CAGE 563Q6 - NORTHSIDE ADULT DAYCARE CENTER INC
USA

NORTHSIDE ADULT DAYCARE CENTER INC

CAGE Code: 563Q6
DUNS: 949152123
1401 CLINTON AVE
FORT WORTH TX 76164-9143
UNITED STATES

Telephone: 8176371000
Fax: 8177401667

NORTHSIDE ADULT DAYCARE CENTER INC is an Active Commercial Supplier with the Cage Code 563Q6 and is tracked by Dun & Bradstreet under DUNS Number 949152123.

Additional Data For CAGE 563Q6

SIC Code 1:8059
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 563Q6

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

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

  VA257BO0035     VA-257-09-RP-0131  
Sunday, December 1, 2013
$2,145.00
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 5493C5100 NORTHSIDE ADULT DAY CARE
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  VA25713J2677     VA257BO0035  
Sunday, December 1, 2013
$8,140.00
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 NORTHSIDE ADULT DAY CARE
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  VA25714J1276     VA257BO0035  
Tuesday, October 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0035     VA-257-09-RP-0131  
Monday, September 30, 2013
$21,780.00
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

  VA25713J2671     VA257BO0035  
Wednesday, March 27, 2013
$2,695.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT 10/1/2012 - 9/30/2013 ADULT DAY SERVICES FOR ELDERLY VETERANS.
Q999: MEDICAL- OTHER

  VA25713J1040     VA257BO0035  
Monday, October 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: SOCIAL- GERIATRIC

  VA257BO0035     VA-257-09-RP-0131  
Thursday, December 8, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: SOCIAL- GERIATRIC

  VA257BO0035     VA-257-09-RP-0131  
Tuesday, November 22, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
EXPENSE REPORT, ADULT DAY HOME EXPENDITURE, 10/1/2010 TO 9/30/2011
Q999: MEDICAL- OTHER

  V549C15034     VA257BO0035  
Wednesday, September 21, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: GERIATRIC SERVICES

  VA257BO0035     VA-257-09-RP-0131  
Monday, January 24, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: GERIATRIC SERVICES

  VA257BO0035     VA-257-09-RP-0131  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: GERIATRIC SERVICES

  VA257BO0035     VA-257-09-RP-0131  
Tuesday, October 20, 2009
$0.00
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: GERIATRIC SERVICES

  VA257BO0035     VA-257-09-RP-0131  
Friday, March 20, 2009
$0.00
00549: 549-DALLAS

BOA Basic Ordering Agreement
ADULT DAY SERVICES FOR ELDERLY VETERANS.
G005: GERIATRIC SERVICES

  VA257BO0035     VA-257-09-RP-0131