CAGE 3YWU1 - EVERGREEN AT BOZEMAN LLC
USA

EVERGREEN AT BOZEMAN LLC

DBA EVERGREEN BOZEMAN HEALTH AND

REHABILIATION CENTER

CAGE Code: 3YWU1
DUNS: 009905993
321 N 5TH AVE
BOZEMAN MT 59715-3415
UNITED STATES

Telephone: 3608926628
Fax: 3608825793


EVERGREEN AT BOZEMAN LLC, DBA EVERGREEN BOZEMAN HEALTH AND, REHABILIATION CENTER is an Active Commercial Supplier with the Cage Code 3YWU1 and is tracked by Dun & Bradstreet under DUNS Number 009905993.

Additional Data For CAGE 3YWU1

SIC Code 1:8051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3YWU1

Thursday, October 24, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0205     VA-259-10-RP-0143  
Sunday, May 12, 2013
$51,295.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
IGF::OT::IGF THIS ACTION IS TO REPORT CNH COSTS FOR COST REPORTING FY 2013 QTR 1 PAID BY THE NETWORK AUTHORIZATION CENTER IN FT. HARRISON, MONTANA. -1358 MISC OB -ZERO DOLLAR, CNH BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25913P2002     VA259BO0205  
Monday, December 31, 2012
$55,099.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
IGF::OT::IGF THIS ACTION IS TO REPORT CNH COSTS FOR COST REPORTING FY 2013 QTR 1 PAID BY THE NETWORK AUTHORIZATION CENTER IN FT. HARRISON, MONTANA. -1358 MISC OB -ZERO DOLLAR, CNH BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25913P1354     VA259BO0205  
Sunday, September 30, 2012
$112,318.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA436024CPBO02051212     VA259BO0205  
Thursday, July 5, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0205     VA-259-10-RP-0143  
Wednesday, February 15, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0205     VA-259-10-RP-0143  
Wednesday, February 15, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0205     VA-259-10-RP-0143  
Wednesday, September 8, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
NURSING HOME LOCATED IN BOZEMAN, MONTANA.
Q402: NURSING HOME CARE CONTRACTS

  V436P3719  
Wednesday, September 8, 2010
$57,991.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME SERVICE.
Q402: NURSING HOME CARE CONTRACTS

  V436P3719  
Monday, March 5, 2007
$13,954.88
00436: 436-FORT HARRISON

DO Delivery Order
FPDS FY07 REPORTING
Q402: NURSING HOME CARE CONTRACTS

  V3719FY07     V436P3719  
Wednesday, August 16, 2006
$61,312.70
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
NURSING HOME LOCATED IN BOZEMAN, MONTANA.
Q402: NURSING HOME CARE CONTRACTS

  V436P3719  
Friday, July 1, 2005
$4,014.76
00259: 259-NETWORK CONTRACT OFFICE 19

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

  V4360245012     V436P3719  
Thursday, August 5, 2004
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract
NURSING HOME LOCATED IN BOZEMAN, MONTANA.
Q402: NURSING HOME CARE CONTRACTS

  V436P3719  
Tuesday, October 15, 2002
$3,490.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200210C436C03954V436P3251     V436P3251  
Tuesday, October 15, 2002
$3,490.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200210C436C03993V436P3251     V436P3251  
Monday, October 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02940V436P3251     V436P3251  
Monday, October 15, 2001
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02910V436P3251     V436P3251  
Monday, October 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02966V436P3251     V436P3251  
Monday, October 15, 2001
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02995V436P3251     V436P3251  
Sunday, October 15, 2000
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V436P3251  
Sunday, October 15, 2000
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200010C436C1954V436P3251     V436P3251  
Sunday, October 15, 2000
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200010C436C01133V436P3251     V436P3251