CAGE 8ABJ5 - NORTH PARK HEALTH & REHAB
USA

NORTH PARK HEALTH & REHAB

DBA NORTH PARK HEALTH &

REHABILITATION CENTER

CAGE Code: 8ABJ5
DUNS: 361538627
1720 N MCDONALD
MC KINNEY TX 75069-8829
UNITED STATES

Telephone: 8324675728
Fax: 8324678500

NORTH PARK HEALTH & REHAB, DBA NORTH PARK HEALTH &, REHABILITATION CENTER is an Active Commercial Supplier with the Cage Code 8ABJ5 and is tracked by Dun & Bradstreet under DUNS Number 361538627.

Additional Data For CAGE 8ABJ5

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 8ABJ5

Monday, March 31, 2014
$23,770.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::CT::IGF NURSING HOME SERVICES EXPRESS REPORT 674-4C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J2937     VA257BO0020  
Sunday, December 1, 2013
$56,308.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - NORTH PARK 12/1/2013 THRU 2/28/2014 5494C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J1591     VA257BO0020  
Friday, November 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0020     VA-257-09-RP-0075  
Tuesday, October 1, 2013
$23,634.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - NORTH PARK 10/1/2013 THRU 11/30/2013 5493C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J2685     VA257BO0020  
Wednesday, July 24, 2013
$11,972.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 3RD QTR FY13 674-3C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J2300     VA257BO0020  
Friday, May 31, 2013
$163,551.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT 10/1/2012 THRU 5/31/2013 3C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J3146     VA257BO0020  
Tuesday, March 26, 2013
$23,997.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 1ST AND 2ND QTR FY13 674-3C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J1051     VA257BO0020  
Tuesday, January 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0020     VA-257-09-RP-0075  
Tuesday, January 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0020     VA-257-09-RP-0075  
Sunday, September 30, 2012
$24,011.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 671C15539,674C25109, 674C25074, 674C25098, 674C25109
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA257BO0020  
Sunday, September 30, 2012
$22,506.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 674C25119,674C25129,674C25157, 674C25163, 674C25168, 674C25177
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0020  
Wednesday, December 7, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES - EXTENSION OF OPTION YEAR #2
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0020     VA-257-09-RP-0075  
Friday, November 18, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
EXPENSE REPORT, NURSING HOME EXPENDITURE 10-1-2010 TO 9-30-2011
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  V549C15008     VA257BO0020  
Thursday, February 24, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES - EXTENSION OF OPTION YEAR #2
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0020     VA-257-09-RP-0075  
Wednesday, January 19, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES - EXTENSION OF OPTION YEAR #2
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0020     VA-257-09-RP-0075  
Tuesday, November 9, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES - EXTENSION OF OPTION YEAR #2
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0020     VA-257-09-RP-0075  
Friday, October 29, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME SERVICES - RATE INCREASED FOR NEGOTIATED RATE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0020     VA-257-09-RP-0075  
Wednesday, October 13, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0020     VA-257-09-RP-0075  
Thursday, October 7, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0020     VA-257-09-RP-0075  
Thursday, June 17, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0020     VA-257-09-RP-0075  
Wednesday, March 31, 2010
$10,285.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05183
Q402: NURSING HOME CARE CONTRACTS

  V674C05183     VA257BO0020  
Monday, January 4, 2010
$10,428.42
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05102
Q402: NURSING HOME CARE CONTRACTS

  V674C05102     VA257BO0020  
Thursday, October 1, 2009
$209,633.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
EXPRESS REPORT NURSING HOME EXPENDITURE 10-1-2010 TO 9-30-2010
Q402: NURSING HOME CARE CONTRACTS

  VA05045     VA257BO0020  
Thursday, October 1, 2009
$0.00
00674: 674-TEMPLE

BOA Basic Ordering Agreement
RUG RATES INCORPORATED
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0020     VA-257-09-RP-0075  
Friday, September 25, 2009
$11,131.08
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95416     VA257BO0020  
Monday, December 22, 2008
$0.00
00549: 549-DALLAS

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

  VA257BO0020     VA-257-09-RP-0075