CAGE 438X9 - SSC RAYMONDVILLE OPERATING COMPANY
USA

SSC RAYMONDVILLE OPERATING COMPANY

LP

DBA RETAMA MANOR

CAGE Code: 438X9
DUNS: 556829690
1700 S EXPY 77
RAYMONDVILLE TX 78580-4131
UNITED STATES

Telephone: 8324675728
Fax: 8324678500

SSC RAYMONDVILLE OPERATING COMPANY, LP, DBA RETAMA MANOR is an Active Commercial Supplier with the Cage Code 438X9 and is tracked by Dun & Bradstreet under DUNS Number 556829690.

Additional Data For CAGE 438X9

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 438X9

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 FUNDED ON 1358
Q401: MEDICAL- NURSING

  VA25716G0047  
Friday, April 15, 2011
$8,383.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES RUG RATE CHANGE EFFECTIVE: 01 FEBRUARY 2011
Q402: NURSING HOME CARE CONTRACTS

  VA671FV0026     V671P4135  
Tuesday, March 1, 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

  V671P4135  
Friday, October 1, 2010
$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

  V671P4135  
Wednesday, March 3, 2010
$0.00
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES OPTION YEAR IV RENEWAL
Q402: NURSING HOME CARE CONTRACTS

  V671P4135  
Monday, February 1, 2010
$9,143.11
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     V671P4135  
Friday, January 1, 2010
$7,617.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA671F05039     V671P4135  
Tuesday, December 1, 2009
$7,617.63
00671: 671-SAN ANTONIO

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

  VA671F05035     V671P4135  
Sunday, November 1, 2009
$7,371.90
00671: 671-SAN ANTONIO

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

  VA671F05030     V671P4135  
Thursday, October 1, 2009
$6,913.03
00671: 671-SAN ANTONIO

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

  VA671F05003     V671P4135  
Thursday, January 1, 2009
$51,022.08
00671: 671-SAN ANTONIO

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

  VA671C95368     V671P4135  
Wednesday, December 31, 2008
$13,711.20
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES 10/01/08 - 12/31/08.
Q402: NURSING HOME CARE CONTRACTS

  V671C9520712     V671P4135  
Tuesday, September 30, 2008
$40,920.25
00671: 671-SAN ANTONIO

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

  V671C85566A8     V671P4135  
Monday, October 1, 2007
$2,495.43
00671: 671-SAN ANTONIO

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

  V671C85083Q     V671P4135  
Saturday, September 1, 2007
$5,055.17
00671: 671-SAN ANTONIO

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

  V671C75646Z     V671P4135  
Wednesday, August 1, 2007
$3,208.41
00671: 671-SAN ANTONIO

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

  V671C75630Q     V671P4135  
Sunday, July 1, 2007
$831.81
00671: 671-SAN ANTONIO

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

  V671C75606W     V671P4135  
Friday, June 1, 2007
$3,683.73
00671: 671-SAN ANTONIO

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

  V671C75493H     V671P4135  
Thursday, March 1, 2007
$3,327.24
00671: 671-SAN ANTONIO

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

  V671C75402AA     V671P4135  
Monday, January 1, 2007
$3,683.73
00671: 671-SAN ANTONIO

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

  V671C75323F     V671P4135  
Sunday, October 1, 2006
$10,439.13
00671: 671-SAN ANTONIO

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

  V671C75214B     V671P4135  
Thursday, September 21, 2006
$0.00
00671: 671-SAN ANTONIO

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

  V671P4135  
Tuesday, August 1, 2006
$3,214.39
00671: 671-SAN ANTONIO

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

  V671C65727K     V671P4135  
Saturday, April 1, 2006
$6,957.75
00671: 671-SAN ANTONIO

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

  V671C60797     V671P4135