CAGE 30TH8 - NHC HEALTHCARE/SPARTA LLC
USA

NHC HEALTHCARE/SPARTA LLC

DBA NHC HEALTHCARE SPARTA

CAGE Code: 30TH8
DUNS: 066437500
34 GRACEY ST
SPARTA TN 38583-2046
UNITED STATES

Telephone: 931-836-2211
Fax: 931-836-2230


NHC HEALTHCARE/SPARTA LLC, DBA NHC HEALTHCARE SPARTA is an Active Commercial Supplier with the Cage Code 30TH8 and is tracked by Dun & Bradstreet under DUNS Number 066437500.

Additional Data For CAGE 30TH8

SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30TH8

Wednesday, November 12, 2008
$15,243.00
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
J070: MAINT-REP OF ADP EQ & SUPPLIES

  V614C90164     V249P0567  
Tuesday, April 1, 2008
$12,658.51
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C85146C     V249P0567  
Monday, October 1, 2007
$28,378.74
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C85146A     V249P0567  
Monday, October 1, 2007
$49,158.52
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C85146B     V249P0567  
Sunday, October 1, 2006
$31,982.62
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C75636AB     V249P0567  
Sunday, October 1, 2006
$16,394.56
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C75636C     V249P0567  
Sunday, October 1, 2006
$16,543.73
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C75636D     V249P0567  
Saturday, October 1, 2005
$21,618.50
00626: 626-NASHVILLE

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

  V2490567C66162B     V249P0567  
Saturday, October 1, 2005
$569.62
00626: 626-NASHVILLE

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

  V2490184C66165C     V249P0184  
Saturday, October 1, 2005
$35.71
00626: 626-NASHVILLE

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

  V2490567C66165C     V249P0567  
Friday, October 1, 2004
$10,709.06
00626: 626-NASHVILLE

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C56274ABCD     V249P0567  
Monday, March 1, 2004
$0.00
00249: 249-NETWORK CONTRACT OFFICE 9

IDC Indefinite Delivery Contract
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567  
Monday, March 1, 2004
$27,105.68
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
NURSING HOME CARE WILL BE FURNISHED TO ENSURE TOTAL MEDICAL, NURSING, AND PSYCHOSOCIAL NEEDS OF VA BENEFICIARIES.
Q402: NURSING HOME CARE CONTRACTS

  V249P0567C45205ABCD     V249P0567  
Tuesday, July 15, 2003
$17,048.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200307C626C35112V249P0184     V249P0184  
Tuesday, April 15, 2003
$17,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200304C626C35109V249P0184     V249P0184  
Wednesday, January 15, 2003
$16,705.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200301C626C35106V249P0184     V249P0184  
Tuesday, October 15, 2002
$0.00
00249: 249-NETWORK CONTRACT OFFICE 9

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V249P0184  
Tuesday, October 15, 2002
$17,097.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200210C626C35103V249P0184     V249P0184  
Monday, July 15, 2002
$17,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200207C6262C5133V249P0184     V249P0184  
Monday, April 15, 2002
$17,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200204C6262C5130V249P0184     V249P0184  
Tuesday, January 15, 2002
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200201C6262C5127V249P0184     V249P0184  
Tuesday, January 15, 2002
$9,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200201C6262C5220V249P0184     V249P0184  
Monday, October 15, 2001
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200110C6262C5124V249P0184     V249P0184  
Sunday, July 15, 2001
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200107C6261C5183V249P0184     V249P0184  
Sunday, April 15, 2001
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200104C6261C5168V249P0184     V249P0184  
Monday, January 15, 2001
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200101C626C17358V249P0004     V249P0004  
Monday, January 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200101C6261C5165V249P0004     V249P0004  
Saturday, January 15, 2000
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00249200001C626C05605V249P0004     V249P0004