CAGE 8A5T7 - AMERICARE LONG TERM SPECIALITY
USA

AMERICARE LONG TERM SPECIALITY

HOSPITAL LLC

CAGE Code: 8A5T7
DUNS: 168159833
3391 OLD GETWELL RD
MEMPHIS TN 38118-3635
UNITED STATES

Telephone: 901-369-9100
Fax: 901-367-8702


AMERICARE LONG TERM SPECIALITY, HOSPITAL LLC is an Active Commercial Supplier with the Cage Code 8A5T7 and is tracked by Dun & Bradstreet under DUNS Number 168159833.

Additional Data For CAGE 8A5T7

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

USA Government Contracting Activity for 8A5T7

Tuesday, November 6, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME 30 DAY EXTENSION FOR THE PERIOD 1-31 OCTOBER 2012
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA249BO0214  
Tuesday, October 23, 2012
$22,079.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME - 4TH QUARTER FY 2012 FUNDING
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24912J2585     VA249BO0214  
Saturday, June 30, 2012
$143,806.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST, 2ND, AND 3RD QUARTER FY 2012 FUNDING
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24912J2585     VA249BO0214  
Friday, September 30, 2011
$59,441.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME 4TH QTR FY 2011 CHARGES
Q402: NURSING HOME CARE CONTRACTS

  VA24912J0767     V249P0811  
Wednesday, August 31, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

BOA Basic Ordering Agreement
COMMUNITY NURSING HOME BASE CONTRACT EFFECTIVE 1 OCTOBER 2011
Q402: NURSING HOME CARE CONTRACTS

  VA249BO0214  
Friday, July 1, 2011
$75,417.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME 3RD QTR FY 2011 CHARGES
Q402: NURSING HOME CARE CONTRACTS

  VA249P0811C15031C     V249P0811  
Wednesday, April 20, 2011
$106,277.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY 11 1358 QUARTERLY BILLING UPDATES
Q402: NURSING HOME CARE CONTRACTS

  V249P0811C15031A     V249P0811  
Thursday, April 7, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME 120 DAY CONTRACT EXTENSION
Q402: NURSING HOME CARE CONTRACTS

  V249P0811  
Friday, April 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME 120 DAY CONTRACT EXTENSION
Q402: NURSING HOME CARE CONTRACTS

  V249P0811  
Friday, April 1, 2011
$88,422.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME 2ND QUARTER, FY 11 1358 QUARTERLY BILLING UPDATES
Q402: NURSING HOME CARE CONTRACTS

  VA249P0811C15031B     V249P0811  
Friday, December 31, 2010
$106,277.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY 11 1358 QUARTERLY BILLING UPDATES
Q402: NURSING HOME CARE CONTRACTS

  VA249P0811C15031A     V249P0811  
Wednesday, December 8, 2010
$463,243.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
COMMUNITY NURSING HOME - REPORT OF BILLING
Q402: NURSING HOME CARE CONTRACTS

  V249P0811C05022ABCD     V249P0811  
Wednesday, April 1, 2009
$96,317.93
00614: 614-MEMPHIS

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

  V249P0811C95010CD     V249P0811  
Wednesday, October 1, 2008
$204,666.80
00614: 614-MEMPHIS

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

  V249P0811C95010AB     V249P0811  
Tuesday, July 1, 2008
$103,954.34
00614: 614-MEMPHIS

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

  V249P0811C85004D     V249P0811  
Tuesday, April 1, 2008
$99,619.08
00614: 614-MEMPHIS

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

  V249P0811C85004C     V249P0811  
Monday, October 1, 2007
$122,845.25
00614: 614-MEMPHIS

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

  V249P0811C85004A     V249P0811  
Monday, October 1, 2007
$121,568.85
00614: 614-MEMPHIS

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

  V249P0811C85004B     V249P0811  
Sunday, October 1, 2006
$72,378.44
00614: 614-MEMPHIS

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

  V249P0811C75025C     V249P0811  
Sunday, October 1, 2006
$356,641.57
00614: 614-MEMPHIS

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

  V249P0811C75025AB     V249P0811  
Sunday, October 1, 2006
$158,187.03
00614: 614-MEMPHIS

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

  V249P0811C75025D     V249P0811  
Sunday, January 1, 2006
$43,382.93
00614: 614-MEMPHIS

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

  V249P0811C65374B     V249P0811  
Saturday, October 1, 2005
$47,935.71
00614: 614-MEMPHIS

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

  V2490811C63021A     V249P0811  
Friday, July 1, 2005
$43,725.58
00614: 614-MEMPHIS

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

  V249P0811C55931D     V249P0811  
Friday, July 1, 2005
$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

  V249P0811