CAGE 3VYV2 - WHITE SETTLEMENT NURSING CENTER LP
USA

WHITE SETTLEMENT NURSING CENTER LP

DBA WHITE SETTLEMENT NURSING CENTER

CAGE Code: 3VYV2
DUNS: 143530652
7820 SKYLINE PARK
FORT WORTH TX 76108-2528
UNITED STATES

Telephone: 817-246-4671
Fax: 817-246-5531

WHITE SETTLEMENT NURSING CENTER LP, DBA WHITE SETTLEMENT NURSING CENTER is an Active Commercial Supplier with the Cage Code 3VYV2 and is tracked by Dun & Bradstreet under DUNS Number 143530652.

Additional Data For CAGE 3VYV2

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 3VYV2

Saturday, November 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0100  
Tuesday, July 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0100  
Sunday, December 1, 2013
$158,258.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - WHITE SETTLEMENT 12/1/2013 THRU 2/28/2014 5494C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J1599     VA257BO0100  
Friday, November 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0100  
Tuesday, October 1, 2013
$142,656.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - WHITE SETTLEMENT 10/1/2013 THRU 11/30/2013 5493C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J2691     VA257BO0100  
Monday, July 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
NURSING HOME OPTION YR 3 MOD
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0100  
Friday, May 31, 2013
$319,956.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT 10/1/2012 THRU 5/31/2013 5493C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J3220     VA257BO0100  
Monday, October 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0100  
Sunday, September 30, 2012
$400,983.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT_NURSING HOME SERVICES WHITE SETTLEMENT OCT 2011 THROUGH SEPT 2012 549-C15008 $35,028.96 549-C25039 $178,487.51 549-C25236 $187,467.22
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0100  
Friday, June 29, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0100  
Friday, November 18, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
EXPRESS REPORT NURSING HOME EXPENDITURES 10-1-10 TO 9-30-11
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA549C15008     VA257BO0100  
Wednesday, June 15, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES TO VETERAN BENEFICIARIES
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0100  
Friday, March 4, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES TO VETERAN BENEFICIARIES
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0100  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES TO VETERAN BENEFICIARIES
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0100  
Thursday, July 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
NURSING HOME SERVICES TO VETERAN BENEFICIARIES
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0100  
Thursday, July 1, 2010
$724,028.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
EXPRESS REPORT NURSING HOME EXPENDITURES 7-1-10 TO 9-30-10
Q402: NURSING HOME CARE CONTRACTS

  VA549C05045     VA257BO0100  
Saturday, May 29, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
CONTRACTED NURSING HOME CARE FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0005  
Tuesday, May 18, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
CONTRACTED NURSING HOME CARE FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0005  
Thursday, October 1, 2009
$0.00
00674: 674-TEMPLE

BOA Basic Ordering Agreement
INCORPORATE MEDICAID RUG RATES EFFECTIVE 10/01/2009.
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0005  
Monday, June 22, 2009
$2,281.50
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95301     VA257BO0005  
Friday, May 29, 2009
$0.00
00674: 674-TEMPLE

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

  V549P5611  
Friday, May 29, 2009
$0.00
00674: 674-TEMPLE

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

  V549P5611  
Wednesday, April 1, 2009
$11,607.70
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95200     VA257BO0005  
Tuesday, January 13, 2009
$6,101.00
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95012     VA257BO0005  
Saturday, November 1, 2008
$25,287.03
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Saturday, November 1, 2008
$17,889.79
00549: 549-DALLAS

DO Delivery Order
CONTRACTED NURSING HOME CARE FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  V549C95006VA0005     VA257BO0005  
Tuesday, October 7, 2008
$9,238.32
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75438     VA257BO0005  
Monday, September 1, 2008
$18,341.85
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Friday, August 1, 2008
$9,137.87
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Wednesday, July 2, 2008
$8,426.28
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C85373     VA257BO0005  
Tuesday, July 1, 2008
$8,843.10
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Sunday, June 1, 2008
$0.00
00549: 549-DALLAS

BOA Basic Ordering Agreement
CONTRACTED NURSING HOME CARE FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0005  
Sunday, June 1, 2008
$12,140.69
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Thursday, May 1, 2008
$9,864.00
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Monday, April 28, 2008
$0.00
00549: 549-DALLAS

BOA Basic Ordering Agreement
CONTRACTED NURSING HOME CARE FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0005  
Thursday, April 3, 2008
$15,203.94
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C85204     VA257BO0005  
Tuesday, April 1, 2008
$9,186.26
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Saturday, March 1, 2008
$6,790.28
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Saturday, December 1, 2007
$3,810.60
00549: 549-DALLAS

DO Delivery Order
CONTRACTED NURSING HOME FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  V549C75100VA0005     VA257BO0005  
Thursday, November 1, 2007
$15,623.46
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C85035VA0005     VA257BO0005  
Monday, July 16, 2007
$0.00
00549: 549-DALLAS

BOA Basic Ordering Agreement
CONTRACTED NURSING HOME CARE FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0005  
Sunday, July 1, 2007
$20,340.06
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C75100BO0005     VA257BO0005  
Monday, January 1, 2007
$25,865.84
00549: 549-DALLAS

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

  V549C751005611     V549P5611  
Sunday, October 1, 2006
$3,921.60
00549: 549-DALLAS

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

  V549C668325611     V549P5611  
Friday, September 1, 2006
$9,052.36
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C666965611     V549P5611  
Tuesday, August 1, 2006
$9,145.58
00549: 549-DALLAS

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

  V549C663735611     V549P5611  
Saturday, July 1, 2006
$7,543.00
00549: 549-DALLAS

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

  V549C665135611     V549P5611  
Saturday, April 1, 2006
$15,982.82
00549: 549-DALLAS

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V549C662275611     V549P5611  
Sunday, January 1, 2006
$18,438.06
00549: 549-DALLAS

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

  V549C654725611     V549P5611  
Saturday, October 1, 2005
$25,376.36
00549: 549-DALLAS

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

  V549C650205611     V549P5611  
Friday, July 1, 2005
$21,567.66
00549: 549-DALLAS

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

  V549C566265611     V549P5611  
Friday, April 1, 2005
$12,201.28
00549: 549-DALLAS

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

  V549C564675611     V549P5611  
Saturday, January 1, 2005
$36,245.68
00549: 549-DALLAS

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

  V549C558245611     V549P5611  
Friday, October 1, 2004
$17,345.05
00549: 549-DALLAS

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

  V549C550805611     V549P5611  
Thursday, July 1, 2004
$8,400.30
00549: 549-DALLAS

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

  V549C466865611     V549P5611  
Thursday, April 1, 2004
$12,957.07
00549: 549-DALLAS

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

  V549C46248WHITESETTLEMENT     V549P5611  
Thursday, January 1, 2004
$34,812.15
00549: 549-DALLAS

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

  V549C45579WHITESETTLEMENT     V549P5611  
Tuesday, July 15, 2003
$20,935.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00549200307C549C36553V549P5611     V549P5611  
Tuesday, April 15, 2003
$0.00
00674: 674-TEMPLE

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

  V549P5611  
Tuesday, April 15, 2003
$389.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00674200304C674C3544058V549P5611     V549P5611  
Monday, April 1, 2002
$639.62
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C55751     V549P5611