CAGE 704B7 - BENEDICTINE LIVING COMMUNITIES, INC.
USA

BENEDICTINE LIVING COMMUNITIES, INC.

CAGE Code: 704B7
DUNS: 052037293


Telephone:
Fax:

BENEDICTINE LIVING COMMUNITIES, INC. is an Active Commercial Supplier with the Cage Code 704B7 and is tracked by Dun & Bradstreet under DUNS Number 052037293.

Additional Data For CAGE 704B7

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 704B7

Thursday, September 28, 2017
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 06.01.2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Friday, September 22, 2017
$350,586.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
EXPRESS REPORT: FY17 3RD AND ESTIMATED 4THQUARTER IGF::OT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317E0379     VA26312A0076  
Friday, June 2, 2017
$159,726.13
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
EXPRESS REPORT: FY17 1ST AND 2ND QUARTER IGF::OT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317E0379     VA26312A0076  
Wednesday, May 24, 2017
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 06.01.2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Tuesday, February 28, 2017
$82,224.96
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
EXPRESS REPORT: FY17 1ST QUARTER IGF::OT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317E0379     VA26312A0076  
Thursday, January 5, 2017
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 01.01.2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Monday, September 19, 2016
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 01.01.2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Monday, September 19, 2016
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 01.01.2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Thursday, April 28, 2016
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 01.01.2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Monday, March 21, 2016
$358,043.00
3600: Department of Veterans Affairs
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

C: DELIVERY ORDER
EXPRESS REPORT: CORRECTED TO ADD 3RD QUARTER SPEND IGF::CT::IGF NURSING HOME SERVICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26316E0513     VA26312A0076  
Thursday, December 31, 2015
$0.00
3600: Department of Veterans Affairs
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. RATE MODIFICATION EFF 01.01.2016
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Monday, August 31, 2015
$0.00
3600: Department of Veterans Affairs
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

D: BOA
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. EXERCISING OPTION YEAR #3 - POP 10/1/15 THRU 9/30/16.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Tuesday, February 24, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BOA Basic Ordering Agreement
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. MEDICAID RATE CHANGE 03/01/2015.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Wednesday, October 1, 2014
$382,648.00
3600: Department of Veterans Affairs
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT: CNH FPDS SPEND FY15 QTRS 1-3 AND ESTIMATED QTR 4 SPEND REPORT ON 9/11/15.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26315E0910     VA26312A0076  
Tuesday, September 30, 2014
$87,420.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. REPORTING FY14 4TH QTR SPEND.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26314J0594     VA26312A0076  
Wednesday, September 17, 2014
$84,420.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. REPORTING FY14 3RD QTR SPEND.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26314J0594     VA26312A0076  
Friday, August 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BOA Basic Ordering Agreement
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. EXERCISE OPTION YEAR #2 FOR POP 10-1-14 THRU 9-30-15.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Wednesday, June 25, 2014
$56,241.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. FY14 SECOND QUARTER SPEND.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26314J0594     VA26312A0076  
Friday, March 21, 2014
$49,464.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. FY14 FIRST QUARTER SPEND.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26314J0594     VA26312A0076  
Wednesday, January 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BOA Basic Ordering Agreement
IGF::CT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. MEDICAID RATE CHANGE EFFECTIVE 01-01-2014.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Wednesday, November 13, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BOA Basic Ordering Agreement
IGF::OT::IGF EXTENDED CARE AND REHABILITATION COMMUNITY NURSING HOME PROGRAM PARTICIPATE FOR LONG-TERM CARE OF ELIGIBLE VETERANS. MODIFICATION TO CHANGED DUNS NUMBER FROM CORP. # OF 01-115-1433 TO 05-203-7293 WHICH WILL CORRECT NAME AND ADDRESS.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26312A0076  
Sunday, July 1, 2007
$19,056.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C74002     V437P1367  
Saturday, March 31, 2007
$18,849.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C75301     V437P1367  
Monday, January 1, 2007
$7,920.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C75201     V437P1367  
Wednesday, March 1, 2006
$5,229.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C65278     V437P1367  
Wednesday, February 1, 2006
$4,723.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C65251     V437P1367  
Sunday, January 1, 2006
$5,229.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C65201     V437P1367  
Thursday, December 1, 2005
$4,810.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C65150     V437P1367  
Tuesday, November 1, 2005
$4,523.00
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V437C65051     V437P1367  
Saturday, October 1, 2005
$4,673.00
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  V437C65001     V437P1367  
Friday, July 1, 2005
$13,869.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C54001     V437P1367  
Friday, April 1, 2005
$19,058.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C53001     V437P1367  
Friday, October 1, 2004
$26,753.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C50010     V437P1367  
Wednesday, October 1, 2003
$16,017.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C52002     V437P1367  
Wednesday, October 1, 2003
$41,792.00
00437: 437-FARGO VA MEDICAL CENTER

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

  437C45015     V437P1367  
Wednesday, October 1, 2003
$33,887.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C45046     V437P1367  
Wednesday, October 1, 2003
$37,556.00
00437: 437-FARGO VA MEDICAL CENTER

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

  V437C45039     V437P1367  
Tuesday, July 15, 2003
$19,821.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00437200307C437C30001V437P1367     V437P1367  
Tuesday, April 15, 2003
$0.00
00437: 437-FARGO VA MEDICAL CENTER

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V437P1367  
Tuesday, April 15, 2003
$1,173.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00437200304C437C30001V437P1367     V437P1367  
Monday, October 15, 2001
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00437200110C437C20001V437P1272     V437P1272  
Sunday, July 15, 2001
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00437200107C437C1001V437P1272     V437P1272  
Thursday, March 15, 2001
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00437200103C437C10001V437P1272     V437P1272  
Monday, January 15, 2001
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00437200101C437C10001V437P1272     V437P1272