CAGE 8AA83 - SSC MISSOURI CITY OPERATING COMPANY
USA

SSC MISSOURI CITY OPERATING COMPANY

LP

DBA FIRST COLONY HEALTH &

REHABILITATION CENTER

CAGE Code: 8AA83
DUNS: 361636801
4710 LEXINGTON BLVD
MISSOURI CITY TX 77459-2800
UNITED STATES

Telephone: 7033505298
Fax: 8324678500

SSC MISSOURI CITY OPERATING COMPANY, LP, DBA FIRST COLONY HEALTH &, REHABILITATION CENTER is an Active Commercial Supplier with the Cage Code 8AA83 and is tracked by Dun & Bradstreet under DUNS Number 361636801.

Additional Data For CAGE 8AA83

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 8AA83

Saturday, October 1, 2016
$88,879.21
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF FY 16 Q1. PERIOD OF PERFORMANCE OF 10-01-2016 THROUGH 11-30-2016.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C25618K0030     VA25615A0041  
Thursday, December 31, 2015
$0.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: BOA
IGF::OT::IGF CERTIFIED NURSING HOME CARE SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615A0041  
Wednesday, August 19, 2015
$227,282.43
3600: Department of Veterans Affairs
00580: 580-HOUSTON

C: DELIVERY ORDER
IGF::CL::IGF:: EXPRESS REPORT TO REPORT NON-VA CARE EXPENDITURES FOR 1ST, 2ND&3RD QTR FY 2015.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E1352     VA256BO0132  
Wednesday, August 19, 2015
$341,121.71
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
IGF::CL::IGF:: EXPRESS REPORT TO REPORT NON-VA CARE EXPENDITURES FOR 1ST, 2ND&3RD QTR FY 2015.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615E1353     VA25615A0041  
Sunday, February 1, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

BOA Basic Ordering Agreement
IGF::OT::IGF CERTIFIED NURSING HOME CARE SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25615A0041  
Monday, January 27, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0132  
Monday, July 1, 2013
$77,849.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-FIRST COLONY-NURSING HOME EXPENDITURES FOR 4TH QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203907EXPRESSREPORT     VA256BO0132  
Monday, April 1, 2013
$71,199.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-FIRST COLONY-NURSING HOME EXPENDITURES FOR 3RD QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203607EXPRESSREPORT     VA256BO0132  
Tuesday, January 1, 2013
$65,053.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-FIRST COLONY-NURSING HOME EXPENDITURES FOR 2ND QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203307EXPRESSREPORT     VA256BO0132  
Wednesday, December 19, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0132  
Monday, October 1, 2012
$83,765.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT-FIRST COLONY-NURSING HOME EXPENDITURES FOR 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C3203007EXPRESSREPORT     VA256BO0132  
Sunday, July 1, 2012
$96,932.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-FIRST COLONY-NURSING HOME EXPENDITURES FOR 4TH QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203907EXPRESSREPORT     VA256BO0132  
Sunday, April 1, 2012
$106,687.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES FOR 3RD QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203609EXPRESSREPORT     VA256BO0132  
Sunday, January 1, 2012
$113,253.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES FOR 2ND QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203327EXPRESSREPORT     VA256BO0132  
Monday, December 12, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0132  
Saturday, October 1, 2011
$90,791.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES FOR 1ST QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA580C2203006EXPRESSREPORT     VA256BO0132  
Friday, July 1, 2011
$101,257.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
EXPRESS REPORT-NURSING HOME EXPENDITURES FOR 4TH QTR
Q402: NURSING HOME CARE CONTRACTS

  VA580C1312166EXPRESSREPORT     VA256BO0132  
Friday, April 1, 2011
$98,400.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  V580C1282148     VA256BO0132  
Tuesday, February 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0132  
Saturday, January 1, 2011
$94,082.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA580C1252126     VA256BO0132  
Friday, October 1, 2010
$98,409.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA580C1222108     VA256BO0132  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0132  
Monday, February 1, 2010
$311,750.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
NURSING HOME CARE SERVICES TO REPORT EXPENDITURES FOR FY 2010
Q402: NURSING HOME CARE CONTRACTS

  VA580C0202132     VA256BO0132  
Monday, February 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0132  
Thursday, October 1, 2009
$47,042.20
00580: 580-HOUSTON

DO Delivery Order
NURSING HOME CARE CONTRACT REPORTING 1ST QTR EXPENDITURES FOR FY 2010. (PAID BY FEE BASIS)
Q402: NURSING HOME CARE CONTRACTS

  VA580C0202110     V580P7918     RFQ 580-32-05  
Wednesday, July 1, 2009
$32,689.49
00580: 580-HOUSTON

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

  V580C95534J     V580P7918  
Wednesday, April 1, 2009
$35,676.03
00580: 580-HOUSTON

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

  V580C95441J     V580P7918  
Thursday, January 1, 2009
$58,124.12
00580: 580-HOUSTON

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

  V580C95305J     V580P7918  
Wednesday, October 1, 2008
$58,498.50
00580: 580-HOUSTON

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

  V580C9517802     V580P7918  
Tuesday, July 1, 2008
$56,806.31
00580: 580-HOUSTON

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

  V580C8544750     V580P7918  
Tuesday, April 1, 2008
$55,357.30
00580: 580-HOUSTON

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

  V580C8534549     V580P7918  
Tuesday, January 1, 2008
$49,112.70
00580: 580-HOUSTON

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

  V580C8516611     V580P7918  
Monday, October 1, 2007
$61,281.78
00580: 580-HOUSTON

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

  V580C85060     V580P7918  
Sunday, July 1, 2007
$81,731.81
00580: 580-HOUSTON

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

  V580C75444J     V580P7918  
Sunday, April 1, 2007
$105,306.81
00580: 580-HOUSTON

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

  V580C75422     V580P7918  
Monday, January 1, 2007
$102,140.65
00580: 580-HOUSTON

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

  V580C7523812     V580P7918  
Sunday, October 1, 2006
$94,780.38
00580: 580-HOUSTON

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

  V580C7501112     V580P7918  
Saturday, July 1, 2006
$92,266.50
00580: 580-HOUSTON

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

  V580C6572911     V580P7918  
Saturday, April 1, 2006
$98,382.77
00580: 580-HOUSTON

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

  V580C6552512     V580P7918  
Sunday, January 1, 2006
$82,757.34
00580: 580-HOUSTON

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

  V580C6527312     V580P7918  
Thursday, December 1, 2005
$31,893.70
00580: 580-HOUSTON

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

  V580C6500612     V580P7918  
Wednesday, November 30, 2005
$0.00
00580: 580-HOUSTON

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

  V580P7918     RFQ 580-32-05