CAGE 4EUQ7 - CARE NORTHWEST LTD.
USA

CARE NORTHWEST LTD.

DBA ELDIRECT IN-HOME SENIOR CARE

CAGE Code: 4EUQ7
DUNS: 175861553
1820 SHELBY LN
FAYETTEVILLE AR 72704-5255
UNITED STATES

Telephone: 4794437173
Fax: 4794430183


CARE NORTHWEST LTD., DBA ELDIRECT IN-HOME SENIOR CARE is an Active Commercial Supplier with the Cage Code 4EUQ7 and is tracked by Dun & Bradstreet under DUNS Number 175861553.

Additional Data For CAGE 4EUQ7

SIC Code 1:8361
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4EUQ7

Thursday, May 26, 2016
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: BOA
HOME HEALTH SERVICES
G099: SOCIAL- OTHER

  VA256BO0190  
Tuesday, March 1, 2016
$0.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: BOA
HOME HEALTH SERVICES
G099: SOCIAL- OTHER

  VA256BO0190  
Thursday, December 3, 2015
$0.00
3600: Department of Veterans Affairs
00564: 564-FAYETTEVILLE

D: BOA
HOME HEALTH SERVICES
G099: SOCIAL- OTHER

  VA256BO0190  
Wednesday, October 1, 2014
$29,143.90
3600: Department of Veterans Affairs
00667: 667-SHREVEPORT

C: DELIVERY ORDER
FY15 HOME HEALTH CARE EXPENDITURES FOR QTRS 1&2. IGF::OT::IGF
G099: SOCIAL- OTHER

  VA256BO0190FY15QTRS1THRU2     VA256BO0190  
Wednesday, October 1, 2014
$39,924.17
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
IGF::OT::IGFFY15 HOME HEALTH CARE EXPENDITURES FOR QTRS 1&2,3.
G099: SOCIAL- OTHER

  VA256BO0190FY15QTRS1THRU3     VA256BO0190  
Tuesday, October 1, 2013
$9,502.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order
HOME HEALTH CARE IGF::OT::IGF
G099: SOCIAL- OTHER

  VA256BO0190FY14QTR4     VA256BO0190  
Tuesday, October 1, 2013
$128,200.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order
HOME HEALTH CARE IGF::OT::IGF
G099: SOCIAL- OTHER

  VA256BO0190FY14QTR1THRU3     VA256BO0190  
Friday, August 30, 2013
$161,704.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
OCT-SEP FY13 IGF::CT::IGF HEALTHCARE SVCS
G099: SOCIAL- OTHER

  V564OCTSEPFY13     VA256BO0190  
Sunday, September 30, 2012
$220,886.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
OCT-SEP FY12 IGF::CT::IGF HOME HEALTH SERVICES
G099: SOCIAL- OTHER

  V564OCTSEPFY12     VA256BO0190  
Tuesday, February 7, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

BOA Basic Ordering Agreement
HOME HEALTH CARE
G099: SOCIAL- OTHER

  VA256BO0190  
Friday, September 2, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

BOA Basic Ordering Agreement
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  VA256BO0190  
Saturday, January 1, 2011
$50,340.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE JAN-MAR FY11
G099: OTHER SOCIAL SERVICES

  V564JANMARFY11     VA256BO0190  
Wednesday, December 22, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

BOA Basic Ordering Agreement
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  VA256BO0190  
Thursday, October 21, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

BOA Basic Ordering Agreement
HOME HEALTH CARE - EXTEND 2 MONTHS
G099: OTHER SOCIAL SERVICES

  VA256BO0099  
Thursday, September 30, 2010
$25,506.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-SEP FY10
G099: OTHER SOCIAL SERVICES

  V564SEPFY10     VA256BO0099  
Wednesday, September 29, 2010
$27,575.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-AUG FY10
G099: OTHER SOCIAL SERVICES

  V564AUGFY10     VA256BO0099  
Friday, September 3, 2010
$20,116.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-JUN FY10
G099: OTHER SOCIAL SERVICES

  V564JUNFY10     VA256BO0099  
Friday, September 3, 2010
$22,223.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-MAY FY10
G099: OTHER SOCIAL SERVICES

  V564MAYFY10     VA256BO0099  
Friday, September 3, 2010
$41,402.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-JUL FY10
G099: OTHER SOCIAL SERVICES

  V564JULFY10     VA256BO0099  
Monday, August 30, 2010
$34,854.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-APRIL FY10
G099: OTHER SOCIAL SERVICES

  V564APRFY10     VA256BO0099  
Thursday, May 6, 2010
$28,424.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-DECEMBER FY10
G099: OTHER SOCIAL SERVICES

  V564DECFY10     VA256BO0099  
Thursday, May 6, 2010
$12,920.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-FEBRUARY FY10
G099: OTHER SOCIAL SERVICES

  V564FEBFY10     VA256BO0099  
Thursday, May 6, 2010
$17,335.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-JANUARY FY10
G099: OTHER SOCIAL SERVICES

  V564JANFY10     VA256BO0099  
Thursday, May 6, 2010
$33,276.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-NOVEMBER FY10
G099: OTHER SOCIAL SERVICES

  V564NOVFY10     VA256BO0099  
Thursday, May 6, 2010
$15,036.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH-MARCH FY10
G099: OTHER SOCIAL SERVICES

  V564MARFY10     VA256BO0099  
Tuesday, October 27, 2009
$0.00
00564: 564-FAYETTEVILLE

BOA Basic Ordering Agreement
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  VA256BO0099  
Wednesday, September 30, 2009
$48,092.00
00564: 564-FAYETTEVILLE

DO Delivery Order
SEPTEMBER FY09
G099: OTHER SOCIAL SERVICES

  V564SEPFY09     V564P1163  
Wednesday, September 16, 2009
$32,935.00
00564: 564-FAYETTEVILLE

DO Delivery Order
AUG FY09
G099: OTHER SOCIAL SERVICES

  V564AUGFY09     V564P1163  
Tuesday, September 8, 2009
$29,964.00
00564: 564-FAYETTEVILLE

DO Delivery Order
JULY FY09
G099: OTHER SOCIAL SERVICES

  V564JULFY09     V564P1163  
Thursday, September 3, 2009
$27,579.48
00564: 564-FAYETTEVILLE

DO Delivery Order
JUNE FY09
G099: OTHER SOCIAL SERVICES

  V564JUNFY09     V564P1163  
Tuesday, August 25, 2009
$33,868.02
00564: 564-FAYETTEVILLE

DO Delivery Order
MAY FY09
G099: OTHER SOCIAL SERVICES

  V564MAYFY09     V564P1163  
Tuesday, June 16, 2009
$0.00
00564: 564-FAYETTEVILLE

IDC Indefinite Delivery Contract
HOME HEALTH CARE-VAAR 852.273-75
G099: OTHER SOCIAL SERVICES

  V564P1163  
Tuesday, May 5, 2009
$19,921.25
00564: 564-FAYETTEVILLE

DO Delivery Order
APRIL FY09
G099: OTHER SOCIAL SERVICES

  V564APRFY09     V564P1163  
Sunday, March 1, 2009
$46,678.90
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564MARFY09     V564P1163  
Sunday, February 1, 2009
$26,966.16
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564FEBFY09     V564P1163  
Thursday, January 1, 2009
$27,229.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564JANFY09     V564P1163  
Monday, December 1, 2008
$8,489.50
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564DECFY09     V564P1163  
Friday, October 31, 2008
$0.00
00564: 564-FAYETTEVILLE

IDC Indefinite Delivery Contract
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1163  
Wednesday, October 1, 2008
$185.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564OCTFY09     V564P1163  
Monday, September 1, 2008
$10,968.50
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HELATH
G099: OTHER SOCIAL SERVICES

  V564SEPFY08     V564P1163  
Sunday, June 1, 2008
$30,285.37
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564JUNFY08     V564P1163  
Thursday, May 1, 2008
$13,515.29
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564MAYFY08     V564P1163  
Tuesday, April 1, 2008
$27,584.63
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564APRFY08     V564P1163  
Saturday, March 1, 2008
$25,715.01
00564: 564-FAYETTEVILLE

DO Delivery Order
RESIDENTIAL CARE
G099: OTHER SOCIAL SERVICES

  V564MARFY08     V564P1163  
Friday, February 1, 2008
$18,708.00
00564: 564-FAYETTEVILLE

DO Delivery Order
SENIOR CARE
G099: OTHER SOCIAL SERVICES

  V564FEBFY08     V564P1163  
Tuesday, January 1, 2008
$17,750.50
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH SERVICES
G099: OTHER SOCIAL SERVICES

  V564JANFY08     V564P1163  
Saturday, December 1, 2007
$16,711.94
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564DECFY08     V564P1163  
Thursday, November 1, 2007
$32,475.81
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564NOVFY08     V564P1163  
Monday, October 1, 2007
$5,988.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH
G099: OTHER SOCIAL SERVICES

  V564OCT08     V564P1163  
Monday, October 1, 2007
$0.00
00564: 564-FAYETTEVILLE

IDC Indefinite Delivery Contract
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1163  
Wednesday, September 5, 2007
$0.00
00564: 564-FAYETTEVILLE

IDC Indefinite Delivery Contract
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1163  
Saturday, September 1, 2007
$29,065.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564SEPTFY07     V564P1163  
Wednesday, August 1, 2007
$25,778.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564AUGFY07     V564P1067  
Sunday, July 1, 2007
$2,301.00
00564: 564-FAYETTEVILLE

DO Delivery Order
SOCIAL SERVICES
G099: OTHER SOCIAL SERVICES

  V564JULFY07     V564P1067  
Friday, June 1, 2007
$2,034.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTHCARE
G099: OTHER SOCIAL SERVICES

  V564JUNFY07     V564P1067  
Tuesday, May 1, 2007
$9,433.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564MAYFY07     V564P1067  
Sunday, April 1, 2007
$7,420.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME CARE
G099: OTHER SOCIAL SERVICES

  V564APRFY07     V564P1067  
Thursday, March 1, 2007
$4,953.00
00564: 564-FAYETTEVILLE

DO Delivery Order
NURSING HOME SERVICES
G099: OTHER SOCIAL SERVICES

  V564MARFY07     V564P1067  
Thursday, February 1, 2007
$866.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067FEBFY07     V564P1067  
Monday, January 1, 2007
$5,261.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067JANFY07     V564P1067  
Friday, December 1, 2006
$2,614.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067DECFY07     V564P1067  
Wednesday, November 1, 2006
$2,038.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067NOVFY07     V564P1067  
Thursday, October 26, 2006
$0.00
00564: 564-FAYETTEVILLE

IDC Indefinite Delivery Contract
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1163  
Sunday, October 1, 2006
$955.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067OCTFY06     V564P1067  
Tuesday, August 1, 2006
$713.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067AUGFY06     V564P1067  
Saturday, July 1, 2006
$2,965.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067JULYFY06     V564P1067  
Thursday, June 1, 2006
$1,284.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067JUNFY06     V564P1067  
Monday, May 1, 2006
$3,504.00
00564: 564-FAYETTEVILLE

DO Delivery Order
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564HOMECAREMAYFY06     V564P1067  
Wednesday, April 7, 2004
$0.00
00564: 564-FAYETTEVILLE

IDC Indefinite Delivery Contract
HOME HEALTH CARE
G099: OTHER SOCIAL SERVICES

  V564P1067