERVICES

  VA257BO0149  
Thursday, July 8, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549P7056  
Monday, June 1, 2009
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549P7056  
Thursday, January 1, 2009
$13,158.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C950177056     V549P7056  
Friday, October 24, 2008
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549P7056  
Wednesday, October 1, 2008
$7,293.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Monday, September 1, 2008
$7,803.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Friday, August 1, 2008
$8,568.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Tuesday, July 1, 2008
$4,998.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Sunday, June 1, 2008
$5,712.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Thursday, May 1, 2008
$4,743.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Tuesday, April 1, 2008
$6,579.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Saturday, March 1, 2008
$6,222.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Friday, January 18, 2008
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549P7056  
Thursday, November 1, 2007
$20,094.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C850697056     V549P7056  
Thursday, September 27, 2007
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549P7056  
Friday, December 1, 2006
$59,199.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE CONTRACT
Q999: OTHER MEDICAL SERVICES

  V549C750617056     V549P7056  
Sunday, October 1, 2006
$2,613.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C667207056     V549P7056  
Sunday, October 1, 2006
$1,911.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C669297056     V549P7056  
Sunday, October 1, 2006
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549P7056  
Friday, September 1, 2006
$2,652.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C665755540     V549P5540  
Tuesday, August 1, 2006
$3,666.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C658785540     V549P5540  
Saturday, July 1, 2006
$2,379.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C663825540     V549P5540  
Thursday, June 1, 2006
$3,354.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C662495540     V549P5540  
Monday, May 1, 2006
$3,393.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C660825540     V549P5540  
Sunday, January 1, 2006
$6,708.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C657125540     V549P5540  
Saturday, October 1, 2005
$5,889.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C653535540     V549P5540  
Friday, July 1, 2005
$5,577.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C568575540     V549P5540  
Friday, April 1, 2005
$6,123.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C561565540     V549P5540  
Saturday, January 1, 2005
$5,577.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C557065540     V549P5540  
Friday, October 1, 2004
$9,060.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C550995540     V549P5540  
Thursday, July 1, 2004
$8,541.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY HEALTH CARE
Q999: OTHER MEDICAL SERVICES

  V549C466565540     V549P5540  
Thursday, April 1, 2004
$6,591.00
00549: 549-DALLAS

DO Delivery Order
ADULT DAY CARE
Q999: OTHER MEDICAL SERVICES

  V549C46248SCENARIO     V549P5540  
Thursday, January 1, 2004
$2,730.00
00549: 549-DALLAS

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

  V549C45756SCENARIO     V549P5540  
Tuesday, July 15, 2003
$2,342.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36577V549P5540     V549P5540  
Tuesday, April 15, 2003
$8,658.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200304C549C36119V549P5540     V549P5540  
Wednesday, January 15, 2003
$12,948.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200301C549C35764V549P5540     V549P5540  
Tuesday, October 15, 2002
$7,488.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200210C549C35110V549P5540     V549P5540  
Monday, July 15, 2002
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200207C549C26412V549P5540     V549P5540  
Monday, April 15, 2002
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200204C549C26184V549P5540     V549P5540  
Tuesday, January 15, 2002
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200201C549C25868V549P5540     V549P5540  
Monday, October 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200110C549C25101V549P5540     V549P5540  
Wednesday, August 8, 2001
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V549P5540  
Sunday, July 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200107C549C16734V549P5046     V549P5046  
Sunday, April 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200104C549C16104V549P5046     V549P5046  
Monday, January 15, 2001
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200101C549C15745V549P5046     V549P5046  
Sunday, October 15, 2000
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200010C549C15075V549P5046     V549P5046  
Saturday, July 15, 2000
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200007C549C06597V549P5046     V549P5046  
Saturday, April 15, 2000
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200004C549C06113V549P5046     V549P5046  
Saturday, January 15, 2000
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200001C549C05812V549P5046     V549P5046  
Friday, October 15, 1999
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549199910C549C05121V549P5046     V549P5046  
Friday, October 15, 1999
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V549P5046