CAGE 4AZF8 - HOLY ROSARY HEALTHCARE FOUNDATION,
USA

HOLY ROSARY HEALTHCARE FOUNDATION,

INC.

DBA HOLY ROSARY EXTENDED CARE

DIV HOLY ROSARY HEALTHCARE

CAGE Code: 4AZF8
DUNS: 010363570
2600 WILSON ST STOP
MILES CITY MT 59301-5094
UNITED STATES

Telephone: 406-233-4043
Fax: 406-233-4214


HOLY ROSARY HEALTHCARE FOUNDATION,, INC., DBA HOLY ROSARY EXTENDED CARE, DIV HOLY ROSARY HEALTHCARE is an Active Commercial Supplier with the Cage Code 4AZF8 and is tracked by Dun & Bradstreet under DUNS Number 010363570.

Additional Data For CAGE 4AZF8

SIC Code 1:6324
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4AZF8

Saturday, September 30, 2017
$0.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

C: DELIVERY ORDER
EXPRESS REPORT
G005: SOCIAL- GERIATRIC

  36C25918K0708     VA25914A0079  
Tuesday, February 28, 2017
$0.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: BOA
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES ON BEHALF OF THE VA MONTANA HEALTH CARE SYSTEM
G005: SOCIAL- GERIATRIC

  VA25914A0079  
Monday, March 21, 2016
$20,554.51
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
EXPRESS REPORT: IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES OF THE VA FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25916E2126     VA25914A0079  
Thursday, February 25, 2016
$0.00
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

D: BOA
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES ON BEHALF OF THE VA MONTANA HEALTH CARE SYSTEM
G005: SOCIAL- GERIATRIC

  VA25914A0079  
Thursday, October 16, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

BOA Basic Ordering Agreement
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
G005: SOCIAL- GERIATRIC

  VA25914A0079  
Monday, September 30, 2013
$20,428.02
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 2 PAID BY THE NETWORK AUTHORIZATION CENTER IN FT. HARRISON, MONTANA. -1358 MISC OB
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25913J8780     VA259BO0046  
Monday, May 20, 2013
$16,327.65
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 2 PAID BY THE NETWORK AUTHORIZATION CENTER IN FT. HARRISON, MONTANA. -1358 MISC OB
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25913P2075     VA259BO0046  
Monday, December 31, 2012
$3,609.27
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
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25913P1372     VA259BO0046  
Sunday, September 30, 2012
$10,754.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA436024CPBO00461212     VA259BO0046  
Monday, July 2, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0046  
Wednesday, March 7, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0046  
Thursday, September 30, 2010
$32,009.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
CNH SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA436024CPB000461012     VA259BO0046  
Monday, August 9, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0046  
Monday, January 18, 2010
$4,744.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PATHOLOGY AND LAB SERVICES
Q515: PATHOLOGY SERVICES

  VA436P02718  
Wednesday, July 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0046  
Tuesday, February 17, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0046  
Friday, January 23, 2009
$3,179.50
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
Q301: LABORATORY TESTING SERVICES

  V436P92811  
Monday, January 12, 2009
$4,245.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
Q301: LABORATORY TESTING SERVICES

  V436P92552  
Monday, August 4, 2008
$83.95
00436: 436-FORT HARRISON

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V436PROSFY08010363570  
Monday, July 28, 2008
$9,001.17
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BLOOD BANK CHARGES FOR THE MONTH
Q301: LABORATORY TESTING SERVICES

  V436P87022  
Wednesday, July 16, 2008
$203.40
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
EMPLOYEE PHYSICAL
Q522: RADIOLOGY SERVICES

  V436P86730  
Monday, June 16, 2008
$6,243.90
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BLOOD BANK CHARGES FOR THE MONTH
Q301: LABORATORY TESTING SERVICES

  V436P86045  
Monday, June 16, 2008
$4,917.67
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SENDOUT CHARGES FOR THE MONTH
Q301: LABORATORY TESTING SERVICES

  V436P86046  
Monday, April 21, 2008
$3,394.20
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BLOOD BANK CHARGES FOR THE
Q301: LABORATORY TESTING SERVICES

  V436P84736  
Monday, April 21, 2008
$2,287.80
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SENDOUT CHARGES FOR THE MONTH
Q301: LABORATORY TESTING SERVICES

  V436P84737  
Tuesday, March 4, 2008
$6,814.20
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BLOOD BANK CHARGES FOR 7
Q301: LABORATORY TESTING SERVICES

  V436P83527  
Tuesday, February 26, 2008
$0.00
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA259BO0046  
Thursday, February 21, 2008
$3,082.04
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BLOOD BANK CHARGES FOR THE
Q301: LABORATORY TESTING SERVICES

  V436P83288  
Saturday, January 12, 2008
$193.70
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PRE-EMPLOYMENT PHYSICAL FOR MUGGLI, GERILYNN ON 12
Q522: RADIOLOGY SERVICES

  V436P82332  
Wednesday, November 14, 2007
$193.70
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PRE-EMPLOYMENT CHEST X-RAY FOR PHYSICAL EXAM - PAT
Q522: RADIOLOGY SERVICES

  V436P81013  
Tuesday, October 23, 2007
$193.70
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PRE-EMPLOYMENT CHEST X-RAY FOR COHAN, BELINDA DOS:
Q522: RADIOLOGY SERVICES

  V436P80546  
Sunday, September 30, 2007
$8,596.10
00436: 436-FORT HARRISON

DO Delivery Order
COMMUNITY NURSING HOME SERVICE
Q402: NURSING HOME CARE CONTRACTS

  V4367CP012     V436P3585  
Monday, September 17, 2007
$193.70
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SERVICE TO PROVIDE RADIOLOGY SERVICES FOR PRE-EMPL
Q522: RADIOLOGY SERVICES

  V436P77327  
Thursday, August 9, 2007
$581.10
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PRE EMPLOYMENT PHYSICAL FOR W. CONKLIN
Q522: RADIOLOGY SERVICES

  V436P76531  
Monday, July 9, 2007
$4,204.40
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SEND OUT CHARGES FOR 39 VETERANS
Q301: LABORATORY TESTING SERVICES

  V436P75810  
Tuesday, July 3, 2007
$378.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PRE-EMPLOYMENT PHYSICAL EXAM
Q522: RADIOLOGY SERVICES

  V436P75731  
Friday, February 23, 2007
$387.32
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  V436P72829  
Monday, January 29, 2007
$3,445.20
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SENDOUTS TO HRHC FOR THE MONTH
Q301: LABORATORY TESTING SERVICES

  V436P72318  
Tuesday, January 23, 2007
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract
NURSING HOME CONTRACT IN MILES CITY, MT.
Q402: NURSING HOME CARE CONTRACTS

  V436P3585  
Saturday, July 1, 2006
$9,830.26
00436: 436-FORT HARRISON

DO Delivery Order
THIRD AND FOURTH QUARTER REPORTING.
Q402: NURSING HOME CARE CONTRACTS

  V436P35850604     V436P3585  
Tuesday, May 2, 2006
$305.10
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
ACCOUNT - ADDITIONAL DIAGNOSTIC TEST FOR
Q521: PULMONARY SERVICES

  V436P64049  
Thursday, April 27, 2006
$494.10
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
DIAGNOSTIC TEST FOR ANNUAL BPO EMPLOYEE PHYSICAL A
Q521: PULMONARY SERVICES

  V436P63932  
Wednesday, March 1, 2006
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  V436P3585  
Saturday, October 1, 2005
$3,592.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
NURSING HOME SERVICE FOR VA MONTANA HEALTH CARE SYSTEM.
Q402: NURSING HOME CARE CONTRACTS

  V4360246CP003     V436P3585  
Friday, July 1, 2005
$1,179.14
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
NURSING HOME SERVICE FOR VA MONTANA HEALTH CARE SYSTEM.
Q402: NURSING HOME CARE CONTRACTS

  V4360245CP012     V436P3585  
Tuesday, February 22, 2005
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract
NURSING HOME CONTRACT IN MILES CITY, MT.
Q402: NURSING HOME CARE CONTRACTS

  V436P3585  
Saturday, January 1, 2005
$269.74
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
NURSING HOME SERVICE FOR VA MONTANA HEALTH CARE SYSTEM.
Q402: NURSING HOME CARE CONTRACTS

  V4360245CP006     V436P3585  
Monday, March 1, 2004
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract
NURSING HOME CONTRACT IN MILES CITY, MT.
Q402: NURSING HOME CARE CONTRACTS

  V436P3585  
Monday, March 1, 2004
$8,438.96
00436: 436-FORT HARRISON

DO Delivery Order
PER DIEM CHARGES FOR VETERANS
Q402: NURSING HOME CARE CONTRACTS

  V436C49865     V436P3585  
Wednesday, October 1, 2003
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract
NURSING HOME CONTRACT IN MILES CITY, MT.
Q402: NURSING HOME CARE CONTRACTS

  V436P3585  
Tuesday, October 15, 2002
$11,116.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200210C436C03909V436P3399     V436P3399  
Tuesday, October 15, 2002
$11,831.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200210C436C03950V436P3399     V436P3399  
Tuesday, October 15, 2002
$11,658.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200210C436C03987V436P3399     V436P3399  
Tuesday, October 15, 2002
$500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200210C436C03874V436P3399     V436P3399  
Tuesday, October 15, 2002
$0.00
00436: 436-FORT HARRISON

IDC Indefinite Delivery Contract

Q402: NURSING HOME CARE CONTRACTS

  V436P3399  
Monday, October 15, 2001
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02936V436P3399     V436P3399  
Monday, October 15, 2001
$0.00
00436: 436-FORT HARRISON

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V439P3399  
Monday, October 15, 2001
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02905V439P3399     V439P3399  
Monday, October 15, 2001
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02989V436P3399     V436P3399  
Monday, October 15, 2001
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200110C436C02960V436P3399     V436P3399  
Sunday, October 15, 2000
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436200010C436C01130V436GJ1229     V436GJ1229  
Friday, October 15, 1999
$54,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

DO Delivery Order

Q402: NURSING HOME CARE CONTRACTS

  00436199910C436C01130V436GJ1229     V436GJ1229  
Friday, October 15, 1999
$0.00
00436: 436-FORT HARRISON

BOA Basic Ordering Agreement

Q402: NURSING HOME CARE CONTRACTS

  V436GJ1229