CAGE 70NP1 - ATHENA ORCHARD VIEW LLC
USA

ATHENA ORCHARD VIEW LLC

DBA ORCHARD VIEW MANOR NURSING &

REHABILITATION CENTER

CAGE Code: 70NP1
DUNS: 079166664
135 TRIPPS LN
EAST PROVIDENCE RI 02915-3017
UNITED STATES

Telephone: 8607513900
Fax: 8607513905

ATHENA ORCHARD VIEW LLC, DBA ORCHARD VIEW MANOR NURSING &, REHABILITATION CENTER is an Active Commercial Supplier with the Cage Code 70NP1 and is tracked by Dun & Bradstreet under DUNS Number 079166664.

Additional Data For CAGE 70NP1

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 70NP1

Monday, August 28, 2017
$1,759,863.35
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF NURSING HOME CARE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24117E1752     VA24115A0015  
Friday, August 18, 2017
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
GEC CNH PROGRAM IGF::CT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24115A0015  
Friday, July 29, 2016
$1,594,978.04
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF NURSING HOME CARE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24116E1775     VA24115A0015  
Tuesday, April 19, 2016
$981,356.55
3600: Department of Veterans Affairs
36C650: 650-PROVIDENCE (00650)

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

  VA24116E1106     VA24115A0015  
Monday, February 1, 2016
$647,957.95
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA24116E0688     VA24115A0015  
Friday, August 21, 2015
$1,697.32
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA24115E1862     VA24115A0015  
Thursday, August 20, 2015
$868.14
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA24115E1909     VA24115A0015  
Thursday, August 20, 2015
$1,668,383.20
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA24115E1900     VA24115A0015  
Thursday, August 20, 2015
$8,652.58
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA24115E1860     VA24115A0015  
Tuesday, December 30, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BOA Basic Ordering Agreement
GEC CNH PROGRAM IGF::CT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24115A0015  
Monday, December 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BOA Basic Ordering Agreement
OTHER FUNCTIONS COMMUNITY NURSING HOME SERVICES FOR VETERANS
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA241BO0134     VA-241-09-RP-0202  
Monday, November 25, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BOA Basic Ordering Agreement
OTHER FUNCTIONS COMMUNITY NURSING HOME SERVICES FOR VETERANS
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA241BO0134     VA-241-09-RP-0202