CAGE 8ABL5 - SSC ATHENS OPERATING COMPANY LLC
USA

SSC ATHENS OPERATING COMPANY LLC

DBA PARK HIGHLAND NURSING CENTER

CAGE Code: 8ABL5
DUNS: 361538882
711 LUCAS ST
ATHENS TX 75751-3445
UNITED STATES

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


SSC ATHENS OPERATING COMPANY LLC, DBA PARK HIGHLAND NURSING CENTER is an Active Commercial Supplier with the Cage Code 8ABL5 and is tracked by Dun & Bradstreet under DUNS Number 361538882.

Additional Data For CAGE 8ABL5

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 8ABL5

Friday, July 24, 2015
$0.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

D: BOA
PARK HIGHLAND NURSING HOME
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0089     VA-257-10-RP-0133  
Wednesday, April 1, 2015
$0.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

D: BOA
IGF::OT::IGF SSC PARK HIGHLANDS
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25715G0022  
Tuesday, April 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0089     VA-257-10-RP-0133  
Monday, December 2, 2013
$124,167.94
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::OT::IGF FY14 EXPRESS REPORT 12/1/2013 THRU 9/30/2014 5494C5105 SSC PARK HIGHLAND
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714E3685     VA257BO0089  
Sunday, December 1, 2013
$39,416.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF NURSING HOME SERVICES FY13 EXPRESS REPORT 12/1/2013 THRU 9/30/2014 5493C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J3204     VA257BO0089  
Sunday, December 1, 2013
$62,083.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - NORTH PARK 12/1/2013 THRU 2/28/2014 5494C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25714J1592     VA257BO0089  
Friday, November 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0089     VA-257-10-RP-0133  
Tuesday, October 1, 2013
$39,416.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT - SSC PARK HIGHLANDS 10/1/2013 THRU 11/30/2013 5493C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J2686     VA257BO0089  
Friday, May 31, 2013
$135,923.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT 10/1/2012 THRU 5/31/2013 5493C5105
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25713J3213     VA257BO0089  
Monday, April 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0089     VA-257-10-RP-0133  
Tuesday, March 26, 2013
$18,786.17
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

  VA25713J1052     VA257BO0089  
Friday, March 15, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0089     VA-257-10-RP-0133  
Sunday, September 30, 2012
$375,705.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 549C15008,549C25039,549C25236
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25712J9700     VA257BO0089  
Sunday, September 30, 2012
$33,171.58
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

  VA25712J9701     VA257BO0089  
Sunday, September 30, 2012
$27,846.00
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

  VA25712J9702     VA257BO0089  
Wednesday, March 14, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
OPTION THREE 01 APR 2012 THROUGH 31 MAR 2013.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA257BO0089     VA-257-10-RP-0133  
Friday, November 18, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
EXPENSE REPORT, NURSING HOME EXPENDITURE, 10/1/10 TO 9/30/11
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA549C15008     VA257BO0089  
Monday, March 14, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME CARE SERVICES - RATE NEG. RATE INCREASE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0089     VA-257-10-RP-0133  
Thursday, January 13, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME CARE SERVICES - RATE NEG. RATE INCREASE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0089     VA-257-10-RP-0133  
Friday, October 29, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

BOA Basic Ordering Agreement
NURSING HOME CARE SERVICES - RATE NEG. RATE INCREASE
Q402: NURSING HOME CARE CONTRACTS

  VA257BO0089     VA-257-10-RP-0133  
Wednesday, October 13, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  VA257BO0089     VA-257-10-RP-0133  
Thursday, April 1, 2010
$327,024.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
NURSING HOME CARE SERVICES - RATE NEG. RATE INCREASE
Q402: NURSING HOME CARE CONTRACTS

  VA549C05045     VA257BO0089  
Wednesday, March 31, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

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

  VA257BO0089     VA-257-10-RP-0133