CAGE 3Y2W3 - PARIS HEALTHCARE CENTER
USA

PARIS HEALTHCARE CENTER

CAGE Code: 3Y2W3
DUNS: 156786233
1011 N MAIN ST
PARIS IL 61944-1145
UNITED STATES

Telephone: 217-465-5376
Fax: 217-465-8106

PARIS HEALTHCARE CENTER is an Active Commercial Supplier with the Cage Code 3Y2W3 and is tracked by Dun & Bradstreet under DUNS Number 156786233.

Additional Data For CAGE 3Y2W3

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

USA Government Contracting Activity for 3Y2W3

Monday, November 27, 2017
$6,571.85
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 4TH QUARTER POSTING 7-1-17 - 9-30-17
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D17E4187     VA25114A0027  
Friday, June 30, 2017
$6,352.28
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 3RD QUARTER POSTING 4-1-17 - 6-30-17
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D17E4187     VA25114A0027  
Wednesday, February 22, 2017
$0.00
3600: Department of Veterans Affairs
36C550: 550-DANVILLE(00550)

D: BOA
IGF::OT::IGF NURSING HOME SERVICES EXERCISE OPTION YEAR TWO 4/1/2016 TO 3/31/2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114A0027  
Saturday, December 31, 2016
$40,384.21
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 1ST QUARTER POSTING OCT 2016 - DEC 2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D17E4187     VA25114A0027  
Friday, July 1, 2016
$32,347.05
3600: Department of Veterans Affairs
36C550: 550-DANVILLE(00550)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 7/1/2016 TO 9/30/2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E0426     VA25114A0027  
Friday, April 22, 2016
$0.00
3600: Department of Veterans Affairs
36C550: 550-DANVILLE(00550)

D: BOA
IGF::OT::IGF NURSING HOME SERVICES EXERCISE OPTION YEAR TWO 4/1/2016 TO 3/31/2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114A0027  
Friday, April 1, 2016
$31,566.89
3600: Department of Veterans Affairs
36C550: 550-DANVILLE(00550)

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 4/1/2016 TO 6/30/2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E0426     VA25114A0027  
Friday, January 1, 2016
$65,558.57
3600: Department of Veterans Affairs
00550: 550-DANVILLE

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 1/1/2016 TO 3/31/2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E0426     VA25114A0027  
Thursday, October 1, 2015
$28,138.07
3600: Department of Veterans Affairs
00550: 550-DANVILLE

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/1/2015 TO 12/31/2015
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25116E0426     VA25114A0027  
Wednesday, April 1, 2015
$20,693.18
3600: Department of Veterans Affairs
00550: 550-DANVILLE

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: 04/01/2015 TO 06/24/2015
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25115E2384     VA25114A0027  
Wednesday, March 25, 2015
$0.00
3600: Department of Veterans Affairs
00550: 550-DANVILLE

D: BOA
IGF::OT::IGF NURSING HOME SERVICES EXERCISE OPTION YEAR ONE 4/1/2015 TO 3/31/2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114A0027  
Tuesday, September 30, 2014
$6,929.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE FY 2014 SEPTEMBER 4TH QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114J2825     VA25114A0027  
Friday, August 29, 2014
$25,299.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE FY 2014 3RDD AND 4TH QTR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114J2825     VA25114A0027  
Monday, March 31, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

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

  VA25114A0027  
Monday, March 31, 2014
$24,176.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF-EXPRESS REPORTING NURSING HOMES FY2014 10/1/2013 TO 03/31/2014
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25114J1478     VA251BO0077  
Wednesday, July 31, 2013
$27,872.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF 1358 EXPRESS REPORTING FOR NURSING HOME 4/1/2013 TO 7/31/2013
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113J3279     VA251BO0077  
Sunday, March 31, 2013
$11,290.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF-EXPRESS REPORTING COMMUNITY NURSING HOME SERVICES FY2013 1358 REPORTING
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113J3248     VA251BO0077  
Wednesday, March 27, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF-COMMUNITY NURSING HOME SERVICES OPTION YEAR FOUR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25113J1124     VA251BO0077  
Wednesday, March 27, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

BOA Basic Ordering Agreement
OTHER FUNCTIONS-COMMUNITY NURSING HOME SERVICES OPTION YEAR FOUR
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA251BO0077     VA-251-09-RP-0130  
Friday, September 28, 2012
$45,273.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS-COMMUNITY NURSING HOME SERVICES EXPRESS REPORTING FY12
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25112J2807     VA251BO0077  
Friday, March 23, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

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

  VA251BO0077     VA-251-09-RP-0130  
Friday, September 30, 2011
$3,804.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
COMMUNITY NURSING HOME 1358 REPORTING JULY 2011
Q402: NURSING HOME CARE CONTRACTS

  VA550C14009M     VA251BO0077  
Friday, September 30, 2011
$3,804.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
COMMUNITY NURSING HOME 1358 REPORTING AUGUST 2011
Q402: NURSING HOME CARE CONTRACTS

  VA550C14010N     VA251BO0077  
Wednesday, June 1, 2011
$3,681.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
COMMUNITY NURSING HOME JUNE 2011 1358 REPORTING
Q402: NURSING HOME CARE CONTRACTS

  VA550C14008O     VA251BO0077  
Monday, April 25, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

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

  VA251BO0077     VA-251-09-RP-0130  
Tuesday, March 1, 2011
$3,804.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

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

  VA550C14005N     VA251BO0077  
Wednesday, December 1, 2010
$3,804.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

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

  VA550C14002N     VA251BO0077  
Thursday, April 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

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

  VA251BO0077     VA-251-09-RP-0130  
Tuesday, April 14, 2009
$0.00
00550: 550-DANVILLE

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

  VA251BO0077     VA-251-09-RP-0130  
Tuesday, January 1, 2008
$2,958.33
00550: 550-DANVILLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V550C84004I     V553P9316  
Thursday, November 1, 2007
$2,888.58
00550: 550-DANVILLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V550C84003J     V553P9316  
Wednesday, August 1, 2007
$488.00
00550: 550-DANVILLE

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

  V550C74012M     V553P9316  
Friday, October 1, 2004
$8,200.00
00550: 550-DANVILLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V550C54001E     V553P9316  
Wednesday, October 1, 2003
$0.00
00553: 553-DETROIT

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

  V553P9316