CAGE 8A8L0 - SSC WACO LAKESHORE VILLAGE OPERATING
USA

SSC WACO LAKESHORE VILLAGE OPERATING

COMPANY LLC

DBA LAKESHORE VILLAGE HEALTHCARE

CENTER

CAGE Code: 8A8L0
DUNS: 556830466
2320 LAKE SHORE DR
WACO TX 76708-1276
UNITED STATES

Telephone: 832-467-5728
Fax: 832-467-8500


SSC WACO LAKESHORE VILLAGE OPERATING, COMPANY LLC, DBA LAKESHORE VILLAGE HEALTHCARE, CENTER is an Active Commercial Supplier with the Cage Code 8A8L0 and is tracked by Dun & Bradstreet under DUNS Number 556830466.

Additional Data For CAGE 8A8L0

SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A8L0

Friday, September 22, 2017
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: BOA
IGF::CT::IGF:: NURSING HOME IN WACO, TX
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712A0040  
Wednesday, September 9, 2015
$113,895.07
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::CT::IGF EXPRESS REPORT: 674-5C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715E3004     VA25712A0040  
Wednesday, May 27, 2015
$122,804.51
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::CT::IGF NURSING HOME EXPRESS REPORT: 674-4C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715E2213     VA25712A0040  
Wednesday, May 27, 2015
$239,984.40
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::CT::IGF NURSING HOME EXPRESS REPORT: 674-5C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715E2214     VA25712A0040  
Wednesday, October 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
IGF::CT::IGF:: NURSING HOME IN WACO, TX
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712A0040  
Monday, July 7, 2014
$361,889.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::CT::IGF:: NURSING HOME EXPRESS REPORT 674-4C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J2479     VA25712A0040  
Tuesday, October 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
IGF::CT::IGF:: NURSING HOME IN WACO, TX
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712A0040  
Monday, July 22, 2013
$82,980.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 3RD QTR FY13 674-3C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J2268     VA25712A0040  
Tuesday, March 26, 2013
$141,309.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES 1ST AND 2ND QTR FY13 674-3C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J1030     VA25712A0040  
Thursday, October 11, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
IGF::CT::IGF:: NURSING HOME IN WACO, TX
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712A0040  
Sunday, September 30, 2012
$146,360.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 671C15539,674C25109, 674C25074, 674C25098, 674C25109
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9701     VA25712A0040  
Sunday, September 30, 2012
$136,674.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 674C25119,674C25129,674C25157, 674C25163, 674C25168, 674C25177
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA25712A0040  
Friday, September 28, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

BOA Basic Ordering Agreement
IGF::CT::IGF:: NURSING HOME IN WACO, TX
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712A0040  
Thursday, April 21, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

IDC Indefinite Delivery Contract
EXTEND THE TERM OF THE CONTRACT PER FAR 52-217-9 EFFECTIVE 5-1-2011 THROUGH 11-30-2011.
Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Tuesday, February 22, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

IDC Indefinite Delivery Contract
INCORPORATE MEDICAID RUG RATES EFFECTIVE 3/01/2011.
Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Tuesday, November 2, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

IDC Indefinite Delivery Contract
INCORPORATE MEDICAID RUG RATES EFFECTIVE 10/01/2010 FY 2011.
Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Thursday, August 12, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

IDC Indefinite Delivery Contract
THIS AMENDMENT IS NULL AND VOID BECAUSE THE CONTRACTOR REFUSED TO SIGN THE DOCUMENTS ASSOCIATED WITH VA DIRECTIVE & HANDBOOK 6500.
Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Wednesday, June 30, 2010
$65,869.87
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05303
Q402: NURSING HOME CARE CONTRACTS

  V674C05303     V674P3848  
Thursday, April 15, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

IDC Indefinite Delivery Contract
EXERCISED OPTION YEAR #4; EFFECTIVE 5-1-2010 THROUGH 4-30-2011.
Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Wednesday, March 31, 2010
$78,487.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05183
Q402: NURSING HOME CARE CONTRACTS

  V674C05183     V674P3848  
Thursday, December 31, 2009
$83,480.19
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME C05102
Q402: NURSING HOME CARE CONTRACTS

  V674C05102     V674P3848  
Thursday, October 1, 2009
$0.00
00674: 674-TEMPLE

IDC Indefinite Delivery Contract
INCORPORATE MEDICAID RUG RATES EFFECTIVE 10/01/2009.
Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Monday, September 28, 2009
$117,962.06
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95416     V674P3848  
Tuesday, June 23, 2009
$138,697.35
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95301     V674P3848  
Thursday, April 2, 2009
$104,803.84
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95200     V674P3848  
Thursday, March 19, 2009
$0.00
00674: 674-TEMPLE

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V674P3848  
Wednesday, January 21, 2009
$0.00
00674: 674-TEMPLE

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

  V674P3848  
Tuesday, January 13, 2009
$88,712.79
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C95012     V674P3848  
Tuesday, October 7, 2008
$38,758.78
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C85438     V674P3848  
Tuesday, July 1, 2008
$28,515.25
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V675C85373     V674P3848  
Wednesday, April 2, 2008
$33,459.08
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C85204     V674P3848  
Wednesday, January 23, 2008
$34,070.40
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA674C85029     V674P3848  
Monday, October 15, 2007
$24,703.75
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA647C75426     V674P3848  
Friday, December 1, 2006
$0.00
00674: 674-TEMPLE

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

  V674P3848  
Friday, December 1, 2006
$11,791.36
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75239     V674P3848  
Friday, December 1, 2006
$22,579.20
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75137     V674P3848  
Friday, December 1, 2006
$21,613.38
00674: 674-TEMPLE

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V674C75310     V674P3848