CAGE 30TX8 - ATRIUM HEALTH CARE CENTER LTD
USA

ATRIUM HEALTH CARE CENTER LTD

CAGE Code: 30TX8
DUNS: 079744272
1425 WEST ESTES AVE
CHICAGO IL 60626-2625
UNITED STATES

Telephone: 8476792121
Fax: 8476792122


ATRIUM HEALTH CARE CENTER LTD is an Active Commercial Supplier with the Cage Code 30TX8 and is tracked by Dun & Bradstreet under DUNS Number 079744272.

Additional Data For CAGE 30TX8

SIC Code 1:8059
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 30TX8

Wednesday, November 15, 2017
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: BOA
IGF::OT::IGF NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D17G0082  
Tuesday, November 7, 2017
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: BOA
IGF::OT::IGF NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D17G0082  
Friday, October 28, 2016
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: BOA
IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D13A0011  
Thursday, September 22, 2016
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: BOA
IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D13A0011  
Friday, April 1, 2016
$3,447.80
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF-EXPRESS REPORT-3RD QUARTER POSTING; APRIL 1, 2016 - JUNE 30, 2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D16E2821     VA69D13A0011  
Monday, February 1, 2016
$0.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: BOA
IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D13A0011  
Thursday, October 1, 2015
$3,618.93
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

C: DELIVERY ORDER
IGF::OT::IGF-EXPRESS REPORT-1ST QUARTER POSTING; OCTOBER 1, 2015-DECEMEBER 31, 2015.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D16E2821     VA69D13A0011  
Thursday, July 16, 2015
$8,356.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT:
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D15E4017     VA69D13A0011  
Wednesday, July 1, 2015
$1,593.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT:
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D15E5629     VA69D13A0011  
Wednesday, April 1, 2015
$14,655.60
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT:
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D15E5621     VA69D13A0011  
Friday, March 27, 2015
$0.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: BOA
IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69D13A0011  
Wednesday, October 8, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D13A0011  
Friday, November 1, 2013
$27,547.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORT IGF::OT::IGF - CNH - FY2014 - JESSE BROWN,IRON MT (OCTOBER-DECEMBER)(FEBRUARY)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69DNH14A0011     VA69D13A0011  
Friday, November 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D13A0011  
Thursday, November 1, 2012
$45,741.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORT IGF::OT::IGF - CNH - FY2013 - JESSE BROWN (FEBRUARY-SEPTEMBER)SEE VA69DBO0037(OCTOBER ONLY)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69DNH13A0011     VA69D13A0011  
Thursday, November 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69D13A0011  
Monday, October 1, 2012
$4,265.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORT IGF::OT::IGF - CNH - FY2013 - JESSE BROWN (OCTOBER)SEE VA69D-13-A-0011 NOVEMBER - SEPTEMBER
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69DNH130037     VA69DBO0037  
Tuesday, November 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Saturday, October 1, 2011
$10,457.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORT - CNH - FY2012 - JESSE BROWN (JULY-SEPTEMBER)
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA69DNH120037     VA69DBO0037  
Monday, November 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Friday, October 1, 2010
$8,956.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORTS-CNH-FY2011- HINES,
Q402: NURSING HOME CARE CONTRACTS

  VA69DNH110037     VA69DBO0037  
Friday, October 1, 2010
$7,761.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORTS-CNH-FY2011- JESSE BROWN
Q402: NURSING HOME CARE CONTRACTS

  VA69DNH110037     VA69DBO0037  
Friday, October 16, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Thursday, October 1, 2009
$4,128.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EXPRESS REPORT - CNH - FY 2010-VA HINES
Q402: NURSING HOME CARE CONTRACTS

  VA69DNH00037     VA69DBO0037  
Friday, May 15, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Saturday, October 25, 2008
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Friday, February 22, 2008
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Sunday, November 4, 2007
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Wednesday, October 17, 2007
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

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

  VA69DBO0037     VA-69D-07-RQ-0397  
Monday, October 1, 2007
$3,083.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2008
Q402: NURSING HOME CARE CONTRACTS

  V69DNH80110     VA69DBO0037  
Monday, October 1, 2007
$3,100.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2008
Q402: NURSING HOME CARE CONTRACTS

  V69DNH80177     VA69DBO0037  
Monday, October 1, 2007
$4,179.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2008
Q402: NURSING HOME CARE CONTRACTS

  V69DNH80131     VA69DBO0037  
Monday, October 1, 2007
$34,942.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2008
Q402: NURSING HOME CARE CONTRACTS

  V69DNH80052     VA69DBO0037  
Monday, October 1, 2007
$19,317.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2008
Q402: NURSING HOME CARE CONTRACTS

  V69DNH80475     VA69DBO0037  
Monday, October 1, 2007
$3,100.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2008
Q402: NURSING HOME CARE CONTRACTS

  V69DNH80438     VA69DBO0037  
Sunday, October 1, 2006
$23,698.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2007
Q402: NURSING HOME CARE CONTRACTS

  V69DNH79100     V69DP4363  
Sunday, October 1, 2006
$23,183.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2007
Q402: NURSING HOME CARE CONTRACTS

  V69DNH70171     V69DP4363  
Sunday, October 1, 2006
$32,690.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2007
Q402: NURSING HOME CARE CONTRACTS

  V69DNH70072     V69DP4363  
Saturday, October 1, 2005
$38,274.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2006
Q402: NURSING HOME CARE CONTRACTS

  V69DNH53760106     V69DP4363     ATRIUM HC  
Saturday, October 1, 2005
$29,294.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2006
Q402: NURSING HOME CARE CONTRACTS

  V69DNH124     V69DP4363     ATRIUM HCC  
Saturday, October 1, 2005
$1,176.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2006
Q402: NURSING HOME CARE CONTRACTS

  V69DNH57860058     V69DP4363     ATRIUM CC  
Saturday, October 1, 2005
$10,105.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH FY 2006
Q402: NURSING HOME CARE CONTRACTS

  V69DNH294     V69DP4363     ATRIUM HC  
Friday, October 1, 2004
$29,193.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH JESSE BROWN 2005 4TH
Q402: NURSING HOME CARE CONTRACTS

  V69DNH0540085     V69DP4363  
Friday, October 1, 2004
$635.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH HINES
Q402: NURSING HOME CARE CONTRACTS

  V69DNH0530146     V69DP4363     ATRIUM HCC  
Friday, October 1, 2004
$32,471.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH JESSE BROWN
Q402: NURSING HOME CARE CONTRACTS

  V69DNH0510114     V69DP4363     ATRIUM HCC  
Friday, October 1, 2004
$67,904.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH JESSE BROWN
Q402: NURSING HOME CARE CONTRACTS

  V69DNH0530079     V69DP4363     ATRIUM HC  
Wednesday, October 1, 2003
$3,774.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
ATRIUM HEALTH CARE CHICAGO
Q402: NURSING HOME CARE CONTRACTS

  V69DNH4202     V69DP4363  
Wednesday, October 1, 2003
$1,798.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CNH
Q402: NURSING HOME CARE CONTRACTS

  V69DNH4401     V69DP4363  
Monday, September 15, 2003
$6,269.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200309C537AHCC4V69DP4363     V69DP4363  
Sunday, June 15, 2003
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V69DP4363  
Sunday, June 15, 2003
$5,690.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200306C537AHC3V69DP4363     V69DP4363  
Tuesday, January 15, 2002
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V69DP2366  
Tuesday, January 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200201C5374052V69DP2366     V69DP2366  
Sunday, April 15, 2001
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200104C53713584052TV69DP2366     V69DP2366  
Sunday, April 15, 2001
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200104C53713584052V69DP2366     V69DP2366  
Friday, September 15, 2000
$16,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200009C537C04V69DP1338     V69DP1338  
Friday, September 15, 2000
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  0069D200009C578C04V69DP1338     V69DP1338