CAGE 42CX3 - SSC LAREDO WEST OPERATING COMPANY LP
USA

SSC LAREDO WEST OPERATING COMPANY LP

DBA RETAMA MANOR NURSING CENTER -

LAREDO WEST

CAGE Code: 42CX3
DUNS: 556085459
1200 E LN ST
LAREDO TX 78040-7210
UNITED STATES

Telephone: 7033505298
Fax: 8324678500

SSC LAREDO WEST OPERATING COMPANY LP, DBA RETAMA MANOR NURSING CENTER -, LAREDO WEST is an Active Commercial Supplier with the Cage Code 42CX3 and is tracked by Dun & Bradstreet under DUNS Number 556085459.

Additional Data For CAGE 42CX3

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 42CX3

Friday, April 1, 2016
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: BOA
IGF::OT::IGF VCBVHCS NH CONTRACT ON 1358 FUNDING
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25716G0043  
Friday, April 15, 2011
$15,510.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE REPORT: APRIL 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671FV0026     V671P4136  
Friday, April 15, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES RUG RATE CHANGE EFFECTIVE: 01 SEPTEMBER 2010
Q402: NURSING HOME CARE CONTRACTS

  V671P4136  
Friday, April 15, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES RUG RATE CHANGE EFFECTIVE: 01 FEBRUARY 2011
Q402: NURSING HOME CARE CONTRACTS

  V671P4136  
Wednesday, March 3, 2010
$0.00
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES EXPENDITURES FOR JAN 09 - SEPT 09
Q402: NURSING HOME CARE CONTRACTS

  V671P4136  
Monday, February 1, 2010
$22,210.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES EXPENDITURES FOR FEB & MAR 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05043     V671P4136  
Friday, January 1, 2010
$6,882.48
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES EXPENDITURES FOR JAN 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05039     V671P4136  
Tuesday, December 1, 2009
$2,982.51
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES EXPENDITURES FOR DEC 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05035     V671P4136  
Sunday, November 1, 2009
$2,886.30
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES EXPENDITURES FOR NOV 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05030     V671P4136  
Thursday, October 1, 2009
$2,982.51
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES EXPENDITURES FOR OCT 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05003     V671P4136  
Thursday, January 1, 2009
$76,851.58
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES EXPENDITURES FOR JAN 09 - SEPT 09
Q402: NURSING HOME CARE CONTRACTS

  VA671C95368     V671P4136  
Wednesday, December 31, 2008
$13,711.20
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES 11/1/08 - 12/31/08.
Q402: NURSING HOME CARE CONTRACTS

  V671C95207E     V671P4136  
Tuesday, September 30, 2008
$58,865.36
00671: 671-SAN ANTONIO

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

  V671C85566A9     V671P4136  
Monday, October 1, 2007
$4,434.55
00671: 671-SAN ANTONIO

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

  V671C85083R     V671P4136  
Saturday, September 1, 2007
$4,291.50
00671: 671-SAN ANTONIO

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

  V671C75645AA     V671P4136  
Wednesday, August 1, 2007
$4,306.52
00671: 671-SAN ANTONIO

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

  V671C75630R     V671P4136  
Sunday, July 1, 2007
$4,306.52
00671: 671-SAN ANTONIO

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

  V671C75606X     V671P4136  
Friday, June 1, 2007
$4,167.60
00671: 671-SAN ANTONIO

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

  671C75493I     V671P4136  
Tuesday, May 1, 2007
$4,306.52
00671: 671-SAN ANTONIO

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

  V671C75493F     V671P4136  
Sunday, April 1, 2007
$4,167.60
00671: 671-SAN ANTONIO

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

  V671C75493C     V671P4136  
Thursday, March 1, 2007
$4,306.52
00671: 671-SAN ANTONIO

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

  V671C75402BB     V671P4136  
Thursday, February 1, 2007
$3,889.76
00671: 671-SAN ANTONIO

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

  V671C75323M     V671P4136  
Monday, January 1, 2007
$4,306.52
00671: 671-SAN ANTONIO

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

  V671C75323A     V671P4136  
Sunday, October 1, 2006
$8,474.12
00671: 671-SAN ANTONIO

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

  V671C75214C     V671P4136  
Sunday, October 1, 2006
$4,306.52
00671: 671-SAN ANTONIO

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

  V671C75129X     V671P4136  
Tuesday, August 1, 2006
$6,073.52
00671: 671-SAN ANTONIO

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

  V671C65727L     V671P4136  
Saturday, July 1, 2006
$5,877.60
00671: 671-SAN ANTONIO

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

  V671C60795A     V671P4136  
Saturday, April 1, 2006
$11,951.12
00671: 671-SAN ANTONIO

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

  V671C60795     V671P4136  
Wednesday, March 15, 2006
$0.00
00671: 671-SAN ANTONIO

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

  V671P4136