CAGE 8ABA5 - SSC HOUSTON SOUTHWEST OPERATING
USA

SSC HOUSTON SOUTHWEST OPERATING

COMPANY LLC

DBA WESTCHASE HEALTH &

REHABILITATION CENTER

CAGE Code: 8ABA5
DUNS: 361636884
8820 TOWN PARK DR
HOUSTON TX 77036-2604
UNITED STATES

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

SSC HOUSTON SOUTHWEST OPERATING, COMPANY LLC, DBA WESTCHASE HEALTH &, REHABILITATION CENTER is an Active Commercial Supplier with the Cage Code 8ABA5 and is tracked by Dun & Bradstreet under DUNS Number 361636884.

Additional Data For CAGE 8ABA5

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 8ABA5

Saturday, October 1, 2016
$640,696.36
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF FY 17 Q1 THROUGH Q4. PERIOD OF PERFORMANCE OF 10-01-2016 THROUGH 09-30-2017.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C25618K0040     VA25615A0039  
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

  VA25615A0039  
Wednesday, August 19, 2015
$73,117.75
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

  VA25615E1351     VA25615A0039  
Wednesday, August 19, 2015
$29,650.06
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

  VA25615E1350     VA256BO0136  
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

  VA25615A0039  
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

  VA256BO0136  
Monday, July 1, 2013
$29,159.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA580C3203915EXPRESSREPORT     VA256BO0136  
Monday, April 1, 2013
$39,857.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA580C3203615EXPRESSREPORT     VA256BO0136  
Tuesday, January 1, 2013
$41,838.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA580C3203315EXPRESSREPORT     VA256BO0136  
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

  VA256BO0136  
Monday, October 1, 2012
$13,099.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

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

  VA580C3203015EXPRESSREPORT     VA256BO0136  
Sunday, July 1, 2012
$10,406.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA580C2203915EXPRESSREPORT     VA256BO0136  
Sunday, April 1, 2012
$9,427.11
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

  VA580C2203621EXPRESSREPORT     VA256BO0136  
Sunday, January 1, 2012
$11,148.13
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

  VA580C220335EXPRESSREPORT     VA256BO0136  
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

  VA256BO0136  
Saturday, October 1, 2011
$17,981.01
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

  VA580C2203015EXPRESSREPORT     VA256BO0136  
Friday, July 1, 2011
$17,947.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA580C1312175EXPRESSREPORT     VA256BO0136  
Friday, April 1, 2011
$12,966.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  V580C1282155     VA256BO0136  
Tuesday, January 4, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA256BO0136  
Saturday, January 1, 2011
$15,263.16
3600: Department of Veterans Affairs
00580: 580-HOUSTON

C: DELIVERY ORDER
NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA580C1252134     VA256BO0136  
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

  VA256BO0136  
Friday, October 1, 2010
$11,080.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
NURSING HOME CARE SERVICES (PAID BY FEE BASIS)
Q402: NURSING HOME CARE CONTRACTS

  VA580C1222118     VA256BO0136  
Monday, February 1, 2010
$40,527.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

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

  VA580C0202142     VA256BO0136  
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

  VA256BO0136  
Wednesday, December 16, 2009
$3,545.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA671F05003     V580P7924  
Wednesday, July 1, 2009
$443.66
00580: 580-HOUSTON

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

  V580C95534U     V580P7924  
Wednesday, April 1, 2009
$4,214.77
00580: 580-HOUSTON

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

  V580C95441U     V580P7924  
Tuesday, July 1, 2008
$7,797.60
00580: 580-HOUSTON

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

  V580C8544765     V580P7924  
Tuesday, April 1, 2008
$5,713.33
00580: 580-HOUSTON

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

  V580C8534563     V580P7924  
Tuesday, January 1, 2008
$7,795.26
00580: 580-HOUSTON

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

  V580C8516623     V580P7924  
Monday, October 1, 2007
$11,666.20
00580: 580-HOUSTON

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

  V580C85060     V580P7924  
Sunday, July 1, 2007
$11,473.40
00580: 580-HOUSTON

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

  V580C754444W     V580P7924  
Sunday, April 1, 2007
$14,727.44
00580: 580-HOUSTON

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

  V580C75422     V580P7924  
Monday, January 1, 2007
$28,921.96
00580: 580-HOUSTON

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

  V580C7523824     V580P7924  
Sunday, October 1, 2006
$35,181.69
00580: 580-HOUSTON

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

  V580C7501124     V580P7924  
Saturday, July 1, 2006
$39,805.39
00580: 580-HOUSTON

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

  V580C6572919     V580P7924  
Saturday, April 1, 2006
$37,946.46
00580: 580-HOUSTON

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

  V580C6552521     V580P7924  
Thursday, December 1, 2005
$4,484.46
00580: 580-HOUSTON

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

  V580C6500622     V580P7924  
Wednesday, November 30, 2005
$0.00
00580: 580-HOUSTON

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

  V580P7924     RFQ 580-38-05