CAGE 42CV0 - SSC JOURDANTON OPERATING COMPANY LLC
USA

SSC JOURDANTON OPERATING COMPANY LLC

DBA RETAMA MANOR NURSING

CENTER/JOURDANTON

CAGE Code: 42CV0
DUNS: 361536027
1504 OAK ST
JOURDANTON TX 78026-1617
UNITED STATES

Telephone: 832-467-5728
Fax: 832-467-8500

SSC JOURDANTON OPERATING COMPANY LLC, DBA RETAMA MANOR NURSING, CENTER/JOURDANTON is an Active Commercial Supplier with the Cage Code 42CV0 and is tracked by Dun & Bradstreet under DUNS Number 361536027.

Additional Data For CAGE 42CV0

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 42CV0

Thursday, August 1, 2013
$3,771.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES AUG 1, 2013 THROUGH SEPT 30, 6713C5047 6713C5048
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J0328     VA257BO0124  
Monday, March 25, 2013
$54,353.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES OCT 1 2012 TO JAN 31 2013 6713C5022,6713C5028,6713C5030
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J1091     VA257BO0124  
Friday, February 1, 2013
$35,094.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FEBRUARY 1, 2013 THROUGH JULY 31, 2013; 6713C5032, 6713C5034, 6713C5035, 6713C5036, 6713C5038, 6713C5042
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J0309     VA257BO0124  
Sunday, September 30, 2012
$21,232.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 740C25044,740F15040,740F25011,740F25048,740F25050,740F25051
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9702     VA257BO0124  
Sunday, September 30, 2012
$75,017.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 671F15060,671F25024,671F25046
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0124  
Sunday, September 30, 2012
$163,423.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 671F25047,671F25048,671F25050,671F25052,671F25053,671F25055,671F25059,671F25061
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA257BO0124  
Thursday, January 26, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME CONTRACT EXERCISE OF OPTION
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0124  
Tuesday, February 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA257BO0124