CAGE 38RN9 - LUTHERAN SOCIAL SERVICES OF ILLINOIS
USA

LUTHERAN SOCIAL SERVICES OF ILLINOIS

CAGE Code: 38RN9
DUNS: 076855626
1001 E TOUHY AVE, STE-50
DES PLAINES IL 60018-5817
UNITED STATES

Telephone: 8156362496
Fax: 8156362496


LUTHERAN SOCIAL SERVICES OF ILLINOIS is an Active Commercial Supplier with the Cage Code 38RN9 and is tracked by Dun & Bradstreet under DUNS Number 076855626.

Additional Data For CAGE 38RN9

SIC Code 1:8051
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 38RN9

Friday, March 31, 2006
$6,195.00
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636IX6110     V636A8P2738  
Friday, October 22, 2004
$0.00
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636A8P2738  
Friday, October 22, 2004
$21,640.00
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order
ADULT DAY CONTRACT (INTOUCH)
Q402: NURSING HOME CARE CONTRACTS

  V636IX5119     V636A8P2738  
Friday, October 22, 2004
$59,055.00
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636IX5304     V636A8P2738  
Friday, October 22, 2004
$3,990.00
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order
ADULT DAY HEALTHCARE
Q402: NURSING HOME CARE CONTRACTS

  V636A8PCI6408     V636A8P2738  
Wednesday, October 1, 2003
$50,760.00
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636CI0424     V636A8P2639  
Wednesday, October 1, 2003
$15,972.50
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636IA04304     V636A8P2639  
Wednesday, October 1, 2003
$31,362.50
00636: 636-NEBRASKA WESTERN-IOWA

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

  V636IA04404     V636A8P2639  
Wednesday, October 1, 2003
$21,155.00
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order
ADULT DAY CENTER AT INTOUCH ADULT DAY CENTER RI
Q402: NURSING HOME CARE CONTRACTS

  V636CI04016     V636A8P2639  
Monday, September 15, 2003
$3,983.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00550200309C550C31270V550P2474     V550P2474  
Tuesday, July 15, 2003
$29,802.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00636200307C636CI3404V636A8P2639     V636A8P2639  
Tuesday, April 15, 2003
$32,952.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00636200304C636CI3304V636A8P2639     V636A8P2639  
Saturday, March 15, 2003
$5,131.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00550200303C550C31164V550P2474     V550P2474  
Saturday, March 15, 2003
$0.00
00550: 550-DANVILLE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V550P2474  
Wednesday, January 15, 2003
$37,632.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00636200301C636CI3205V584P2639     V584P2639  
Tuesday, October 15, 2002
$0.00
00636: 636-NEBRASKA WESTERN-IOWA

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V584P2639  
Tuesday, October 15, 2002
$31,782.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00636200210C636CI3106V584P2639     V584P2639  
Monday, October 7, 2002
$0.00
00636: 636-NEBRASKA WESTERN-IOWA

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V636A8P2639  
Sunday, September 15, 2002
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00550200209C550C21380V584P2474     V584P2474  
Sunday, September 15, 2002
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00550200209C550C21380V584P2474A     V584P2474A  
Sunday, September 15, 2002
$0.00
00550: 550-DANVILLE

BOA Basic Ordering Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V584P2474A  
Monday, July 15, 2002
$50,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00636200207C636CI0404V584P2483     V584P2483  
Monday, April 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00550200204C550C21300V584P2474     V584P2474  
Monday, April 15, 2002
$33,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00584: 584-IOWA CITY

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00584200204C636LI209V584P2483     V584P2483  
Tuesday, January 15, 2002
$8,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00550200201C550C21013V584P2474     V584P2474