CAGE 8A8J5 - SSC KERRVILLE HILLTOP VILLAGE
USA

SSC KERRVILLE HILLTOP VILLAGE

OPERATING COMPANY LLC

DBA HILLTOP VILLAGE

CAGE Code: 8A8J5
DUNS: 362835154
1400 HILLTOP RD
KERRVILLE TX 78028-2851
UNITED STATES

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

SSC KERRVILLE HILLTOP VILLAGE, OPERATING COMPANY LLC, DBA HILLTOP VILLAGE is an Active Commercial Supplier with the Cage Code 8A8J5 and is tracked by Dun & Bradstreet under DUNS Number 362835154.

Additional Data For CAGE 8A8J5

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 8A8J5

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

D: BOA
IGF::OT::IGF NH SERVICES FOR STVCHS FUNDED ON 1358
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25716G0014  
Sunday, March 1, 2015
$0.00
3600: Department of Veterans Affairs
00671: 671-SAN ANTONIO

D: BOA
NURSING HOME SERVICES - MODIFICATION - EXERCISE OPTION YEAR II AND III
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0126  
Friday, December 13, 2013
$35,556.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FEBRUARY 1, 2013 THROUGH SEPTEMBER 30,2013; 6713C5032, 6713C5034, 6713C5035, 6713C5036, 6713C5038, 6713C5042, 6713C5047, 6713C5048
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J0463     VA257BO0126  
Tuesday, March 26, 2013
$18,064.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25713J1136     VA257BO0126  
Friday, March 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES - MODIFICATION - EXERCISE OPTION YEAR II AND III
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0126  
Sunday, September 30, 2012
$13,065.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25712J9700     VA257BO0126  
Thursday, January 26, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
NURSING HOME SERVICES_MODIFICATION_OPTION YEAR I
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0126  
Sunday, May 1, 2011
$3,015.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORT_MAY THROUGH JUNE 2011
Q402: NURSING HOME CARE CONTRACTS

  VA671F15056     VA257BO0126  
Friday, April 1, 2011
$721.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_APRIL 2011
Q402: NURSING HOME CARE CONTRACTS

  VA671F15050     VA257BO0126  
Tuesday, March 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Friday, February 25, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0126  
Tuesday, February 1, 2011
$609.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_FEBRUARY 2011
Q402: NURSING HOME CARE CONTRACTS

  V671F15049     V671P4127  
Wednesday, December 1, 2010
$810.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_DECEMBER 2010 THROUGH JANUARY 2011
Q402: NURSING HOME CARE CONTRACTS

  V671F15041     V671P4127  
Thursday, November 18, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Wednesday, September 1, 2010
$4,537.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING_NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_SEPTEMBER THRU NOVEMBER 2010
Q402: NURSING HOME CARE CONTRACTS

  V671F05054     V671P4127  
Monday, March 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_OPTION YEAR IV
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Friday, January 1, 2010
$9,114.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_JANUARY/AUGUST FY10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05053     V671P4127  
Wednesday, October 7, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Wednesday, March 4, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Sunday, March 1, 2009
$8,954.20
00671: 671-SAN ANTONIO

DO Delivery Order
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_MAR/DEC FY09/10 MONTHLY EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671F05035     V671P4127  
Friday, February 27, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_OPTION YEAR III
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Monday, December 1, 2008
$15,161.58
00671: 671-SAN ANTONIO

DO Delivery Order
DECEMBER THROUGH FEBRUARY FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95300     V671P4127  
Saturday, November 1, 2008
$7,881.57
00671: 671-SAN ANTONIO

DO Delivery Order
NOVEMBER FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C9516G     V671P4127  
Wednesday, October 1, 2008
$3,855.41
00671: 671-SAN ANTONIO

DO Delivery Order
OCTOBER FY09 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95033E     V671P4127  
Tuesday, April 1, 2008
$7,931.19
00671: 671-SAN ANTONIO

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

  V671C85424     V671P4127  
Friday, February 1, 2008
$14,156.30
00671: 671-SAN ANTONIO

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

  V671C85363G     V671P4127  
Tuesday, January 22, 2008
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_OPTION YEAR II
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Thursday, November 1, 2007
$79,906.02
00671: 671-SAN ANTONIO

PO Purchase Order
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V671C855645CCC  
Monday, October 1, 2007
$19,110.70
00671: 671-SAN ANTONIO

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

  V671C850834127     V671P4127  
Saturday, September 1, 2007
$10,948.01
00671: 671-SAN ANTONIO

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

  V671C75646LL     V671P4127  
Saturday, September 1, 2007
$10,948.01
00671: 671-SAN ANTONIO

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

  V671C75646L     V671P4127  
Wednesday, August 1, 2007
$14,452.07
00671: 671-SAN ANTONIO

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

  V671C75630H     V671P4127  
Sunday, July 1, 2007
$9,246.96
00671: 671-SAN ANTONIO

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

  V671C75606K     V671P4127  
Friday, June 1, 2007
$10,232.18
00671: 671-SAN ANTONIO

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

  V671C75457M     V671P4127  
Tuesday, May 1, 2007
$6,480.02
00671: 671-SAN ANTONIO

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

  V671C75457II     V671P4127  
Sunday, April 1, 2007
$3,967.96
00671: 671-SAN ANTONIO

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

  V671C75457I     V671P4127  
Thursday, March 1, 2007
$3,317.60
00671: 671-SAN ANTONIO

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

  V671C75402M     V671P4127  
Wednesday, February 7, 2007
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_OPTION YEAR I
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Thursday, February 1, 2007
$3,778.52
00671: 671-SAN ANTONIO

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

  V671C75373F     V671P4127  
Monday, January 1, 2007
$2,604.62
00671: 671-SAN ANTONIO

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

  V671C70353     V671P4127  
Friday, December 1, 2006
$6,050.60
00671: 671-SAN ANTONIO

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

  V671C705129L     V671P4127  
Sunday, October 1, 2006
$3,530.00
00671: 671-SAN ANTONIO

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

  V671C75129E     V671P4127  
Friday, September 1, 2006
$5,605.20
00671: 671-SAN ANTONIO

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

  V671C67567G     V671P4127  
Tuesday, August 1, 2006
$10,453.06
00671: 671-SAN ANTONIO

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

  V671C65727E     V671P4127  
Saturday, July 1, 2006
$5,605.20
00671: 671-SAN ANTONIO

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

  V671C60734A     V671P4127  
Monday, April 17, 2006
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES_KERRVILLE HILLTOP VILLAGE_TILE RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4127  
Saturday, April 1, 2006
$11,294.42
00671: 671-SAN ANTONIO

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

  V671C60734     V671P4127  
Wednesday, March 1, 2006
$5,586.40
00671: 671-SAN ANTONIO

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

  V671C65377DD     V671P4127  
Friday, February 24, 2006
$0.00
00671: 671-SAN ANTONIO

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

  V671P4127