CAGE 8ABL8 - SSC SAN ANTONIO MEMORIAL OPERATING
USA

SSC SAN ANTONIO MEMORIAL OPERATING

COMPANY LP

DBA MEMORIAL MEDICAL NURSING CENTER

CAGE Code: 8ABL8
DUNS: 361536217
307 W CYPRESS
SAN ANTONIO TX 78212-5512
UNITED STATES

Telephone: 8324675728
Fax: 8324678500

SSC SAN ANTONIO MEMORIAL OPERATING, COMPANY LP, DBA MEMORIAL MEDICAL NURSING CENTER is an Active Commercial Supplier with the Cage Code 8ABL8 and is tracked by Dun & Bradstreet under DUNS Number 361536217.

Additional Data For CAGE 8ABL8

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 8ABL8

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

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

  VA25716G0040  
Friday, December 13, 2013
$206,627.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME SERVICES - MEMORIAL MEDICAL FEBRUARY 1, 2012 THROUGH SEPTEMBER 30, 2013; 6713C5032, 6713C5034, 6713C5035, 6713C5036, 6713C5038, 6713C5042, 6713C5047, 6713C5048
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J0487     VA257BO0140  
Monday, December 9, 2013
$134,575.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25714J0251     VA257BO0140  
Tuesday, March 26, 2013
$32,556.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA25713J1143     VA257BO0140  
Sunday, September 30, 2012
$42,746.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME SERVICES - MEMORIAL MEDICAL 671F25061, 671F25064
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA257BO0140  
Sunday, September 30, 2012
$245,566.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME SERVICES - MEMORIAL MEDICAL 671F15060,671F25024,671F25046,671F25047,671F25048,671F25050,671F25052,671F25053,671F25055,671F25059
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0140  
Tuesday, September 27, 2011
$67,413.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORT: NURSING HOME EXPENDITURES: JAN, FEB&MAR 2011
Q402: NURSING HOME CARE CONTRACTS

  V671F150414749     V671P4132  
Friday, April 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  VA257BO0140  
Wednesday, March 30, 2011
$34,712.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING: EXPENDITURES FOR DEC 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671FV1533     V671P4132  
Wednesday, March 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES-RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4132  
Wednesday, March 30, 2011
$35,554.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING: EXPENDITURES FOR NOV 2010
Q402: NURSING HOME CARE CONTRACTS

  V671FV1532     V671P4132  
Wednesday, March 30, 2011
$44,819.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING: EXPENDITURES FOR OCT 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671FV1526     V671P4132  
Wednesday, March 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

IDC Indefinite Delivery Contract
NURSING HOME SERVICES-RUG RATE CHANGE
Q402: NURSING HOME CARE CONTRACTS

  V671P4132  
Tuesday, January 18, 2011
$74,398.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPENDITURES FOR APR/MAY/JUN 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05046     V671P4132  
Tuesday, January 18, 2011
$120,459.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPRESS REPORTING: EXPENDITURES FOR JUL/AUG/SEP 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05054     V671P4132  
Friday, April 16, 2010
$70,634.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
EXPENDITURES FOR JAN/FEB/MAR 2010
Q402: NURSING HOME CARE CONTRACTS

  VA671F05044     V671P4132  
Friday, April 16, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

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

  V671P4132  
Wednesday, January 27, 2010
$23,414.49
00671: 671-SAN ANTONIO

DO Delivery Order
EXPENDITURES FOR DECEMBER 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F0535     V671P4132  
Monday, December 14, 2009
$21,393.12
00671: 671-SAN ANTONIO

DO Delivery Order
EXPENDITURES FOR NOVEMBER 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05030     V671P4132  
Monday, December 14, 2009
$21,772.63
00671: 671-SAN ANTONIO

DO Delivery Order
EXPENDITURES FOR OCTOBER 2009
Q402: NURSING HOME CARE CONTRACTS

  VA671F05003     V671P4132  
Monday, November 2, 2009
$77,063.28
00671: 671-SAN ANTONIO

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

  VA671C95563     V671P4132  
Wednesday, April 1, 2009
$17,940.90
00671: 671-SAN ANTONIO

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

  V671C95389     V671P4132  
Thursday, January 1, 2009
$38,224.57
00671: 671-SAN ANTONIO

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

  V671C95368     V671P4132  
Sunday, November 30, 2008
$20,560.67
00671: 671-SAN ANTONIO

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

  V671C95169L     V671P4132  
Wednesday, October 1, 2008
$19,246.41
00671: 671-SAN ANTONIO

DO Delivery Order
OCTOBER 2008 EXPENDITURES
Q402: NURSING HOME CARE CONTRACTS

  V671C95033H     V671P4132  
Tuesday, July 1, 2008
$4,186.00
00580: 580-HOUSTON

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

  V580C8544703     V671P4132  
Saturday, March 1, 2008
$116,359.82
00671: 671-SAN ANTONIO

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

  V671C85566     V671P4132  
Saturday, December 1, 2007
$28,165.08
00671: 671-SAN ANTONIO

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

  V671C85363K     V671P4132  
Sunday, July 1, 2007
$814.14
00671: 671-SAN ANTONIO

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

  V671C75606P     V671P4132  
Friday, June 1, 2007
$2,804.26
00671: 671-SAN ANTONIO

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

  V671C75457R     V671P4132  
Wednesday, February 21, 2007
$0.00
00671: 671-SAN ANTONIO

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

  V671P4132  
Saturday, July 1, 2006
$6,535.75
00671: 671-SAN ANTONIO

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

  V671C60782A     V671P4132  
Saturday, April 1, 2006
$3,016.50
00671: 671-SAN ANTONIO

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

  V671C60782     V671P4132  
Thursday, March 9, 2006
$0.00
00671: 671-SAN ANTONIO

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

  V671P4132